Civic Intelligence

The Reggie White Sleep Disorders Research & Education Foundation

990EZ • Fiscal year 2016 • EIN 20-3494752

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2356 S 102nd StWest Allis, WI 53227

(414) 336-3000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-606%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,938

Down $20,022 (-45%) from 2015

Net Assets

Down

$24,938

Down $19,538 (-44%) from 2015

Liabilities

Down

$0

Down $484 (-100%) from 2015

Revenue

Down

$3,226

Down $84,845 (-96%) from 2015

Expenses

Down

$22,764

Down $51,261 (-69%) from 2015

Net Income

Down

-$19,538

Down $33,584 (-239%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$24,938
Liabilities$0
Net Assets$24,938

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,226
Expenses$22,764
Net Income-$19,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,226
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. For the period ended december 31, 2016, 100 individuals received equipment and/or supplies.$0$0
Compensation and Service Providers

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
2017-11-15
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 10 - Grants and Similar Amounts Paid

Activity Classification: Equipment and/or Supplies. Grantee Name: Various. Property Description: 100 individual recipients received equipment and/or supplies.. Method Used to Determine Book Value: FMV. Method Used to Determine FMV: resale value. Amount Given: 18,834.

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

Description: Merchant Fees. Amount: 836. Description: Office Supplies. Amount: 17. Total to Form 990-EZ, line 16: 853.

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

Description: CPAP EQUIPMENT. Beg. of Year Amount: 35,350. End of Year Amount: 17,750. Description: Other Depreciable Assets. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. of Year Amount: 484. End of Year Amount: 0.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON BAAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143363000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02356 S 102ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03226
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024938
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018834
IRS990EZ/GrossReceiptsAmt03226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Kammareit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ron baake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BAAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0853
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/PrintingPublicationsPostageAmt02302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SLEEP APNEA TREATMENT EQUIPMENT and supplies TO LOW INCOME/UNDERINSURED WHO COULD NOT AFFORD TO PAY FOR SUCH TREATMENT. For the period ended december 31, 2016, 100 individuals received equipment and/or supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03226
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reggiewhitefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177647
IRS990ScheduleA/TotalSupportAmt0177647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Equipment and/or Supplies. Grantee Name: Various. Property Description: 100 individual recipients received equipment and/or supplies.. Method Used to Determine Book Value: FMV. Method Used to Determine FMV: resale value. Amount Given: 18,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Merchant Fees. Amount: 836. Description: Office Supplies. Amount: 17. Total to Form 990-EZ, line 16: 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CPAP EQUIPMENT. Beg. of Year Amount: 35,350. End of Year Amount: 17,750. Description: Other Depreciable Assets. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: accounts payable. Beg. of Year Amount: 484. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ron baake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04143363000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Reggie White Sleep Disorders
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Research & Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REGG
ReturnHeader/Filer/EIN0203494752
ReturnHeader/Filer/PhoneNum04143363000
ReturnHeader/Filer/USAddress/AddressLine1Txt02356 S 102nd St
ReturnHeader/Filer/USAddress/CityNm0West Allis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D482E504488B33FE332F9841DC0BE60818D7B9FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.78.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Innovation Drive Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Torgerson
ReturnHeader/ReturnTs02017-11-15T15:34:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings