Civic Intelligence

Wetherington Foundation Inc C/O Community Foundation of Sarasota

990 • Fiscal year 2015 • EIN 37-1472181

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.CFSARASOTA.ORG
2635 Fruitville RoadSarasota, FL 34237

(941) 955-3000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$274,885

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,703,058

Down $6,022 (-0.4%) from 2014

Net Assets

Down

$1,703,058

Down $6,022 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$434,388

Up $234,832 (+118%) from 2014

Expenses

Up

$197,933

Up $93,846 (+90%) from 2014

Net Income

Up

$236,455

Up $140,986 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,556,550Liabilities 2010: $0Net Assets 2010: $1,556,5502010Assets 2011: $1,476,988Liabilities 2011: $61Net Assets 2011: $1,476,9272011Assets 2012: $1,410,330Liabilities 2012: $0Net Assets 2012: $1,410,3302012Assets 2013: $1,519,592Liabilities 2013: $0Net Assets 2013: $1,519,5922013Assets 2014: $1,709,080Liabilities 2014: $0Net Assets 2014: $1,709,0802014Assets 2015: $1,703,058Liabilities 2015: $0Net Assets 2015: $1,703,0582015Assets 2016: $1,607,448Liabilities 2016: $0Net Assets 2016: $1,607,4482016Assets 2018: $1,745,720Liabilities 2018: $4,392Net Assets 2018: $1,741,3282018Assets 2019: $1,786,748Liabilities 2019: $9,389Net Assets 2019: $1,777,3592019Assets 2021: $2,086,498Liabilities 2021: $75Net Assets 2021: $2,086,4232021Assets 2022: $1,711,999Liabilities 2022: $4,690Net Assets 2022: $1,707,3092022Assets 2025: $2,310,904Liabilities 2025: $5,449Net Assets 2025: $2,305,4552025

Highlighted filing

2015

Assets$1,703,058
Liabilities$0
Net Assets$1,703,058
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $70,7992010Expenses 2011: $138,0712011Expenses 2012: $65,7602012Expenses 2013: $136,1412013Revenue 2014: $199,556Expenses 2014: $104,087Net Income 2014: $95,4692014Revenue 2015: $434,388Expenses 2015: $197,933Net Income 2015: $236,4552015Revenue 2016: $109,146Expenses 2016: $124,390Net Income 2016: -$15,2442016Revenue 2018: $255,131Expenses 2018: $218,277Net Income 2018: $36,8542018Revenue 2019: $96,025Expenses 2019: $123,576Net Income 2019: -$27,5512019Revenue 2021: $202,793Expenses 2021: $95,662Net Income 2021: $107,1312021Revenue 2022: $107,881Expenses 2022: $147,058Net Income 2022: -$39,1772022Revenue 2025: $466,333Expenses 2025: $266,112Net Income 2025: $200,2212025

Highlighted filing

2015

Revenue$434,388
Expenses$197,933
Net Income$236,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,496,889
Mission and Program Overview

Mission

To empower "at risk" citizens who have the desire and willingness to find a way out of poverty and become self-reliant to have quality of life. To enhance the lives of children and empower them to achieve success. To recognize the sacrifice of veterans and serve those veterans who have fallen through the cracks of society.

To build and manage endowment funds to provide grants that enhance the quality of life in sarasota and surrounding area through the community foundation of sarasota county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,709,080$1,545,999▼ $163,081
Investments Other Securities-$157,059-
Total Assets$1,709,080$1,703,058▼ $6,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,080$1,703,058▼ $6,022
Total Net Assets Fund Balance$1,709,080$1,703,058▼ $6,022
Total Liabilities and Net Assets / Fund Balance$1,709,080$1,703,058▼ $6,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$139,120--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Diane McfarlinPresident
Roxanne JerdePresident/CEO
Leland D WetheringtonVice President
John AnnisDirector
Laura SpencerCFO
William B HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,976
Program Service Revenue
$0
Investment Income
$345,412
Other Revenue
$0
All Other Contributions
$88,976
Change in Net Assets
$236,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,339
Revenue Not Reported on Financial Statements
$17,049
Revenue Not Reported on Form 990
$39,816,579
Other Revenue Adjustments
$17,049
Total Revenue per Audited Statements
$40,233,918
Total Revenue per Form 990
$434,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,190
Other Expenses$21,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,190--$176,190
Fees for Services Other-$17,049-$17,049
Fees for Service Investment Mgmnt Fees-$4,508-$4,508
Fees for Services Accounting-$186-$186
Total Functional Expenses$176,190$21,743$0$197,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,038,858
Expenses Not Reported on Form 990$21,868,199
Total Expenses per Form 990$197,933
Expenses per Audited Statements$170,659
Expenses Not Reported on Financial Statements$27,274
Other Expense Adjustments$27,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Tabernacle of Sarasota Dba Harvest House Transitional CentersSarasota, FL501(c)(3)Transitional Housing Project$100,000
Boys & Girls Clubs of Sarasota County IncSarasota, FL501(c)(3)Capital Improvements/repaid the Lee Wetherington Club$40,965
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)Season of Sharing Endowment Fund/cfsc Operating Support$10,225
V Foundation for Cancer ResearchCary, NC501(c)(3)General Support - 5 Year Commitment Complete$10,000
Westcoast Black Theatre TroupeSarasota, FL501(c)(3)To Be a Producer of Two Shows in the 2015 Season$10,000
Friends of Oscar Scherer Park IncOsprey, FL501(c)(3)Sponsor Support of the Annual Scrub Jay 5 / 10k Race - Being Held 2-14-2015$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by chief financial officer and president/ceo with recommendation to board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members required to fill out a conflict of interest questionnaire which is reviewed upon receipt by the president/ceo and corporate council and then again during the audit process.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors for the community foundation of sarasota county annually reviews and determines the compensation package of the president/ceo. Wetherington foundation does not pay any wages.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wetherington Foundation Inc
EIN
37-1472181
Phone
9419553000
Address
2635 FRUITVILLE ROAD, SARASOTA, FL 34237

