Civic Intelligence

Wetherington Foundation Inc C/O Community Foundation of Sarasota

990 • Fiscal year 2020 • EIN 37-1472181

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$343,533

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 366.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,684,298

Down $102,450 (-5.7%) from 2019

Net Assets

Down

$1,684,298

Down $93,061 (-5.2%) from 2019

Liabilities

Down

$0

Down $9,389 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$93,651

Down $2,374 (-2.5%) from 2019

Expenses

Up

$181,921

Up $58,345 (+47%) from 2019

Net Income

Down

-$88,270

Down $60,719 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2020: $1,684,298Liabilities 2020: $0Net Assets 2020: $1,684,2982020Assets 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

2020

Assets$1,684,298
Liabilities$0
Net Assets$1,684,298
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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 2020: $93,651Expenses 2020: $181,921Net Income 2020: -$88,2702020Revenue 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

2020

Revenue$93,651
Expenses$181,921
Net Income-$88,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$1,523,088
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$1,702,689$1,633,423▼ $69,266
Investments Other Securities$84,059$49,878▼ $34,181
Cash and Non-Interest-Bearing Accounts-$997-
Total Assets$1,786,748$1,684,298▼ $102,450
Liabilities
Accounts Payable and Accrued Expenses$9,389$0▼ $9,389
Total Liabilities$9,389$0▼ $9,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,359$1,684,298▼ $93,061
Total Net Assets Fund Balance$1,777,359$1,684,298▼ $93,061
Total Liabilities and Net Assets / Fund Balance$1,786,748$1,684,298▼ $102,450
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kirsten RussellDirector$110,091$110,091

Board Members and Trustees

NameTitle
Leland D WetheringtonChairman
Frank StrelecVice Chair
Sophia LarussoDirector
Terri VitaleDirector
Laura SpencerCFO/CAO
Roxanne G JerdeSecretary
Caroline WetheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$43,651
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-88,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$-176,712
Revenue Not Reported on Financial Statements
$270,363
Revenue Not Reported on Form 990
$57,872,564
Other Revenue Adjustments
$268,464
Total Revenue per Audited Statements
$57,695,852
Total Revenue per Form 990
$93,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,500
Other Expenses$19,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,500--$162,500
Fees for Services Management-$17,387-$17,387
Fees for Service Investment Mgmnt Fees-$1,899-$1,899
Fees for Services Accounting-$135-$135
Total Functional Expenses$162,500$19,421$0$181,921

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$54,846,655
Total Expenses per Audited Statements$54,758,216
Expenses Not Reported on Financial Statements$270,360
Other Expense Adjustments$268,461
Total Expenses per Form 990$181,921
Expenses per Audited Statements$-88,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvest Tabernacle of Sarasota Dba Harvest House Transitional CentersSarasota, FL501(c)(3)Capital Purchases$90,000
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)Emergency Assistance, Program Support$40,000
Boys & Girls Clubs of Sarasota County IncSarasota, FL501(c)(3)Capital Purchases, Program Support$32,500
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 35% controlled entity
No
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
CFO/CAO
Phone
9419553000
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leland D Wetherington
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 57,877,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 17,387. Intercompany grants eliminated for audit related to 990s 251,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported on affiliated entities' separate form 990s 54,846,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 17,387. Intercompany grants eliminated for audit related to 990s 251,077. Rounding -3.”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591956886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt054846655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0270360
IRS990ScheduleD/ExpensesSubtotalAmt0-88439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01899
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4791
IRS990ScheduleD/OtherExpensesIncludedAmt054846655
IRS990ScheduleD/OtherExpensesNotIncludedAmt0268461
IRS990ScheduleD/OtherRevenueAmt057877355
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0268464
IRS990ScheduleD/RevenueNotReportedAmt057872564
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0270363
IRS990ScheduleD/RevenueSubtotalAmt0-176712
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 57,877,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 17,387. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 251,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON AFFILIATED ENTITIES' SEPARATE FORM 990S 54,846,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 17,387. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 251,077. ROUNDING -3.
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/TotalExpensesPerForm990Amt0181921
IRS990ScheduleD/TotalRevenuePerForm990Amt093651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057695852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054758216
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032500
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PURCHASES, PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAPITAL PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMERGENCY ASSISTANCE, PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARVEST TABERNACLE OF SARASOTA DBA HARVEST HOUSE TRANSITIONAL CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596211876
IRS990ScheduleI/RecipientTable/RecipientEIN1592186807
IRS990ScheduleI/RecipientTable/RecipientEIN2591956886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03130 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13650 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22635 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234237
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/Total501c3OrgCnt03
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/BonusRelatedOrganizationsAmt051115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANNE G JERDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0343533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224223
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,298
Liabilities
$0
Net assets
$1,684,298
Revenue
$93,651
Expenses
$181,921
Net income
-$88,270
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
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.18$0.09
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