Civic Intelligence

The Werthing Foundation

990EZ • Fiscal year 2022 • EIN 46-5662476

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2025

Organization ProfileWERTHINGFOUNDATION.ORG
1920 Stillhouse Hollow DriveProsper, TX 75078

(214) 636-3343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,754

Down $31,013 (-89%) from 2021

Net Assets

Down

$3,754

Down $21,148 (-85%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$26,391

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

Expenses

Down

$30,969

Down $3,230 (-9.4%) from 2021

Net Income

Down

-$4,578

Down $25,746 (-122%) from 2021

Historical Trend

Balance Sheet Trend

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: $46,6702022Assets 2022: $3,754Net Assets 2022: $3,7542022

Highlighted filing

2022

Assets$3,754
Liabilities-
Net Assets$3,754
Open 2022 Filing

Operations Trend

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: -$14,5772022Revenue 2022: $26,391Expenses 2022: $30,969Net Income 2022: -$4,5782022

Highlighted filing

2022

Revenue$26,391
Expenses$30,969
Net Income-$4,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2025
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 engage and equip young people through a pro-active life skills approach. By teaching them how to be productive in life, the foundation initiates their greater potentional for personal & professional achievement.

Program Services

DescriptionGrantsExpenses
THE WERTHING FOUNDATION FOCUSED ON DELIVERING EFFECTIVE PROGRAMS AND SERVICES TO WOMEN AND GIRLS TO ENHANCE THEIR LEADERSHIP ABILITIES TO BE EQUIPPED FOR THE NEST LEVEL OF LEADERSHIP. THE PROGRAM HAS EFFECTIVELY MENTORED OVER 3000 GIRLS EMPOWERED OVER 1200 WOMEN AND SERVED OVER 3600 MALE [:AMP:] FEMALES IN 5TH-12TH GRADES WITH A 90 COMPLETION RATE. THE ORGANIZATION HAS BEEN ABLE TO ALSO PROVIDE SCHOLARSHIP OPPORTUNITIES TO SEVERAL STUDENTS WITHIN THE COMMUNITY.$26,391$30,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA WERTHING REYNOLDSPresidentFT$0--
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
Title
President
Phone
2146363343
Signed
2025-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Create-it Solutions Consulting
Address
3320 WESTVIEW DRIVE, MCKINNEY, TX 75070
Preparer
Jermonica Perry
Phone
4692162355
Supplemental Narrative

Additional Explanations

Part I, Line 10

“The balance of the contributions were each usd 5,000 or less.”

Part I, Line 16

“1) other expenses advertising amount 3218 2) other expenses supplies amount 329 3) other expenses technologysoftware amount 306 4) other expenses travel meetings conferences amount 815 5) other expenses storage fees amount 1846 6) other expenses continuing education training fees amount 250 7) other expenses misc fees amount 449”

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02146363343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 STILLHOUSE HOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt07213
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE AND EQUIP YOUNG PEOPLE THROUGH A PRO-ACTIVE LIFE SKILLS APPROACH. BY TEACHING THEM HOW TO BE PRODUCTIVE IN LIFE, THE FOUNDATION INITIATES THEIR GREATER POTENTIONAL FOR PERSONAL & PROFESSIONAL ACHIEVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt02391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WERTHING FOUNDATION FOCUSED ON DELIVERING EFFECTIVE PROGRAMS AND SERVICES TO WOMEN AND GIRLS TO ENHANCE THEIR LEADERSHIP ABILITIES TO BE EQUIPPED FOR THE NEST LEVEL OF LEADERSHIP. THE PROGRAM HAS EFFECTIVELY MENTORED OVER 3000 GIRLS EMPOWERED OVER 1200 WOMEN AND SERVED OVER 3600 MALE [:AMP:] FEMALES IN 5TH-12TH GRADES WITH A 90 COMPLETION RATE. THE ORGANIZATION HAS BEEN ABLE TO ALSO PROVIDE SCHOLARSHIP OPPORTUNITIES TO SEVERAL STUDENTS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026391
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt030969
IRS990EZ/TotalProgramServiceExpensesAmt030969
IRS990EZ/TotalRevenueAmt026391
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0WERTHINGFOUNDATION.ORG
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt099458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099458
IRS990ScheduleA/TotalSupportAmt099458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ADVERTISING AMOUNT 3218 2) OTHER EXPENSES SUPPLIES AMOUNT 329 3) OTHER EXPENSES TECHNOLOGYSOFTWARE AMOUNT 306 4) OTHER EXPENSES TRAVEL MEETINGS CONFERENCES AMOUNT 815 5) OTHER EXPENSES STORAGE FEES AMOUNT 1846 6) OTHER EXPENSES CONTINUING EDUCATION TRAINING FEES AMOUNT 250 7) OTHER EXPENSES MISC FEES AMOUNT 449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WERTHING REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146363343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WERTHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WERT
ReturnHeader/Filer/EIN0465662476
ReturnHeader/Filer/PhoneNum02146363343
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 STILLHOUSE HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0995101750
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WESTVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04692162355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERMONICA PERRY
ReturnHeader/ReturnTs02025-10-15T19:21:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,754
Liabilities
-
Net assets
$3,754
Revenue
$26,391
Expenses
$30,969
Net income
-$4,578
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
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.26$0.31$0.05
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