Werner Family Foundation
- Assets
- $1.0m
- Revenue
- $482.4k
- Investments
- $1.0m
- Employees
- 0
- Location
- Castle Rock, CO
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-2439794
Organization Overview
Werner Family Foundation is located in Castle Rock, CO. The organization was established in 2015. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Werner Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Werner Family Foundation generated $482.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $136.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony G Werner Director | 0 | $0 | |
Laurel R Werner Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $297,490 |
| Interest on Savings | $14 |
| Dividends & Interest | $20,220 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $164,700 |
| Capital Gain Net Income | $164,700 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $482,424 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,225 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $11,762 |
| Contributions, gifts, grants paid | $125,000 |
| Total expenses and disbursements | $136,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,088 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,011,131 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,031,219 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Werner Family Foundation has awarded $25,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FREEDOM SERVICE DOGS PURPOSE: GENERAL OPERATING | $10,000 |
YOKYWORKS FOUNDATION PURPOSE: GENERAL OPERATING | $10,000 |
DCTC FOUNDATION PURPOSE: GENERAL OPERATING | $5,000 |