Civic Intelligence

Werner Family Foundation

990PF • Fiscal year 2014 • EIN 91-1823575

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
200 Mansell Court East No 510Roswell, GA 30076

(678) 507-1400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1878%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,333

Down $17,802 (-19%) from 2013

Net Assets

$74,333

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$948

Down $4 (-0.4%) from 2013

Expenses

Down

$18,750

Down $3,953 (-17%) from 2013

Net Income

Up

-$17,802

Up $3,949 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $91,011Liabilities 2011: $02011Assets 2012: $113,886Liabilities 2012: $02012Assets 2013: $92,135Liabilities 2013: $02013Assets 2014: $74,333Liabilities 2014: $0Net Assets 2014: $74,3332014Assets 2015: $73,332Liabilities 2015: $0Net Assets 2015: $73,3322015Assets 2016: $56,104Liabilities 2016: $0Net Assets 2016: $56,1042016Assets 2017: $70,479Liabilities 2017: $0Net Assets 2017: $70,4792017Assets 2018: $60,085Liabilities 2018: $0Net Assets 2018: $60,0852018Assets 2019: $62,836Liabilities 2019: $0Net Assets 2019: $62,8362019Assets 2020: $55,376Liabilities 2020: $0Net Assets 2020: $55,3762020Assets 2021: $122,028Liabilities 2021: $0Net Assets 2021: $122,0282021Assets 2022: $58,247Liabilities 2022: $0Net Assets 2022: $58,2472022Assets 2023: $2,668Liabilities 2023: $0Net Assets 2023: $2,6682023Assets 2024: $36Liabilities 2024: $0Net Assets 2024: $362024

Highlighted filing

2014

Assets$74,333
Liabilities$0
Net Assets$74,333
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $4,679Expenses 2011: $3,460Net Income 2011: $1,2192011Revenue 2012: $35,114Expenses 2012: $12,239Net Income 2012: $22,8752012Revenue 2013: $952Expenses 2013: $22,703Net Income 2013: -$21,7512013Revenue 2014: $948Expenses 2014: $18,750Net Income 2014: -$17,8022014Revenue 2015: $1,019Expenses 2015: $1,770Net Income 2015: -$7512015Revenue 2016: $7,125Expenses 2016: $24,353Net Income 2016: -$17,2282016Revenue 2017: $24,803Expenses 2017: $10,428Net Income 2017: $14,3752017Revenue 2018: $1,321Expenses 2018: $11,715Net Income 2018: -$10,3942018Revenue 2019: $16,794Expenses 2019: $14,043Net Income 2019: $2,7512019Revenue 2020: $1,453Expenses 2020: $8,913Net Income 2020: -$7,4602020Revenue 2021: $111,777Expenses 2021: $45,125Net Income 2021: $66,6522021Revenue 2022: $800Expenses 2022: $64,581Net Income 2022: -$63,7812022Revenue 2023: $23,906Expenses 2023: $79,485Net Income 2023: -$55,5792023Revenue 2024: $2,368Expenses 2024: $5,000Net Income 2024: -$2,6322024

Highlighted filing

2014

Revenue$948
Expenses$18,750
Net Income-$17,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS G WERNERDirector, President, Treas-$0--
GARY L WERNERDirector, Secretary-$0--
CLARENCE L WERNERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTASK FORCE DAGGERCHARITABLEOTHER PUBLIC CHARITYMCKINNEY, TX, US$10,000
Paid GrantHARBOUR HOUSECHARITABLEOTHER PUBLIC CHARITYORLANDO, FL, US$5,000
Paid GrantBLESSED TRINITYCHARITABLEOTHER PUBLIC CHARITYROSWELL, GA, US$1,000
Paid GrantBLESSED TRINITYCHARITABLEOTHER PUBLIC CHARITYROSWELL, GA, US$750
Paid GrantGEORGIA COLLEGEEDUCATIONOTHER PUBLIC CHARITYMILLEDGEVILLE, GA, US$100
Filing and Contact Details

Filer

Filer Name
Werner Family Foundation
EIN
91-1823575
Phone
6785071400
Address
200 MANSELL COURT EAST NO 510, ROSWELL, GA 30076

Signing Officer

Name
Curtis G Werner
Title
Director
Phone
6785071400
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
191 PEACHTREE STREET NE SUITE 2700, ATLANTA, GA 30303
Preparer
William a Magee Iv
Phone
4045758900
Raw XML Appendix335 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY L WERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLARENCE L WERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLESSED TRINITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HARBOUR HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BLESSED TRINITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TASK FORCE DAGGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011320 WOODSTOCK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1421 W MONTGOMERY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 680748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311320 WOODSTOCK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45900 SOUTH LAEK FOREST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILLEDGEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MCKINNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475070
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08207
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0785
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09428
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0785
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08643
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09428
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0785
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS G WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785071400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WERNER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WERN
ReturnHeader/Filer/EIN0911823575
ReturnHeader/Filer/PhoneNum06785071400
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MANSELL COURT EAST NO 510
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 PEACHTREE STREET NE SUITE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04045758900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A MAGEE IV
ReturnHeader/ReturnTs02015-05-14T12:00:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,333
Liabilities
$0
Net assets
$74,333
Revenue
$948
Expenses
$18,750
Net income
-$17,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.79$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.65$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.12$0.45$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.25$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.19$0.18
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.01$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.35$0.12$0.23
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.05$0.03$0.01