Civic Intelligence

The Werthing Foundation

990 • Fiscal year 2020 • EIN 46-5662476

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2022

Organization Profilewerthingfoundation.org
1920 Stillhouse Hollow DriveProsper, TX 75078

(214) 636-3343

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,599

Down $7,151 (-34%) from 2019

Net Assets

Down

$8,418

Down $12,332 (-59%) from 2019

Liabilities

Up

$5,181

Up $5,181 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$30,110

Down $48,090 (-61%) from 2019

Expenses

Down

$37,261

Down $20,189 (-35%) from 2019

Net Income

Down

-$7,151

Down $27,901 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2015: $35,884Liabilities 2015: $4,500Net Assets 2015: $31,3842015Assets 2019: $20,750Liabilities 2019: $0Net Assets 2019: $20,7502019Assets 2020: $13,599Liabilities 2020: $5,181Net Assets 2020: $8,4182020Assets 2021: $34,767Liabilities 2021: $9,865Net Assets 2021: $24,9022021Assets 2022: $47,460Liabilities 2022: $790Net Assets 2022: $46,6702022

Highlighted filing

2020

Assets$13,599
Liabilities$5,181
Net Assets$8,418
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $152,815Expenses 2015: $137,437Net Income 2015: $15,3782015Revenue 2019: $78,200Expenses 2019: $57,450Net Income 2019: $20,7502019Revenue 2020: $30,110Expenses 2020: $37,261Net Income 2020: -$7,1512020Revenue 2021: $55,367Expenses 2021: $34,199Net Income 2021: $21,1682021Revenue 2022: $26,391Expenses 2022: $40,968Net Income 2022: -$14,5772022

Highlighted filing

2020

Revenue$30,110
Expenses$37,261
Net Income-$7,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$30,110
Mission and Program Overview

Mission

The Ethos Foundation's primary purpose is providing is educating Teens in Health Education. community-based programs that foster mentoring, training, educating, coaching, supporting and guiding children and youth outside of the school house door.

To enhance and engage young people through a pro-active life skills approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,750$13,599▼ $7,151
Rtn Earn Endowment Incm Other Fnds$17,337$8,418▼ $8,919
Loans From Officers Directors$3,413$5,181▲ $1,768
Total Assets$20,750$13,599▼ $7,151
Liabilities
Total Liabilities$3,413$5,181▲ $1,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,337$8,418▼ $8,919
Total Liabilities and Net Assets / Fund Balance$20,750$13,599▼ $7,151
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gloria Werthing ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,110
Program Service Revenue
$17,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,110
Change in Net Assets
$-7,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,308
Other Expenses$16,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,308--$20,308
Payments to Affiliates---$5,720
Advertising---$3,552
Fees for Services Legal---$1,900
Office Expenses---$1,399
Fees for Services Accounting---$744
Other Expenses---$100
Total Functional Expenses$20,308$0$0$37,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,413$5,181▲ $1,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Werthing Foundation
EIN
46-5662476
Phone
2146363343
Address
1920 STILLHOUSE HOLLOW DRIVE, Prosper, TX 75078

Signing Officer

Name
Gloria Werthing Reynolds President
Title
President
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Werthing Reynolds
Formed
2017
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Burney Mcclellan & Associates
Address
1415 E BELT LINE RD, CARROLLTON, TX 75006
Preparer
Ronald L Mcclellan
Phone
9724661234
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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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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
$13,599
Liabilities
$5,181
Net assets
$8,418
Revenue
$30,110
Expenses
$37,261
Net income
-$7,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.26$0.41$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.55$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$0.30$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.78$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.53$1.37$0.15