Civic Intelligence

Wellington Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4778984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

12794 Forest Hill Blvd 19FWellington, FL 33414

(561) 793-7606

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$56,896

No earlier filing loaded for comparison.

Net Assets

$56,896

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$63,325

No earlier filing loaded for comparison.

Expenses

$33,638

No earlier filing loaded for comparison.

Net Income

$29,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $56,896Net Assets 2017: $56,8962017Assets 2018: $100,955Net Assets 2018: $100,9552018Assets 2019: $146,720Net Assets 2019: $146,7202019Assets 2020: $131,189Net Assets 2020: $131,1892020Assets 2022: $145,497Net Assets 2022: $145,4972022Assets 2023: $121,574Net Assets 2023: $121,5742023Assets 2024: $100,367Net Assets 2024: $100,3672024

Highlighted filing

2017

Assets$56,896
Liabilities-
Net Assets$56,896

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $63,325Expenses 2017: $33,638Net Income 2017: $29,6872017Revenue 2018: $80,311Expenses 2018: $36,252Net Income 2018: $44,0592018Revenue 2019: $108,557Expenses 2019: $62,792Net Income 2019: $45,7652019Revenue 2020: $52,579Expenses 2020: $68,110Net Income 2020: -$15,5312020Revenue 2022: $105,609Expenses 2022: $89,350Net Income 2022: $16,2592022Revenue 2023: $77,193Expenses 2023: $101,116Net Income 2023: -$23,9232023Revenue 2024: $115,097Expenses 2024: $136,304Net Income 2024: -$21,2072024

Highlighted filing

2017

Revenue$63,325
Expenses$33,638
Net Income$29,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,236
Mission and Program Overview

Mission

The Wellington Community Foundation is committed to benefiting the residents of Wellington, FL by supporting and improving their quality of life.

Program Services

DescriptionGrantsExpenses
Wellington Community Foundation, Inc. The Foundation provides life changing services that will help improve the quality of life for deserving children, seniors and veterans in Wellington.$21,444-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WenhamChairmanPT$0--
Robbin LeeVice Chair-$0--
Hope BarronTreasurer-$0--
Mickey SmithSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$55,693$19,290$1,517$17,773
Total Events$55,693$19,290$12,911$6,379
Filing and Contact Details

Filer

Filer Name
Wellington Community Foundation
EIN
26-4778984
Phone
5617937606
Address
12794 Forest Hill Blvd 19F, Wellington, FL 33414

Signing Officer

Name
Thomas Wenham
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BARRON AND KOGAN CPAs PA
Address
12788 W FOREST HILL BLVD SUITE 1003, WELLINGTON, FL 33414-4704
Preparer
Hope Barron
Phone
5617954448
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $65

Other Expenses.1009

Depreciation $139

Other Expenses.1012

Insurance $1492

Other Expenses.1

UNIFORMS $14288

Other Expenses.2

Summer Camps $5360

Other Expenses.3

Refreshements $2278

Other Expenses.4

Telecommunications $1452

Other Expenses.5

School Supplies $1296

Other Expenses.6

Contract Services $1000

Other Expenses.7

Flowers $500

Other Expenses.8

Memberships $475

Other Expenses.9

Website $276

Other Expenses.11

Bank Charges $96

Other Expenses.12

Merchant fees $64

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $555

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Wenham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellington Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0264778984
ReturnHeader/Filer/PhoneNum05617937606
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ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05617954448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Barron
ReturnHeader/ReturnTs02018-11-15T09:35:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings