Civic Intelligence

National Exch Bank Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-1597843

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
130 S Main St54935
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,156,083

Flat from 2011

Net Assets

$21,156,083

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,465,036

Flat from 2011

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.

$40M$30M$20M$10M$0Assets 2010: $21,679,943Liabilities 2010: $0Net Assets 2010: $21,679,9432010Assets 2011: $21,156,083Liabilities 2011: $0Net Assets 2011: $21,156,0832011Assets 2011: $21,156,083Liabilities 2011: $12011Assets 2012: $20,985,729Liabilities 2012: $0Net Assets 2012: $20,985,7292012Assets 2013: $21,125,017Liabilities 2013: $1Net Assets 2013: $21,125,0172013Assets 2014: $20,140,748Liabilities 2014: $1Net Assets 2014: $20,140,7482014Assets 2015: $27,751,732Liabilities 2015: $1Net Assets 2015: $27,751,7322015Assets 2017: $32,282,024Liabilities 2017: $0Net Assets 2017: $32,282,0242017Assets 2018: $13,673,780Liabilities 2018: $0Net Assets 2018: $13,673,7802018Assets 2019: $13,981,731Liabilities 2019: $1Net Assets 2019: $13,981,7312019Assets 2020: $16,603,500Liabilities 2020: $1Net Assets 2020: $16,603,5002020Assets 2021: $18,468,782Liabilities 2021: $1Net Assets 2021: $18,468,7822021Assets 2022: $17,174,751Liabilities 2022: $1Net Assets 2022: $17,174,7512022Assets 2023: $22,155,430Liabilities 2023: $1Net Assets 2023: $22,155,4302023Assets 2024: $20,279,100Liabilities 2024: $0Net Assets 2024: $20,279,1002024

Highlighted filing

2011

Assets$21,156,083
Liabilities$0
Net Assets$21,156,083
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,180,9612010Expenses 2011: $1,465,0362011Revenue 2011: $751,022Expenses 2011: $1,465,036Net Income 2011: -$714,0142011Expenses 2012: $1,632,0192012Revenue 2013: $1,217,310Expenses 2013: $1,992,759Net Income 2013: -$775,4492013Revenue 2014: $1,705,775Expenses 2014: $1,873,989Net Income 2014: -$168,2142014Revenue 2015: $10,046,380Expenses 2015: $2,435,396Net Income 2015: $7,610,9842015Revenue 2017: $8,221,995Expenses 2017: $2,553,856Net Income 2017: $5,668,1392017Revenue 2018: $1,945,136Expenses 2018: $1,351,345Net Income 2018: $593,7912018Revenue 2019: $1,814,892Expenses 2019: $1,506,941Net Income 2019: $307,9512019Revenue 2020: $4,111,087Expenses 2020: $1,489,318Net Income 2020: $2,621,7692020Revenue 2021: $3,860,326Expenses 2021: $1,995,044Net Income 2021: $1,865,2822021Revenue 2022: $1,471,368Expenses 2022: $2,765,399Net Income 2022: -$1,294,0312022Revenue 2023: $7,714,956Expenses 2023: $2,734,277Net Income 2023: $4,980,6792023Revenue 2024: $660,705Expenses 2024: $2,537,035Net Income 2024: -$1,876,3302024

Highlighted filing

2011

Revenue-
Expenses$1,465,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R CHATTERTONDirector-$0--
MICHAEL L BURCHDirector-$0--
DALE G BROOKSVP/A-Tres/Director-$0--
ERIC P STONEV Pres/Director-$0--
S ADAM STONEV Pres/Director-$0--
BARBARA S STONESec/Director-$0--
PETER E STONEPres/Tres/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CAPITAL CAMPAIGNFDNFOND DU LAC, WI, US$865,000
Paid Grant-CRITICAL NEED GRANTSPUBLFOND DU LAC, WI, US$75,000
Paid Grant-INDOOR TRAINING FACILITYEDUCFOND DU LAC, WI, US$50,000
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLFOND DU LAC, WI, US$37,500
Paid Grant-SCHOLARSHIPSEDUCMILWAUKEE, WI, US$25,000
Paid Grant-SCHOOL BUILDING ADDITIONEDUCWAUPUN, WI, US$25,000
Paid Grant-GRAND PIANO PROJECTEDUCNORTH FOND DU LAC, WI, US$10,000
Paid Grant-OPERATIONSPUBLFOND DU LAC, WI, US$10,000
Paid Grant-TUITION ASSISTANCEEDUCFOND DU LAC, WI, US$10,000
Paid Grant-WOMENS HOCKEY LOCKER ROOMEDUCFOND DU LAC, WI, US$10,000
Paid Grant-QUALITY HEALTHCARE SUPPORTPUBLWEST BEND, WI, US$10,000
Paid Grant-NEW FACILITIESPUBLPLYMOUTH, WI, US$10,000
Paid Grant-FOOD PANTRY OPERATIONSPUBLWEST BEND, WI, US$7,500
Paid Grant-FOOD PANTRY OPERATIONS IN BEAVER DAM, WIPUBLWISCONSIN DELLS, WI, US$7,500
Paid Grant-FOOD PANTRY OPERATIONSPUBLMONTELLO, WI, US$7,500
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLMAYVILLE, WI, US$7,500
Paid Grant-ASSESSMENT SUMMIT ATTENDANCEEDUCFOND DU LAC, WI, US$7,500
Paid Grant-VETERANS MEMORIALPUBLNORTH FOND DU LAC, WI, US$6,000
Paid Grant-FOOTBALL & TRACK SCOREBOARDEDUCRANDOLPH, WI, US$5,900
Paid Grant-BONERAMAPUBLFOND DU LAC, WI, US$5,500
Paid Grant-REMODEL KITCHEN LABSEDUCELKHART LAKE, WI, US$5,000
Paid Grant-CHRISTMAS KETTTLE MATCHPUBLFOND DU LAC, WI, US$5,000
Paid Grant-CHILD ADVOCATE PROGRAMPUBLFOND DU LAC, WI, US$5,000
Paid Grant-BUILDING FUNDRELFOND DU LAC, WI, US$5,000
Paid Grant-SUCCESSION PLANNINGEDUCFOND DU LAC, WI, US$5,000
Paid Grant-SCHOOL ASSISTANCE FOR THOSE IN NEEDFDNFOND DU LAC, WI, US$5,000
Paid Grant-YOUTH FOOTBALL FIELDEDUCMAYVILLE, WI, US$5,000
Paid Grant-SUPPORT FOR LOCAL BIKE RACEPUBLFOND DU LAC, WI, US$4,900
Paid Grant-SOCCER SHELTERSEDUCHOWARDS GROVE, WI, US$4,700
Paid Grant-FOOD PANTRY OPERATIONSPUBLWYOCENA, WI, US$3,750
Paid Grant-FOOD PANTRY OPERATIONSPUBLWAUTOMA, WI, US$3,750
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLADELL, WI, US$3,750
Paid Grant-FOOD PANTRY OPERATIONSPUBLPLYMOUTH, WI, US$3,750
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLLOMIRA, WI, US$3,750
Paid Grant-FOOD PANTRY OPERATIONSPUBLOMRO, WI, US$3,750
Paid Grant-FOOD PANTRY OPERATIONSPUBLPRINCETON, WI, US$3,750
Paid Grant-MEMORIALPUBLMAYVILLE, WI, US$3,000
Paid Grant-SUPPORT FOR OPERATIONSFDNFOND DU LAC, WI, US$2,500
Paid Grant-MAINTENANCE SUPPORTPUBLBROWNSVILLE, WI, US$2,500
Paid Grant-SUPPORT OF VOLUNTEERISMPUBLFOND DU LAC, WI, US$2,500
Paid Grant-OPERATING EXPENSESPUBLFOND DU LAC, WI, US$2,500
Paid Grant-GEN SUPPORT YOUTH OUTREACH & MENTORINGRELFOND DU LAC, WI, US$2,500
Paid Grant-SUPPORT-RELAY FOR LIFEPUBLOKLAHOMA, OK, US$2,500
Paid Grant-BUILDING SUPPORTPUBLFOND DU LAC, WI, US$2,500
Paid Grant-TEMPORATY HOUSING FOR CRISIS PREGNANCIESPUBLFOND DU LAC, WI, US$2,500
Paid Grant-PROGRAMS SUPPORTPUBLWEST BEND, WI, US$2,500
Paid Grant-PROGRAMS SUPPORTPUBLSHEBOYGAN FALLS, WI, US$2,500
Paid Grant-AFTERSCHOOL PROGRAMSPUBLFOND DU LAC, WI, US$2,500
Paid Grant-HEALTH CARE NEEDS OF MEDICALLY UNDERSERVEDPUBLBEAVER DAM, WI, US$2,500
Paid Grant-2011 CAMPAIGNPUBLFOND DU LAC, WI, US$2,000
Paid Grant-EDUCATIONFDNFOND DU LAC, WI, US$2,000
Paid Grant-SCHOLARSHIPSFDNFOND DU LAC, WI, US$2,000
Paid Grant-CONTINUED SUPPORTPUBLFOND DU LAC, WI, US$1,800
Paid Grant-FOOD PANTRY OPERATIONSPUBLSLINGER, WI, US$1,500
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLRANDOLPH, WI, US$1,500
Paid Grant-BREAD BASKET COMMUNITY FOOD PANTRYREL/PUBLCAMBRIA, WI, US$1,500
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLCAMPBELLSPORT, WI, US$1,500
Paid Grant-SPONSOR SUMMER MUSIC FESTIVALPUBLFOND DU LAC, WI, US$1,500
Paid Grant-SPONSOR LUNCHEON FUNDRAISERFDNFOND DU LAC, WI, US$1,500
Paid Grant-SUPPORT FOR OPERATIONSPUBLFOND DU LAC, WI, US$1,000
Paid Grant-MUSIC SUPPORTPUBLFOND DU LAC, WI, US$1,000
Paid Grant-PARK TABLESPUBLADELL, WI, US$1,000
Paid Grant-PARK PLAYGROUND EQUIPMENTPUBLPRINCETON, WI, US$1,000
Paid Grant-GOLF SPONSOR FUNDRAISERPUBLFOND DU LAC, WI, US$1,000
Paid Grant-IMPROVE LIVES OF CHILDREN & FAMILIESPUBLFOND DU LAC, WI, US$1,000
Paid Grant-TRACK MAINTENANCEPUBLFOND DU LAC, WI, US$1,000
Paid Grant-SUPPORT FOR OPERATIONSPUBLFOND DU LAC, WI, US$1,000
Paid Grant-SUPPORT FOR OPERATIONSPUBLEDEN, WI, US$1,000
Filing and Contact Details

