Civic Intelligence

Wetherington Foundation Inc C/O Community Foundation of Sarasota

990 • Fiscal year 2022 • EIN 37-1472181

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$358,399

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 332.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,711,999

Down $374,499 (-18%) from 2021

Net Assets

Down

$1,707,309

Down $379,114 (-18%) from 2021

Liabilities

Up

$4,690

Up $4,615 (+6153%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$107,881

Down $94,912 (-47%) from 2021

Expenses

Up

$147,058

Up $51,396 (+54%) from 2021

Net Income

Down

-$39,177

Down $146,308 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,711,999
Liabilities$4,690
Net Assets$1,707,309
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$107,881
Expenses$147,058
Net Income-$39,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$378,606
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$2,047,375$1,692,544▼ $354,831
Investments Other Securities$39,123$19,455▼ $19,668
Total Assets$2,086,498$1,711,999▼ $374,499
Liabilities
Accounts Payable and Accrued Expenses$75$4,690▲ $4,615
Total Liabilities$75$4,690▲ $4,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,423$1,707,309▼ $379,114
Total Net Assets Fund Balance$2,086,423$1,707,309▼ $379,114
Total Liabilities and Net Assets / Fund Balance$2,086,498$1,711,999▼ $374,499
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$107,881
Other Revenue
$0
Change in Net Assets
$-39,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$-255,130
Revenue Not Reported on Financial Statements
$363,011
Revenue Not Reported on Form 990
$-636,285
Other Revenue Adjustments
$361,439
Total Revenue per Audited Statements
$-891,415
Total Revenue per Form 990
$107,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$22,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Management-$20,348-$20,348
Fees for Service Investment Mgmnt Fees-$1,572-$1,572
Fees for Services Accounting-$138-$138
Total Functional Expenses$125,000$22,058$0$147,058

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$51,869,839
Total Expenses per Audited Statements$51,653,886
Expenses Not Reported on Financial Statements$363,011
Other Expense Adjustments$361,439
Total Expenses per Form 990$147,058
Expenses per Audited Statements$-215,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Sarasota and Desoto CountiesSarasota, FL501(c)(3)Program Support$65,000
Sarasota Medical Pregnancy Center IncSarasota, FL501(c)(3)General Support$25,000
Boys & Girls Clubs of Sarasota County Foundation IncSarasota, FL501(c)(3)Program Support$20,000
Community Foundation of Sarasota County IncSarasota, FL501(c)(3)Emergency Assistance$10,000
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 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 counsel 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
Erin Jones
Title
CFO
Phone
9419553000
Signed
2023-02-01
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 -296,348.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 20,348. Intercompany grants eliminated for audit related to 990s 341,090. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts reported on affiliated entities' separate form 990s 51,869,839.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative fee netted with revenue on financial statements 20,348. Intercompany grants eliminated for audit related to 990s 341,090. Rounding 1.”

Raw XML AppendixShowing 400 of 537 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/SupportedOrgInformationGrp/EIN0591956886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt051869839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0363011
IRS990ScheduleD/ExpensesSubtotalAmt0-215953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01572
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-339937
IRS990ScheduleD/OtherExpensesIncludedAmt051869839
IRS990ScheduleD/OtherExpensesNotIncludedAmt0361439
IRS990ScheduleD/OtherRevenueAmt0-296348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0361439
IRS990ScheduleD/RevenueNotReportedAmt0-636285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0363011
IRS990ScheduleD/RevenueSubtotalAmt0-255130
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 -296,348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 20,348. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 341,090. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMOUNTS REPORTED ON AFFILIATED ENTITIES' SEPARATE FORM 990S 51,869,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 20,348. INTERCOMPANY GRANTS ELIMINATED FOR AUDIT RELATED TO 990S 341,090. 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/TotalExpensesPerForm990Amt0147058
IRS990ScheduleD/TotalRevenuePerForm990Amt0107881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-891415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051653886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SARASOTA MEDICAL PREGNANCY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUBS OF SARASOTA COUNTY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION OF SARASOTA COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0596211876
IRS990ScheduleI/RecipientTable/RecipientEIN1050533818
IRS990ScheduleI/RecipientTable/RecipientEIN2650136035
IRS990ScheduleI/RecipientTable/RecipientEIN3591956886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03130 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11762 HAWTHORNE STREET 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23130 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32635 FRUITVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234237
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334237
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CERTAIN GRANTEES ARE REQUIRED TO SUBMIT WRITTEN FINAL REPORTS IN A SPECIFIC FORMAT UPON (I) COMPLETION OF THE GRANT (II) REQUEST BY THE FOUNDATION, OR (III) 13 MONTHS FROM THE TIME THE GRANT IS AWARDED, WHICHEVER COMES FIRST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
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/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0269258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANNE G JERDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRSTEN RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1245912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2170999
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 COUNSEL 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,711,999
Liabilities
$4,690
Net assets
$1,707,309
Revenue
$107,881
Expenses
$147,058
Net income
-$39,177
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
2022Detailed filing. Detailed filing data is available for this year.$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