Civic Intelligence

Well Thee Foundation

990EZ • Fiscal year 2025 • EIN 93-2260020

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
10683 N 140th WayScottsdale, AZ 85259

(602) 327-4761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2025 filings • NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

2025 filings • NTEE F • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

145%

Faster asset growth than 90% of similar nonprofits.

2025 filings • NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,050

Up $4,178 (+145%) from 2024

Net Assets

Up

$7,050

Up $4,178 (+145%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$21,931

Down $7,804 (-26%) from 2024

Expenses

Down

$17,753

Down $19,215 (-52%) from 2024

Net Income

Up

$4,178

Up $11,411 (+158%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2023: $10,105Net Assets 2023: $10,1052023Assets 2024: $2,872Net Assets 2024: $2,8722024Assets 2025: $7,050Net Assets 2025: $7,0502025

Highlighted filing

2025

Assets$7,050
Liabilities-
Net Assets$7,050
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2023: $10,1052023Revenue 2024: $29,735Expenses 2024: $36,968Net Income 2024: -$7,2332024Revenue 2025: $21,931Expenses 2025: $17,753Net Income 2025: $4,1782025

Highlighted filing

2025

Revenue$21,931
Expenses$17,753
Net Income$4,178
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$21,931
Mission and Program Overview

Mission

To provide mental health support to relieve distress & improve wellbeing. our support is intended to be easily accessible and available and specifically improve resource connectedness amongst historically marginalized communities.

Program Services

DescriptionGrantsExpenses
Achievements in 2025 include refining, enhancing and distributing a suicide risk management IOS app for service providers and interested parties-$17,753
Achievements in 2024 include developing and distributing a suicide risk management IOS app for service providers and interested parties--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HolleranChairmanPT$16,000-$16,000
Marie AtallahDirector-$0--
Gabrielle PoonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Well Thee Foundation
EIN
93-2260020
Phone
6023274761
Address
10683 N 140th Way, Scottsdale, AZ 85259

Signing Officer

Name
Lori Holleran
Title
Chairman
Signed
2026-03-16
Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Holleran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-16
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0932260020
ReturnHeader/Filer/PhoneNum06023274761
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ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085259
ReturnHeader/ReturnTs02026-03-16T09:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
-
Net assets
$7,050
Revenue
$21,931
Expenses
$17,753
Net income
$4,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$7.05$21.9$17.8$4.18
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.87$29.7$37.0$7.23
2023Detailed filing. Detailed filing data is available for this year.$10.1$10.1$10.1