Toby Wells Foundation

Poway, CA
Tax-exempt since Feb. 2002
EIN: 33-0946827

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$782k (2024)

Expenses

$964k (2024)

Total Assets

$7.15M (2024)

Total Liabilities

$492k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$782,008

Expenses

$964,119

Net Income

-$182,111

Net Assets

$6,658,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$736,081	94.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$772,253	80.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,150,391
Total Liabilities	$492,295
Net Assets	$6,658,096

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Tony Papania (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on Feb. 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$966,299

Expenses

$1,143,265

Net Income

-$176,966

Net Assets

$6,840,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$898,000	92.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$948,245	82.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,340,207
Total Liabilities	$500,000
Net Assets	$6,840,207

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on March 4, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$129,153

Expenses

$931,756

Net Income

-$802,603

Net Assets

$7,017,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$57,105	44.2%
Interest Revenue	$0
Dividends	$5,088	3.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$737,379	79.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,517,173
Total Liabilities	$500,000
Net Assets	$7,017,173

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on April 29, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$198,190

Expenses

$1,016,337

Net Income

-$818,147

Net Assets

$7,819,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$116,250	58.7%
Interest Revenue	$0
Dividends	$64,945	32.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$838,533	82.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,319,776
Total Liabilities	$500,000
Net Assets	$7,819,776

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on May 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$552,659

Expenses

$942,965

Net Income

-$390,306

Net Assets

$8,637,923

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$458,019	82.9%
Interest Revenue	$0
Dividends	$94,116	17.0%
Sales of Assets	$0
Other Income	$524	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$772,421	81.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,787,923
Total Liabilities	$150,000
Net Assets	$8,637,923

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on May 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$799,773

Expenses

$1,014,372

Net Income

-$214,599

Net Assets

$9,028,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$635,158	79.4%
Interest Revenue	$0
Dividends	$96,978	12.1%
Sales of Assets	$0
Other Income	$67,637	8.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$842,657	83.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,028,229
Total Liabilities	$1
Net Assets	$9,028,228

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on April 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$944,397

Expenses

$1,048,025

Net Income

-$103,628

Net Assets

$9,242,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$790,263	83.7%
Interest Revenue	$0
Dividends	$99,704	10.6%
Sales of Assets	$0
Other Income	$54,430	5.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$874,674	83.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,242,828
Total Liabilities	$0
Net Assets	$9,242,828

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Dale J Holmes (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0

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990-PF

Filed on March 18, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$605,724

Expenses

$967,153

Net Income

-$361,429

Net Assets

$9,346,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$443,573	73.2%
Interest Revenue	$0
Dividends	$102,301	16.9%
Sales of Assets	$0
Other Income	$59,850	9.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$791,097	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,485,355
Total Liabilities	$138,901
Net Assets	$9,346,454

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0
Stephen Wittman (Director)	$0	$0

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990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$744,606

Expenses

$990,101

Net Income

-$245,495

Net Assets

$9,707,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$285,200	38.3%
Interest Revenue	$0
Dividends	$104,776	14.1%
Sales of Assets	$70,000	9.4%
Other Income	$284,630	38.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$820,448	82.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,707,883
Total Liabilities	$0
Net Assets	$9,707,883

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0
Stephen Wittman (Director)	$0	$0

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990-PF

Filed on April 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$880,231

Expenses

$1,072,033

Net Income

-$191,802

Net Assets

$9,953,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$516,402	58.7%
Interest Revenue	$10	0.0%
Dividends	$107,557	12.2%
Sales of Assets	$0
Other Income	$256,262	29.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$902,609	84.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,953,378
Total Liabilities	$0
Net Assets	$9,953,378

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0
Stephen Wittman (Director)	$0	$0

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990-PF

Filed on April 28, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$3,380,959

Expenses

$1,295,178

Net Income

$2,085,781

Net Assets

$10,145,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,140,402	92.9%
Interest Revenue	$18,092	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$222,465	6.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,119,042	86.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,145,180
Total Liabilities	$0
Net Assets	$10,145,180

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0
Stephen Wittman (Director)	$0	$0

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990-PF

Filed on Feb. 28, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$929,871

Expenses

$1,125,256

Net Income

-$195,385

Net Assets

$8,059,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$734,260	79.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$195,611	21.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$942,883	83.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,059,399
Total Liabilities	$0
Net Assets	$8,059,399

Compensation

Key Employees and Officers	Compensation	Other
Lloyd H Wells (Chairman)	$0	$0
Lynn D Wells (President & Ceo)	$0	$0
Adrienne Wells Holmes (Executive Direc)	$0	$0
Mike Erwin (Director)	$0	$0
Edward Fudurich (Director)	$0	$0
Sue Herndon (Director)	$0	$0
Tony Papania (Director)	$0	$0
Jerry Richardson (Director)	$0	$0
Ryan West (Director)	$0	$0
April R West (Director)	$0	$0
Stephen Wittman (Director)	$0	$0
Ronald C Zagami (Director)	$0	$0

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990-PF

Filed on Feb. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$888,059

Expenses

$1,118,444

Net Income

-$230,385

Net Assets

$8,254,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$718,533	80.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$169,526	19.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$936,204	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,254,784
Total Liabilities	$1
Net Assets	$8,254,783

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,209,751

Expenses

$1,358,562

Net Income

-$148,811

Net Assets

$8,485,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,021,962	84.5%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$187,789	15.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,165,660	85.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,485,169
Total Liabilities	$1
Net Assets	$8,485,168

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Toby Wells Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $782k (2024)

Expenses $964k (2024)

Total Assets $7.15M (2024)

Total Liabilities $492k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$782k (2024)

Expenses

$964k (2024)

Total Assets

$7.15M (2024)

Total Liabilities

$492k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001