Civic Intelligence

The Werthing Foundation

990 • Fiscal year 2022 • EIN 46-5662476

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$47,460

Up $12,693 (+37%) from 2021

Net Assets

Up

$46,670

Up $21,768 (+87%) from 2021

Liabilities

Down

$790

Down $9,075 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$26,391

Down $28,976 (-52%) from 2021

Expenses

Up

$40,968

Up $6,769 (+20%) from 2021

Net Income

Down

-$14,577

Down $35,745 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$47,460
Liabilities$790
Net Assets$46,670
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$26,391
Expenses$40,968
Net Income-$14,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,391
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$34,767$47,460▲ $12,693
Rtn Earn Endowment Incm Other Fnds$24,902$46,670▲ $21,768
Loans From Officers Directors$9,865$790▼ $9,075
Total Assets$34,767$47,460▲ $12,693
Liabilities
Total Liabilities$9,865$790▼ $9,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,902$46,670▲ $21,768
Total Liabilities and Net Assets / Fund Balance$34,767$47,460▲ $12,693
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gloria Werthing ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,391
Change in Net Assets
$-14,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,718
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$11,250
Fees for Services Other---$10,084
Advertising---$3,618
Fees for Services Accounting---$1,873
Office Expenses---$731
Conferences and Meetings---$694
Information Technology---$306
Other Expenses---$71
Total Functional Expenses$0$0$0$40,968
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$9,865$790▼ $9,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-09-15
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
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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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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
$47,460
Liabilities
$790
Net assets
$46,670
Revenue
$26,391
Expenses
$40,968
Net income
-$14,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits