Civic Intelligence

Dale J Wernig Charitable Foundation

990PF • Fiscal year 2012 • EIN 43-6819402

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
209 S Woodsmill RoadSuite 210863017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$354,807

Flat from 2012

Net Assets

$354,807

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,709

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $340,443Liabilities 2011: $0Net Assets 2011: $340,4432011Assets 2012: $354,807Liabilities 2012: $0Net Assets 2012: $354,8072012Assets 2012: $354,807Liabilities 2012: $12012Assets 2013: $377,705Liabilities 2013: $0Net Assets 2013: $377,7052013Assets 2014: $372,597Liabilities 2014: $0Net Assets 2014: $372,5972014Assets 2015: $374,632Liabilities 2015: $0Net Assets 2015: $374,6322015Assets 2018: $304,222Liabilities 2018: $0Net Assets 2018: $304,2232018Assets 2019: $266,416Liabilities 2019: $0Net Assets 2019: $266,4162019Assets 2020: $231,660Liabilities 2020: $0Net Assets 2020: $231,6602020Assets 2021: $203,956Liabilities 2021: $0Net Assets 2021: $203,9562021Assets 2022: $166,194Liabilities 2022: $0Net Assets 2022: $166,1942022Assets 2023: $114,231Liabilities 2023: $0Net Assets 2023: $114,2312023Assets 2024: $71,762Liabilities 2024: $0Net Assets 2024: $71,7622024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$354,807
Liabilities$0
Net Assets$354,807
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $28,9842011Expenses 2012: $25,7092012Revenue 2012: $40,073Expenses 2012: $25,709Net Income 2012: $14,3642012Revenue 2013: $54,947Expenses 2013: $32,049Net Income 2013: $22,8982013Revenue 2014: $26,308Expenses 2014: $31,416Net Income 2014: -$5,1082014Revenue 2015: $33,600Expenses 2015: $31,565Net Income 2015: $2,0352015Revenue 2018: $35,328Expenses 2018: $61,526Net Income 2018: -$26,1982018Revenue 2019: $23,122Expenses 2019: $60,929Net Income 2019: -$37,8072019Revenue 2020: $25,803Expenses 2020: $60,559Net Income 2020: -$34,7562020Revenue 2021: $45,340Expenses 2021: $62,072Net Income 2021: -$16,7322021Revenue 2022: $22,137Expenses 2022: $61,002Net Income 2022: -$38,8652022Revenue 2023: $5,730Expenses 2023: $58,819Net Income 2023: -$53,0892023Revenue 2024: $15,236Expenses 2024: $58,673Net Income 2024: -$43,4372024Revenue 2025: $8,841Expenses 2025: $80,603Net Income 2025: -$71,7622025

Highlighted filing

2012

Revenue-
Expenses$25,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY F WERNIGTrustee-$0--
DEBORAH LAFARATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST LOUIS ARCGENERALEXEMPTST LOUIS, MO, US$10,000
Paid GrantSTAGES ST LOUISARTSEXEMPTCHESTERFIELD, MO, US$3,000
Paid GrantBACKSTOPPERSCHARITABLEEXEMPTST LOUIS, MO, US$3,000
Paid GrantHUMANE SOCIETY OF MISSOURICHARITABLEEXEMPTST LOUIS, MO, US$3,000
Filing and Contact Details

Filer

EIN
43-6819402
Raw XML Appendix319 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY F WERNIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBORAH LAFARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10209 S WOODSMILL ROAD
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IRS990PF/UndistributedIncome/ExcessFromYear201727
IRS990PF/UndistributedIncome/ExcessFromYear302889
IRS990PF/UndistributedIncome/ExcessFromYear401569
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020295
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01594
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013050
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011456
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncomeSchedule2/OtherIncome/Description0NON-DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/Description1SEC COMMISSION SETTLEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03893
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03893
TaxesSchedule/Taxes/Amount0226
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome0226
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436819402
ReturnHeader/Filer/InCareOfName0% DOROTHY WERNIG
ReturnHeader/Filer/Name/BusinessNameLine10Dale J Wernig Charitable Foundation
ReturnHeader/Filer/NameControl0DALE
ReturnHeader/Filer/Phone03144326342
ReturnHeader/Filer/USAddress/AddressLine10209 S WOODSMILL ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite 2108
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Dorothy F Wernig
ReturnHeader/Officer/Phone03142315544
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631022733
ReturnHeader/Preparer/Phone03142315544
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:38:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,807
Liabilities
$0
Net assets
$354,807
Revenue
-
Expenses
$25,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.81$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.59$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.26$0.61$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.23$0.61$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.35$0.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.55$0.32$0.23
2012Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.26
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.40$0.26$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.29