Civic Intelligence

Wetherington Foundation Inc C/O Community Foundation of Sarasota

990 • Fiscal year 2017 • EIN 37-1472181

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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

(941) 955-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,767,385

Up $159,937 (+9.9%) from 2016

Net Assets

Up

$1,767,385

Up $159,937 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$217,111

Up $107,965 (+99%) from 2016

Expenses

Down

$104,963

Down $19,427 (-16%) from 2016

Net Income

Up

$112,148

Up $127,392 (+836%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $1,767,385Liabilities 2017: $0Net Assets 2017: $1,767,3852017Assets 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

2017

Assets$1,767,385
Liabilities$0
Net Assets$1,767,385
Open 2017 Filing

Operations Trend

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 2017: $217,111Expenses 2017: $104,963Net Income 2017: $112,1482017Revenue 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

2017

Revenue$217,111
Expenses$104,963
Net Income$112,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,141,128
Mission and Program Overview

Mission

To provide grants that enhance the quality of life in sarasota and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,418,759$1,580,646▲ $161,887
Investments Other Securities$148,880$158,781▲ $9,901
Savings and Temporary Cash Investments$48,559$27,289▼ $21,270
Cash and Non-Interest-Bearing Accounts-$669-
Total Assets$1,616,198$1,767,385▲ $151,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,198$1,767,385▲ $151,187
Total Net Assets Fund Balance$1,616,198$1,767,385▲ $151,187
Total Liabilities and Net Assets / Fund Balance$1,616,198$1,767,385▲ $151,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$142,208--
Compensation and Service Providers

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
$60,000
Program Service Revenue
$0
Investment Income
$157,111
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$112,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,172
Revenue Not Reported on Financial Statements
$16,939
Revenue Not Reported on Form 990
$64,569,887
Other Revenue Adjustments
$16,939
Total Revenue per Audited Statements
$64,770,059
Total Revenue per Form 990
$217,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,914
Other Expenses$22,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,914--$82,914
Fees for Services Management-$16,939-$16,939
Fees for Service Investment Mgmnt Fees-$4,899-$4,899
Fees for Services Accounting-$211-$211
Total Functional Expenses$82,914$22,049$0$104,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,150,489
Expenses Not Reported on Form 990$39,072,464
Total Expenses per Form 990$104,963
Expenses per Audited Statements$78,025
Expenses Not Reported on Financial Statements$26,938
Other Expense Adjustments$26,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Sarasota County IncSarasota, FL501(c)(3)For Repairs, Improvements and Equipment for the Lee Wetherington Club$30,914
Harvest Tabernacle of Sarasota Dba Harvest House Transitional CentersSarasota, FL501(c)(3)MATCHING GRANT IN SUPPORT OF HARVEST HOUSE'S PROGRAMS$25,000
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)Season of Sharing$10,000
Sarasota Family Ymca IncSarasota, FL501(c)(3)BERLIN BRANCH: 2017 CARING CAMPAIGN$10,000
Friends of Oscar Scherer Park IncOsprey, FL501(c)(3)To Support the February 2017 Annual Scrub Jay 5/10k Race$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 11B

“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 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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mcfarlin
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 64,530,848.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 16,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported on affiliated entities' separate form 990s 39,072,464.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 16,939. Agency grants approved 10,000. Rounding -1.”

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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 64,530,848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 16,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON AFFILIATED ENTITIES' SEPARATE FORM 990S 39,072,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 16,939. AGENCY GRANTS APPROVED 10,000. ROUNDING -1.
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/TotalBookValueSecuritiesAmt0158781
IRS990ScheduleD/TotalExpensesPerForm990Amt0104963
IRS990ScheduleD/TotalRevenuePerForm990Amt0217111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064770059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039150489
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030914
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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/PurposeOfGrantTxt0FOR REPAIRS, IMPROVEMENTS AND EQUIPMENT FOR THE LEE WETHERINGTON CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE FEBRUARY 2017 ANNUAL SCRUB JAY 5/10K RACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATCHING GRANT IN SUPPORT OF HARVEST HOUSE'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BERLIN BRANCH: 2017 CARING CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEASON OF SHARING
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/BusinessNameLine1Txt3SARASOTA FAMILY YMCA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596211876
IRS990ScheduleI/RecipientTable/RecipientEIN1650282041
IRS990ScheduleI/RecipientTable/RecipientEIN2592186807
IRS990ScheduleI/RecipientTable/RecipientEIN3591618413
IRS990ScheduleI/RecipientTable/RecipientEIN4591956886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03130 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11843 S TAMIAMI TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2209 NORTH LIME AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE S SCHOOL AVE STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42635 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSPREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434237
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
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/BonusRelatedOrganizationsAmt044000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17905
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/TotalCompensationRltdOrgsAmt0299093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196341
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 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 11B
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/GiftGrntCapContriFromOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591956886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650173371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650833500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,385
Liabilities
$0
Net assets
$1,767,385
Revenue
$217,111
Expenses
$104,963
Net income
$112,148
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
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.22$0.10$0.11
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