Filer

EIN
39-1597843
Raw XML AppendixShowing 400 of 1,075 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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AccountingFeesSchedule/AccountingFees/Category2ERICKSON & ASSOC SC-2010 990PF PREP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FEDERATED INVS INC PA CL B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EXELIS INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4COMPUTER SCIENCES CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CISCO SYSTEMS INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6APPLIED MATERIALS INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7AEROPOSTALE-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8WAL MART STORES INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9VERIZON COMMUNICATIONS INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10SYMANTEC CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11SOUTHERN CO-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12LILLY ELI & CO-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13ITT CORP NEW-COMMOM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14STRYKER CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15WELLS FARGO & COMPANY NEW-COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17TIDEWATER INC-COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19TELECOM CORP NEW ZEALAND LTD SPON ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20ROCKWELL COLLINS INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21PROGRESS ENERGY INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22PFIZER INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23PEPSICO INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24NOKIA CORP SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25NEWMONT MINING CORP HLDG CO-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26MICROSOFT CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27MARATHON OIL CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28LEXMARK INTL INC NEW CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29KSWISS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30KIMBERLY CLARK CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31JP MORGAN CHASE & CO-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32JOHNSON & JOHNSON INC-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33INTEL CORP-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34HARRIS CORP DEL-COMMON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35EMERSON ELECTRIC CO-COMMON
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38CATO CORP NEW CL A
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45AMGEN INC-COMMON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R CHATTERTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount193750
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount217500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount253750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount263750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount277500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283750

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,156,083
Liabilities
$0
Net assets
$21,156,083
Revenue
-
Expenses
$1,465,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.66$2.54$1.88
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$7.71$2.73$4.98
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.47$2.77$1.29
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$3.86$2.00$1.87
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$4.11$1.49$2.62
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.81$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.95$1.35$0.59
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$8.22$2.55$5.67
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$10.0$2.44$7.61
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.71$1.87$0.17
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.22$1.99$0.78
2012Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.63
2011Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.47
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$0.75$1.47$0.71
2010Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.18