Signing Officer

Name
Laura Spencer
Title
Chief Financial Officer
Phone
9419553000
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne G Jerde
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“The organization's board of directors are volunteers.”

Form 990, Part XII, Line 2C Audit Review Process

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the combined financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on separate 990s from affiliated entities 40,059,056.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Admin fee netted against revenue per financials 17,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported on affiliated entities' separate form 990s 21,868,199.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Admin fee netted against revenue per financials 17,049. Grant to related entity 10,225.”

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleD/OtherRevenuesNotIncludedAmt017049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1139120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER ALTERNATIVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt039816579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017049
IRS990ScheduleD/RevenueSubtotalAmt0417339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON SEPARATE 990S FROM AFFILIATED ENTITIES 40,059,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMIN FEE NETTED AGAINST REVENUE PER FINANCIALS 17,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON AFFILIATED ENTITIES' SEPARATE FORM 990S 21,868,199.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMIN FEE NETTED AGAINST REVENUE PER FINANCIALS 17,049. GRANT TO RELATED ENTITY 10,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0157059
IRS990ScheduleD/TotalExpensesPerForm990Amt0197933
IRS990ScheduleD/TotalRevenuePerForm990Amt0434388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040233918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022038858
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040965
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510225
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS/REPAID THE LEE WETHERINGTON CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR SUPPORT OF THE ANNUAL SCRUB JAY 5 / 10K RACE - BEING HELD 2-14-2015
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSITIONAL HOUSING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT - 5 YEAR COMMITMENT COMPLETE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO BE A PRODUCER OF TWO SHOWS IN THE 2015 SEASON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEASON OF SHARING ENDOWMENT FUND/CFSC OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF OSCAR SCHERER PARK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3V FOUNDATION FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WESTCOAST BLACK THEATRE TROUPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596211876
IRS990ScheduleI/RecipientTable/RecipientEIN1650282041
IRS990ScheduleI/RecipientTable/RecipientEIN2592186807
IRS990ScheduleI/RecipientTable/RecipientEIN3133705951
IRS990ScheduleI/RecipientTable/RecipientEIN4651040662
IRS990ScheduleI/RecipientTable/RecipientEIN5591956886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03130 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11843 S TAMIAMI TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2209 N LIME AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3106 TOWERVIEW COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41343 MAIN ST STE 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52635 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSPREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2342376123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534237
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON COMPLETION OF THE GRANT OR 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST. EXCEPTIONS ARE MADE FOR OPERATING GRANTS FROM DONOR ADVISED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANNE JERDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0274885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180482
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO WITH RECOMMENDATION TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED UPON RECEIPT BY THE PRESIDENT/CEO AND CORPORATE COUNCIL AND THEN AGAIN DURING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE COMMUNITY FOUNDATION OF SARASOTA COUNTY ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO. WETHERINGTON FOUNDATION DOES NOT PAY ANY WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6 VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNTITY FOUNDATION TRUST OF SARASOTA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MANATEE COMMUNITY FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,058
Liabilities
$0
Net assets
$1,703,058
Revenue
$434,388
Expenses
$197,933
Net income
$236,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.31$0.47$0.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.11$0.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.20$0.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.10$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.74$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.11$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.43$0.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.07