Civic Intelligence

The Werthing Foundation

990 • Fiscal year 2021 • EIN 46-5662476

Jan 01, 2021 to Dec 31, 2021 • 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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

156%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

84%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$34,767

Up $21,168 (+156%) from 2020

Net Assets

Up

$24,902

Up $16,484 (+196%) from 2020

Liabilities

Up

$9,865

Up $4,684 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$55,367

Up $25,257 (+84%) from 2020

Expenses

Down

$34,199

Down $3,062 (-8.2%) from 2020

Net Income

Up

$21,168

Up $28,319 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$34,767
Liabilities$9,865
Net Assets$24,902
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$55,367
Expenses$34,199
Net Income$21,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$55,367
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$13,599$34,767▲ $21,168
Rtn Earn Endowment Incm Other Fnds$8,418$24,902▲ $16,484
Loans From Officers Directors$5,181$9,865▲ $4,684
Total Assets$13,599$34,767▲ $21,168
Liabilities
Total Liabilities$5,181$9,865▲ $4,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,418$24,902▲ $16,484
Total Liabilities and Net Assets / Fund Balance$13,599$34,767▲ $21,168
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gloria Werthing ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,802
Program Service Revenue
$25,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,802
Change in Net Assets
$21,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,007
Salaries, Compensation, and Employee Benefits$8,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$12,204
Other Salaries and Wages---$8,192
Payments to Affiliates---$5,750
Conferences and Meetings---$3,617
Office Expenses---$3,242
Information Technology---$1,026
Fees for Services Accounting---$168
Total Functional Expenses$0$0$0$34,199
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$5,181$9,865▲ $4,684
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
In Care Of
% GLORIA REYNOLDS
Phone
2146363343
Address
1920 STILLHOUSE HOLLOW DRIVE, Prosper, TX 75078

Signing Officer

Name
Gloria Werthing Reynolds
Title
President
Phone
2146363343
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 Pllc
Address
1415 E BELT LINE RD, CARROLLTON, TX 75006
Preparer
Ronald L Mcclellan
Phone
9724661234
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance and engage young people through a pro-active life skills approach
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt029802
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLORIA WERTHING REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum02146363343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 STILLHOUSE HOLLOW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013599
IRS990/CashNonInterestBearingGrp/EOYAmt034767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03617
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025565
IRS990/CYRevenuesLessExpensesAmt021168
IRS990/CYSalariesCompEmpBnftPaidAmt08192
IRS990/CYTotalExpensesAmt034199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation focused on delivering effective programs and services to women and girls for the next level of leadership. Werthing Foundation has partnered with over 30 major corporations and community leaders to engage young people through pro-active life skills. By teaching them how to be productive in life. The Foundation is working to initiate their greater potential for personal and professional achievement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0168
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0055.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA WERTHING REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01026
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05181
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09865
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance and engage young people through a pro-active life skills approach to improve thier life skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08418
IRS990/NetAssetsOrFundBalancesEOYAmt024902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt012204
IRS990/OtherSalariesAndWagesGrp/TotalAmt08192
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05750
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA WERTHING REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-4684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Texas Womens Foundation
IRS990/ProgramServiceRevenueGrp/Desc1BBVA
IRS990/ProgramServiceRevenueGrp/Desc2Toyota
IRS990/ProgramServiceRevenueGrp/Desc3TX Womens Foundation/Village giving
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013110
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016953
IRS990/PYProgramServiceRevenueAmt017000
IRS990/PYRevenuesLessExpensesAmt0-7151
IRS990/PYSalariesCompEmpBnftPaidAmt020308
IRS990/PYTotalExpensesAmt037261
IRS990/PYTotalRevenueAmt030110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024902
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073067
IRS990ScheduleA/TotalSupportAmt073067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05181
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLORIA W REYNOLDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09865
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013599
IRS990/TotalAssetsEOYAmt034767
IRS990/TotalAssetsGrp/BOYAmt013599
IRS990/TotalAssetsGrp/EOYAmt034767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05181
IRS990/TotalLiabilitiesEOYAmt09865
IRS990/TotalLiabilitiesGrp/BOYAmt05181
IRS990/TotalLiabilitiesGrp/EOYAmt09865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024902
IRS990/TotalProgramServiceExpensesAmt034199
IRS990/TotalProgramServiceRevenueAmt025565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034767
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01920 STILLHOUSE HOLLOW DRIVE
IRS990/USAddress/CityNm0PROSPER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075078
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0werthingfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WERTHING REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146363343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WERTHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WERT
ReturnHeader/Filer/EIN0465662476
ReturnHeader/Filer/InCareOfNm0% GLORIA REYNOLDS
ReturnHeader/Filer/PhoneNum02146363343
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 STILLHOUSE HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752207620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNEY MCCLELLAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 E BELT LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09724661234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L MCCLELLAN
ReturnHeader/ReturnTs02022-09-15T01:08:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERTHING REYNOLDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,767
Liabilities
$9,865
Net assets
$24,902
Revenue
$55,367
Expenses
$34,199
Net income
$21,168
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
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.55$0.34$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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