Civic Intelligence

The Reggie White Sleep Disorders Research & Education Foundation

EIN 20-3494752 • 501(c)3 • West Allis, WI

Profile

Provide sleep apnea treatment equipment and supplies to low income/underinsured who could not afford to pay for such treatment.

2356 S 102nd StWest Allis, WI 53227

www.reggiewhitefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,560

Up $517 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$5,150

Up $650 (+14%) from 2019

Expenses

Down

$7,657

Down $29,738 (-80%) from 2019

Net Income

Up

-$2,507

Up $30,388 (+92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $62,806Liabilities 2011: $02011Assets 2012: $59,406Liabilities 2012: $02012Assets 2013: $36,199Liabilities 2013: $0Net Assets 2013: $36,1992013Assets 2014: $31,166Liabilities 2014: $736Net Assets 2014: $30,4302014Assets 2015: $44,960Liabilities 2015: $484Net Assets 2015: $44,4762015Assets 2016: $24,938Liabilities 2016: $0Net Assets 2016: $24,9382016Assets 2017: $24,477Liabilities 2017: $0Net Assets 2017: $24,4772017Assets 2019: $22,043Liabilities 2019: $02019Assets 2020: $22,560Liabilities 2020: $02020

Highlighted filing

2020

Assets$22,560
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $12,300Expenses 2011: $28,192Net Income 2011: -$15,8922011Revenue 2012: $18,900Expenses 2012: $22,299Net Income 2012: -$3,3992012Revenue 2013: $16,963Expenses 2013: $40,170Net Income 2013: -$23,2072013Revenue 2014: $50,487Expenses 2014: $56,256Net Income 2014: -$5,7692014Revenue 2015: $88,071Expenses 2015: $74,025Net Income 2015: $14,0462015Revenue 2016: $3,226Expenses 2016: $22,764Net Income 2016: -$19,5382016Revenue 2017: $0Expenses 2017: $461Net Income 2017: -$4612017Revenue 2019: $4,500Expenses 2019: $37,395Net Income 2019: -$32,8952019Revenue 2020: $5,150Expenses 2020: $7,657Net Income 2020: -$2,5072020

Highlighted filing

2020

Revenue$5,150
Expenses$7,657
Net Income-$2,507
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,560
Liabilities
$0
Net assets
-
Revenue
$5,150
Expenses
$7,657
Net income
-$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$22.6$0.00$5.15$7.66$2.51
2019Summary only. Only limited summary data is available for this year.$22.0$0.00$4.50$37.4$32.9
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.00$0.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$3.23$22.8$19.5
2015Detailed filing. Detailed filing data is available for this year.$45.0$0.48$44.5$88.1$74.0$14.0
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.74$30.4$50.5$56.3$5.77
2013Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$17.0$40.2$23.2
2012Summary only. Only limited summary data is available for this year.$59.4$0.00$18.9$22.3$3.40
2011Summary only. Only limited summary data is available for this year.$62.8$0.00$12.3$28.2$15.9
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Provide sleep apnea treatment equipment and supplies to low income/underinsured who could not afford to pay for such treatment.

Program Services

DescriptionGrantsExpenses
PROVIDE SLEEP APNEA TREATMENT EQUIPMENT AND SUPPLIES TO LOW INCOME/UNDERINSURED WHO COULD NOT AFFORD TO PAY FOR SUCH TREATMENT.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KAMMAREITVice President-$0--
RON BAAKEDirector-$0--
WENDY BAAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Reggie White Sleep Disorders
EIN
20-3494752
Phone
4143363000
Address
2356 S 102ND ST, WEST ALLIS, WI 53227

Signing Officer

Name
Ron Baake
Title
Director
Phone
4143363000
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 461.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: cpap equipment. Beg. Of year amount: 17,750. End of year amount: 17,750. Description: other depreciable assets. Beg. Of year amount: 2,000. End of year amount: 2,000.”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04143363000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02356 S 102ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053227
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt019750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SLEEP APNEA TREATMENT EQUIPMENT AND SUPPLIES TO LOW INCOME/UNDERINSURED WHO COULD NOT AFFORD TO PAY FOR SUCH TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SLEEP APNEA TREATMENT EQUIPMENT AND SUPPLIES TO LOW INCOME/UNDERINSURED WHO COULD NOT AFFORD TO PAY FOR SUCH TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGGIEWHITEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158747
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226
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IRS990ScheduleA/TotalSupportAmt0158747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 461.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04143363000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGGIE WHITE SLEEP DISORDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH & EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGG
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ReturnHeader/Filer/PhoneNum04143363000
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ReturnHeader/FilingSecurityInformation/IPTm013:07:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 INNOVATION DRIVE SUITE 250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
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ReturnHeader/ReturnTs02018-11-15T10:30:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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