Civic Intelligence

Dale J Wernig Charitable Foundation

990PF • Fiscal year 2018 • EIN 43-6819402

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
1429 Reauville DrSt Louis, MO 63122

(314) 822-1104

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$304,222

Down $70,410 (-19%) from 2015

Net Assets

Down

$304,223

Down $70,409 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$35,328

Up $1,728 (+5.1%) from 2015

Expenses

Up

$61,526

Up $29,961 (+95%) from 2015

Net Income

Down

-$26,198

Down $28,233 (-1387%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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: $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

2018

Assets$304,222
Liabilities$0
Net Assets$304,223
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $28,9842011Revenue 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

2018

Revenue$35,328
Expenses$61,526
Net Income-$26,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LAFARATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dale J Wernig Charitable Foundation
EIN
43-6819402
In Care Of
% DEBORAH LAFARA
Phone
3148221104
Address
1429 Reauville Dr, St Louis, MO 63122

Signing Officer

Name
Deborah Lafara
Title
Trustee
Phone
3148221104
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Raw XML Appendix291 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WF #2772 - ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WF #2772 - LT COVERED
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0304223
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0330421
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017269
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017574
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0305
IRS990PF/DistributableAmountGrp/TotalTaxAmt0305
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0115
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0420
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0420
IRS990PF/FMVAssetsEOYAmt0295562
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0319327
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0330421
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0356832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033891
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0322941
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05352
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017574
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBORAH LAFARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01429 REAUVILLE DR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017269
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126985
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02788
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038918
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093474
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03413
TaxesSchedule/TaxesDetail/Amt0191
TaxesSchedule/TaxesDetail/Amt1547
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0191
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LAFARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03148221104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale J Wernig Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0436819402
ReturnHeader/Filer/InCareOfNm0% DEBORAH LAFARA
ReturnHeader/Filer/PhoneNum03148221104
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 Reauville Dr
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2C290C20F52ADCE98FED76E0FDAD6CC0E28FC65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A952E78EF30EAF38C9F13C4A452FA87F2DAF5F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032820191275000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Larson
ReturnHeader/ReturnTs02019-05-07T16:11:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,222
Liabilities
$0
Net assets
$304,223
Revenue
$35,328
Expenses
$61,526
Net income
-$26,198
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
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