Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
James Wernke Foundation
EIN 27-2051845 • 501(c)3
Profile
To improve the lives of children and animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$12,287
Up $1,698 (+16%) from 2012
Liabilities
Up$413
Up $145 (+54%) from 2012
Net Assets
Up$11,874
Up $1,553 (+15%) from 2012
Revenue
Up$20,885
Up $17,152 (+459%) from 2012
Expenses
Up$19,332
Up $5,410 (+39%) from 2012
Net Income
Up$1,553
Up $11,742 (+115%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,287
- Liabilities
- $413
- Net assets
- $11,874
- Revenue
- $20,885
- Expenses
- $19,332
- Net income
- $1,553
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $12.3 | $0.41 | $11.9 | $20.9 | $19.3 | $1.55 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.6 | $0.27 | $10.3 | $3.73 | $13.9 | $10.2 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $20,885
Mission and Program Overview
Mission
To improve the lives of children and animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organized a team to participate in Denver Dumb Friend's Furry Scurry, raising awareness of the need to adopt shelter pets and to spay and neuter domestic pets. Funds collected were granted to Denver Dumb Friend's League. | $237 | $11,850 |
| Organized an event to raise awareness of importance of Little League Baseball. Provided grants to East Fullerton Little League and to West Fullerton Little League. | $1,166 | $3,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Wernke | Vice President | - | $0 | - | - |
| Sheri Wernke | President | - | $0 | - | - |
| Kristina Craft | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2051845
- Phone
- 3039556084
Signing Officer
- Name
- Sheri Wernke
- Title
- President
- Signed
- 2014-11-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathleen M Zaffore CPA
- Phone
- 3038414920
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Support | Donee's Name: Denver Dumb Friends League | Donee's Address: 2080 S Quebec St Denver, CO 80231 | Relationship of Donee: None | Cash Amount Given: $11850”
Other Expenses.1002
“Office Expenses $174”
Other Expenses.1005
“Travel $550”
Other Expenses.1008
“Interest $843”
Other Expenses.1
“Program Event Expenses $1403”
Other Expenses.2
“Bank Service Charge $140”
Other Expenses.3
“Web Site $140”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $268 Payable to Officers, Directors, Etc. - Ending $413”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sheri Wernke |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3039556084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3252 El Charro Pt |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Castle Rock |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20885 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 732 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10589 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12287 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20885 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Wernke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sheri Wernke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristina Craft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To improve the lives of children and animals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organized a team to participate in Denver Dumb Friend's Furry Scurry, raising awareness of the need to adopt shelter pets and to spay and neuter domestic pets. Funds collected were granted to Denver Dumb Friend's League. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Organized an event to raise awareness of importance of Little League Baseball. Provided grants to East Fullerton Little League and to West Fullerton Little League. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1403 |
| IRS990EZ/TotalRevenueAmt | 0 | 20885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jameswernkefoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93054 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93054 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 93054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Support | Donee's Name: Denver Dumb Friends League | Donee's Address: 2080 S Quebec St Denver, CO 80231 | Relationship of Donee: None | Cash Amount Given: $11850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Event Expenses $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charge $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Web Site $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payable to Officers, Directors, Etc. - Beginning $268 Payable to Officers, Directors, Etc. - Ending $413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheri Wernke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | James Wernke Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 272051845 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039556084 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3252 El Charro Pt |
| ReturnHeader/Filer/USAddress/City | 0 | Castle Rock |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kathleen M Zaffore PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 19755 E Pikes Peak Ct Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Parker |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038414920 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathleen M Zaffore CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-16T14:59:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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