Civic Intelligence

Wetherington Foundation Inc C/O Community Foundation of Sarasota

990 • Fiscal year 2019 • EIN 37-1472181

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization ProfileN/A
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$326,537

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 340.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,786,748

Up $41,028 (+2.4%) from 2018

Net Assets

Up

$1,777,359

Up $36,031 (+2.1%) from 2018

Liabilities

Up

$9,389

Up $4,997 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$96,025

Down $159,106 (-62%) from 2018

Expenses

Down

$123,576

Down $94,701 (-43%) from 2018

Net Income

Down

-$27,551

Down $64,405 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,786,748
Liabilities$9,389
Net Assets$1,777,359
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$96,025
Expenses$123,576
Net Income-$27,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$932,284
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 enhance the dignity and quality of life of individuals and families by helping people reach their full potential through education, skill training and the power of employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,606,185$1,702,689▲ $96,504
Investments Other Securities$111,183$84,059▼ $27,124
Savings and Temporary Cash Investments$28,352--
Total Assets$1,745,720$1,786,748▲ $41,028
Liabilities
Accounts Payable and Accrued Expenses$4,392$9,389▲ $4,997
Total Liabilities$4,392$9,389▲ $4,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,328$1,777,359▲ $36,031
Total Net Assets Fund Balance$1,741,328$1,777,359▲ $36,031
Total Liabilities and Net Assets / Fund Balance$1,745,720$1,786,748▲ $41,028
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Leland D WetheringtonChairman
Frank StrelecVice Chair
Laura SpencerCFO
Sophia LarussoMember
Terri VitaleMember
Roxanne JerdeSecretary
Caroline WetheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$31,025
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-27,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$-111,585
Revenue Not Reported on Financial Statements
$207,610
Revenue Not Reported on Form 990
$55,770,448
Other Revenue Adjustments
$205,358
Total Revenue per Audited Statements
$55,658,863
Total Revenue per Form 990
$96,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,750
Other Expenses$19,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,750--$103,750
Fees for Services Management-$17,438-$17,438
Fees for Service Investment Mgmnt Fees-$2,252-$2,252
Fees for Services Accounting-$136-$136
Total Functional Expenses$103,750$19,826$0$123,576

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$26,684,019
Total Expenses per Audited Statements$26,599,982
Expenses Not Reported on Financial Statements$207,613
Other Expense Adjustments$205,361
Total Expenses per Form 990$123,576
Expenses per Audited Statements$-84,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Tabernacle of Sarasota Dba Harvest House Transitional CentersSarasota, FL501(c)(3)Capital Support$48,750
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)Program Support$35,000
Foundation for Liberty and American Greatness Inc Aka FlagColleyville, TX501(c)(3)Program Support$10,000
Friends of Oscar Scherer Park IncOsprey, FL501(c)(3)Program Support$5,000
Sarasota Medical Pregnancy Center IncSarasota, FL501(c)(3)General Support$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 A, Line 2

“Lee wetherington & caroline wetherington have a family relationship”

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
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mcfarlin
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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 55,706,866.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 17,438. Intercompany grants eliminated for audit report related to 990s 187,921. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported on affiliated entities' separate form 990s 26,684,019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 17,438. Intercompany grants eliminated for audit report related to 990s 187,921. Rounding 2.”

Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt026684019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207613
IRS990ScheduleD/ExpensesSubtotalAmt0-84037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02252
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063582
IRS990ScheduleD/OtherExpensesIncludedAmt026684019
IRS990ScheduleD/OtherExpensesNotIncludedAmt0205361
IRS990ScheduleD/OtherRevenueAmt055706866
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0205358
IRS990ScheduleD/RevenueNotReportedAmt055770448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0207610
IRS990ScheduleD/RevenueSubtotalAmt0-111585
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 55,706,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 17,438. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 187,921. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON AFFILIATED ENTITIES' SEPARATE FORM 990S 26,684,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 17,438. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT REPORT RELATED TO 990S 187,921. ROUNDING 2.
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/TotalExpensesPerForm990Amt0123576
IRS990ScheduleD/TotalRevenuePerForm990Amt096025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055658863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026599982
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt248750
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
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/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR LIBERTY AND AMERICAN GREATNESS INC AKA FLAG
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 MEDICAL PREGNANCY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0475088082
IRS990ScheduleI/RecipientTable/RecipientEIN1650282041
IRS990ScheduleI/RecipientTable/RecipientEIN2592186807
IRS990ScheduleI/RecipientTable/RecipientEIN3050533818
IRS990ScheduleI/RecipientTable/RecipientEIN4591956886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11843 S TAMIAMI TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23650 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31762 HAWTHORNE STREET 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42635 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OSPREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434237
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CERTAIN GRANTEES 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
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusRelatedOrganizationsAmt047024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANNE JERDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213486
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEE WETHERINGTON & CAROLINE WETHERINGTON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO WITH RECOMMENDATION TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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/ExplanationTxt4THE 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/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6 VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,748
Liabilities
$9,389
Net assets
$1,777,359
Revenue
$96,025
Expenses
$123,576
Net income
-$27,551
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
2019Detailed filing. Detailed filing data is available for this year.$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