Skip to content
ProPublica Donate
ProPublica Donate

Werner Family Foundation

  • Castle Rock, CO
  • Tax-exempt since Nov. 2015
  • EIN: 47-2439794

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$344k (2024)

Expenses
$14.2k (2024)

Total Assets
$1.35M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2015 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$343,717
Expenses
$14,238
Net Income
$329,479
Net Assets
$1,351,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $198,910
57.9%
Interest Revenue $46
0.0%
Dividends $43,583
12.7%
Sales of Assets $101,178
29.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,650
11.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,351,792
Total Liabilities $0
Net Assets $1,351,792
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0

Document Links

990-PF
Filed on April 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$514,899
Expenses
$145,730
Net Income
$369,169
Net Assets
$1,158,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $403,720
78.4%
Interest Revenue $25
0.0%
Dividends $31,449
6.1%
Sales of Assets $79,705
15.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $136,550
93.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,158,412
Total Liabilities $0
Net Assets $1,158,412
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on April 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$482,424
Expenses
$136,762
Net Income
$345,662
Net Assets
$1,031,219
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $297,490
61.7%
Interest Revenue $14
0.0%
Dividends $20,220
4.2%
Sales of Assets $164,700
34.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $126,520
92.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,031,219
Total Liabilities $0
Net Assets $1,031,219
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on May 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$428,672
Expenses
$33,812
Net Income
$394,860
Net Assets
$859,744
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $252,311
58.9%
Interest Revenue $1
0.0%
Dividends $20,836
4.9%
Sales of Assets $155,524
36.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,480
78.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $859,744
Total Liabilities $0
Net Assets $859,744
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on May 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$265,974
Expenses
$30,264
Net Income
$235,710
Net Assets
$626,337
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $202,932
76.3%
Interest Revenue $1
0.0%
Dividends $13,248
5.0%
Sales of Assets $49,793
18.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,460
87.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $626,338
Total Liabilities $1
Net Assets $626,337
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on April 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256,982
Expenses
$20,638
Net Income
$236,344
Net Assets
$503,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $174,919
68.1%
Interest Revenue $5
0.0%
Dividends $11,850
4.6%
Sales of Assets $70,208
27.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,890
86.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $503,036
Total Liabilities $1
Net Assets $503,035
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on July 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$143,292
Expenses
$13,597
Net Income
$129,695
Net Assets
$350,389
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,276
70.0%
Interest Revenue $0
Dividends $9,104
6.4%
Sales of Assets $33,912
23.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,325
83.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $350,389
Total Liabilities $0
Net Assets $350,389
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,079
Expenses
$23,393
Net Income
$36,686
Net Assets
$264,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,671
12.8%
Sales of Assets $52,408
87.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
85.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $264,154
Total Liabilities $0
Net Assets $264,154
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on May 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,134
Expenses
$22,072
Net Income
$84,062
Net Assets
$227,354
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,362
94.6%
Interest Revenue $0
Dividends $4,895
4.6%
Sales of Assets $877
0.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,000
31.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $227,354
Total Liabilities $0
Net Assets $227,354
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on May 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,956
Expenses
$5,565
Net Income
$172,391
Net Assets
$194,124
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $46,359
26.1%
Interest Revenue $3
0.0%
Dividends $3,059
1.7%
Sales of Assets $128,902
72.4%
Other Income -$367
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,000
89.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $194,124
Total Liabilities $0
Net Assets $194,124
Compensation
Key Employees and Officers Compensation Other
Anthony G Werner (Director) $0 $0
Laurel R Werner (Director) $0 $0

Document Links

990-PF
Filed on Aug. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated