Civic Intelligence

Becky Werner Meningitis Foundation Inc

990 • Fiscal year 2013 • EIN 20-3371761

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilewww.stampoutmeningitis.com
S95 W32805 Hickorywood Trail53149

(262) 363-3057

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,604

Down $7,493 (-74%) from 2012

Net Assets

Down

$2,604

Down $7,493 (-74%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$17,262

No earlier filing loaded for comparison.

Expenses

Up

$24,755

Up $14,960 (+153%) from 2012

Net Income

-$7,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2010: $9,214Liabilities 2010: $0Net Assets 2010: $9,2142010Assets 2011: $2,913Liabilities 2011: $0Net Assets 2011: $2,9132011Assets 2012: $10,097Liabilities 2012: $0Net Assets 2012: $10,0972012Assets 2013: $2,604Liabilities 2013: $0Net Assets 2013: $2,6042013Assets 2014: $18,701Liabilities 2014: $0Net Assets 2014: $18,7012014Assets 2015: $18,699Liabilities 2015: $0Net Assets 2015: $18,6992015Assets 2016: $21,917Liabilities 2016: $0Net Assets 2016: $21,9172016Assets 2017: $14,540Liabilities 2017: $0Net Assets 2017: $14,5402017Assets 2018: $20,256Liabilities 2018: $0Net Assets 2018: $20,2562018Assets 2019: $2,737Liabilities 2019: $0Net Assets 2019: $2,7372019Assets 2020: $1,383Liabilities 2020: $0Net Assets 2020: $1,3832020Assets 2021: $9,524Liabilities 2021: $0Net Assets 2021: $9,5242021Assets 2022: $26,329Liabilities 2022: $0Net Assets 2022: $26,3292022Assets 2023: $33,050Liabilities 2023: $0Net Assets 2023: $33,0502023Assets 2024: $61,549Liabilities 2024: $0Net Assets 2024: $61,5492024

Highlighted filing

2013

Assets$2,604
Liabilities$0
Net Assets$2,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $30,9722010Expenses 2011: $26,1022011Expenses 2012: $9,7952012Revenue 2013: $17,262Expenses 2013: $24,755Net Income 2013: -$7,4932013Revenue 2014: $21,704Expenses 2014: $5,607Net Income 2014: $16,0972014Revenue 2015: $20,538Expenses 2015: $20,540Net Income 2015: -$22015Revenue 2016: $20,250Expenses 2016: $17,032Net Income 2016: $3,2182016Revenue 2017: $12,899Expenses 2017: $20,276Net Income 2017: -$7,3772017Revenue 2018: $18,103Expenses 2018: $12,387Net Income 2018: $5,7162018Revenue 2019: $11,100Expenses 2019: $28,619Net Income 2019: -$17,5192019Revenue 2020: $930Expenses 2020: $2,284Net Income 2020: -$1,3542020Revenue 2021: $8,141Expenses 2021: $0Net Income 2021: $8,1412021Revenue 2022: $17,916Expenses 2022: $1,111Net Income 2022: $16,8052022Revenue 2023: $6,765Expenses 2023: $44Net Income 2023: $6,7212023Revenue 2024: $28,798Expenses 2024: $299Net Income 2024: $28,4992024

Highlighted filing

2013

Revenue$17,262
Expenses$24,755
Net Income-$7,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$38,412
Mission and Program Overview

Mission

Meningitis Research, Educations, and Awareness

Meningitis Research, Education, and Awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,097$2,604▼ $7,493
Rtn Earn Endowment Incm Other Fnds$10,097$2,604▼ $7,493
Total Assets$10,097$2,604▼ $7,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,097$2,604▼ $7,493
Total Liabilities and Net Assets / Fund Balance$10,097$2,604▼ $7,493
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert L WernerPres/Treasurer
Diane M WernerVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,615
Investment Income
$0
Other Revenue
$11,647
Change in Net Assets
$-7,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,755
Total Fundraising Expense$2,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$1,069$1,069
Office Expenses--$761$761
Travel--$649$649
Other Expenses$22,046$230-$230
Total Functional Expenses$22,046$230$2,479$24,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,797
Fundraising Direct Expenses$21,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,399$29,399$19,293$10,106
Event 2$1,878$1,878$1,857$21
Total Events$32,797$32,797$21,150$11,647
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
Backup withholding compliance
Yes
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
Yes
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 IV, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
20-3371761
Phone
2623633057

Signing Officer

Name
Robert L Werner
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Werner
Formed
2006
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Joseph Lindahl CPA
Phone
2627859770
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Copies of Form 990 given to each member”

Raw XML Appendix295 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
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IRS990/BooksInCareOfDetail/PhoneNum02627859770
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021150
IRS990/FundraisingGrossIncomeAmt032797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Meningitis Research, Educations, and Awareness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010097
IRS990/NetAssetsOrFundBalancesEOYAmt02604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/TotalAmt0761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt022046
IRS990/OtherExpensesGrp/TotalAmt022046
IRS990/OtherExpensesGrp/TotalAmt1230
IRS990/OtherOrganizationDsc0Foundation
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert L Werner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09795
IRS990/PYOtherRevenueAmt013478
IRS990/PYProgramServiceRevenueAmt03501
IRS990/PYRevenuesLessExpensesAmt07184
IRS990/PYTotalExpensesAmt09795
IRS990/PYTotalRevenueAmt016979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01520
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029399
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K Run/Walk
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011647
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0WI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 given to each member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053149
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert L Werner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Becky Werner Meningitis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0203371761
ReturnHeader/Filer/PhoneNum02623633057
ReturnHeader/Filer/USAddress/AddressLine10S95 W32805 Hickorywood Trail
ReturnHeader/Filer/USAddress/City0Mukwonago
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph E Lindahl CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015235 W Woodland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053151
ReturnHeader/PreparerPersonGrp/PhoneNum02627859770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Lindahl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T04:46:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604
Liabilities
$0
Net assets
$2,604
Revenue
$17,262
Expenses
$24,755
Net income
-$7,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$28.8$0.30$28.5
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$6.77$0.04$6.72
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$17.9$1.11$16.8
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$8.14$0.00$8.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.93$2.28$1.35
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$11.1$28.6$17.5
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$18.1$12.4$5.72
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$12.9$20.3$7.38
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$20.3$17.0$3.22
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$20.5$20.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$21.7$5.61$16.1
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$17.3$24.8$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$31.0