Civic Intelligence

Wellington Community Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-4778984

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$146,720

Up $45,765 (+45%) from 2018

Net Assets

Up

$146,720

Up $45,765 (+45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,557

Up $28,246 (+35%) from 2018

Expenses

Up

$62,792

Up $26,540 (+73%) from 2018

Net Income

Up

$45,765

Up $1,706 (+3.9%) from 2018

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

2019

Assets$146,720
Liabilities-
Net Assets$146,720

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

2019

Revenue$108,557
Expenses$62,792
Net Income$45,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$124,967
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. provides life changing services that will help improve the quality of life for deserving children, seniors and veterans in Wellington.$55,933-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner - Red, White & Blue Jeans$55,885$55,885$1,868$54,017
Total Events$55,885$55,885$16,410$39,475
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
2020-03-03
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 $2747

Other Expenses.1009

Depreciation $133

Other Expenses.1012

Insurance $1225

Other Expenses.1

Vinceremos Equestrian Center $12000

Other Expenses.2

Senior Aging $8894

Other Expenses.3

UNIFORMS $7000

Other Expenses.4

Summer Camps $6125

Other Expenses.5

Scholarships $5000

Other Expenses.6

Back to Basics $2720

Other Expenses.7

Wellington Parade $2500

Other Expenses.8

Food Pantry Donations $2000

Other Expenses.9

Telecommunications $1816

Other Expenses.10

Merchant fees $1672

Other Expenses.11

School Supplies $1625

Other Expenses.12

A Day for Autism $750

Other Expenses.13

Memberships $350

Other Expenses.14

New Year's Eve Cards $350

Other Expenses.15

Other Expenses $341

Other Expenses.16

Website $240

Other Assets.1003

Machinery and Equipment - Beginning $333 Machinery and Equipment - Ending $200

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $17720

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vinceremos Equestrian Center $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Senior Aging $8894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $7000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Supplies $1625
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Wenham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellington Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0264778984
ReturnHeader/Filer/PhoneNum05617937606
ReturnHeader/Filer/USAddress/AddressLine1Txt012794 Forest Hill Blvd 19F
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450488867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRON AND KOGAN CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012788 W FOREST HILL BLVD SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334144704
ReturnHeader/PreparerPersonGrp/PhoneNum05617954448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Barron
ReturnHeader/ReturnTs02020-03-04T05:56:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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