Civic Intelligence

National Exch Bank Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1597843

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

130 S Main St54935
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,985,729

Down $170,354 (-0.8%) from 2011

Net Assets

$20,985,729

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,632,019

Up $166,983 (+11%) 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: $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

2012

Assets$20,985,729
Liabilities$0
Net Assets$20,985,729

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,180,9612010Revenue 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

2012

Revenue-
Expenses$1,632,019
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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-FRUTH FIELD CONCESSION STANDEDUCFOND DU LAC, WI, US$500,000
Paid Grant-THELMA SADOLF CENTER FOR THE ARTSPUBLFOND DU LAC, WI, US$250,000
Paid Grant-CAPITAL CAMPAIGNFDNFOND DU LAC, WI, US$135,000
Paid Grant-NEW FACILITIESPUBLFOND DU LAC, WI, US$100,000
Paid Grant-CRITICAL NEED GRANTSPUBLFOND DU LAC, WI, US$100,000
Paid Grant-PERFORMING ARTS CENTEREDUCJACKSON, WI, US$50,000
Paid Grant-RENOVATIONPUBLSHEBOYGAN, WI, US$50,000
Paid Grant-NEW THRIFT STOREREL/PUBLFOND DU LAC, WI, US$50,000
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLFOND DU LAC, WI, US$41,250
Paid Grant-CAPITAL CAMPAIGNPUBLFOND DU LAC, WI, US$25,000
Paid Grant-CONTINUED SUPPORTPUBLFOND DU LAC, WI, US$25,000
Paid Grant-AGRICULTURAL PROGRAMSPUBLFOX LAKE, WI, US$20,000
Paid Grant-OPERATIONSPUBLFOND DU LAC, WI, US$15,000
Paid Grant-OMRO SPECIAL PROJECTPUBLOSHKOSH, WI, US$10,000
Paid Grant-BUILDING RECONSTRUCTIONPUBLBEAVER DAM, WI, US$10,000
Paid Grant-SUCCESSION PLANNINGEDUCFOND DU LAC, WI, US$10,000
Paid Grant-SCHOLARSHIPSFDNFOND DU LAC, WI, US$10,000
Paid Grant-DODGE COUNTY FOOD PANTRYPUBLWISCONSIN DELLS, WI, US$8,250
Paid Grant-FOOD PANTRY OPERATIONSPUBLPLYMOUTH, WI, US$8,250
Paid Grant-FOOD PANTRY OPERATIONSPUBLFREDONIA, WI, US$8,250
Paid Grant-CARE & SHARE FOOD PANTRY MARQUETTE CTYPUBLWISCONSIN DELLS, WI, US$8,250
Paid Grant-MAYVILLE FOOD PANTRY OPERATIONSREL/PUBLMAYVILLE, WI, US$8,250
Paid Grant-FURNACE REPLACEMENTPUBLFOND DU LAC, WI, US$5,500
Paid Grant-BAND UNIFORMSEDUCOMRO, WI, US$5,000
Paid Grant-WATERWORKS PARK PROJECTPUBLBEAVER DAM, WI, US$5,000
Paid Grant-CONTINUE COMMUNITY POOL OPERATIONSPUBLFOND DU LAC, WI, US$5,000
Paid Grant-ADULT LITERACYPUBLFOND DU LAC, WI, US$5,000
Paid Grant-SAMARITAN'S HAND DRUG & ALCOHOL RECOVERY PROGRAMPUBLSHEBOYGAN, WI, US$5,000
Paid Grant-ANNUAL FUND GIFTEDUCFOND DU LAC, WI, US$5,000
Paid Grant-FOOD PANTRY OPERATIONSPUBLWYOCENA, WI, US$4,250
Paid Grant-WAUSHARA CTY FOOD PANTRYPUBLWISCONSIN DELLS, WI, US$4,250
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLADELL, WI, US$4,250
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLLOMIRA, WI, US$4,250
Paid Grant-FOOD PANTRY OPERATIONSPUBLOMRO, WI, US$4,250
Paid Grant-HIGH SCHOOL BASEBALL EQUIPMENTEDUCCEDAR GROVE, WI, US$3,500
Paid Grant-BASEBALL SCOREBOARDPUBLBROWNSVILLE, WI, US$2,800
Paid Grant-OPERATIONSPUBLFOND DU LAC, WI, US$2,500
Paid Grant-DEPARTMENT K-9 OFFICER FUNDPUBLOMRO, WI, US$2,500
Paid Grant-GEN SUPPORT YOUTH OUTREACH & MENTORINGRELFOND DU LAC, WI, US$2,500
Paid Grant-SUPPORT-RELAY FOR LIFEPUBLATLANTA, GA, US$2,500
Paid Grant-BUILDING SUPPORTPUBLFOND 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-RAFFLE PRIZE FUNDRAISERPUBLFOND DU LAC, WI, US$2,000
Paid Grant-IMPROVE LIVES OF CHILDREN & FAMILIESPUBLFOND DU LAC, WI, US$2,000
Paid Grant-EDUCATIONFDNFOND DU LAC, WI, US$2,000
Paid Grant-FOOD PANTRY OPERATIONSPUBLWEST BEND, WI, US$1,750
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLRANDOLPH, WI, US$1,750
Paid Grant-BREAD BASKET COMMUNITY FOOD PANTRYREL/PUBLCAMBRIA, WI, US$1,750
Paid Grant-FOOD PANTRY OPERATIONSREL/PUBLCAMPBELLSPORT, WI, US$1,750
Paid Grant-VOCATIONS, EDUCATION ST LAWRENCE SEMINARYEDUCMT CALVARY, WI, US$1,500
Paid Grant-HISTORICAL EDUCATION PROGRAMS & PRESERVATIONPUBLFOND DU LAC, 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-SCHOLARSHIPSEDUCSHEBOYGAN, WI, US$1,000
Paid Grant-BACK TO SCHOOLPUBLFOND DU LAC, WI, US$1,000
Paid Grant-MUSIC SUPPORTPUBLFOND DU LAC, WI, US$1,000
Paid Grant-TRACK MAINTENANCEPUBLFOND DU LAC, WI, US$1,000
Paid Grant-WHEELCHAIR RUGBYPUBLPORT WASHINGTON, WI, US$250
Filing and Contact Details

Filer

EIN
39-1597843
Raw XML AppendixShowing 400 of 923 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/Amount03400
AccountingFeesSchedule/AccountingFees/Amount11425
AccountingFeesSchedule/AccountingFees/Category0ERICKSON & ASSOC SC-2011 AUDIT
AccountingFeesSchedule/AccountingFees/Category1ERICKSON & ASSOC SC-2011 990PF PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03400
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps11425
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04817504
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18278218
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23060444
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04908251
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV122861710
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV23502722
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SCH-MORGAN STANLEY-COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1SCH-RAYMOND JAMES-COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2SCH-NATL EXCH BK & TR-COMMON STOCKS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01618889
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SCH-NATL EXCH BK & TR-PRIME EQ PER TR FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01650612
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0594297
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount015271
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0609568
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0609568
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04825
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0341281
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01551300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0445000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0594297
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0594297
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-577451
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice08496250
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm015271
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss015271
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02706
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02706
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0943979
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm0341281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0708
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm071041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss071041
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01439
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0341281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01559333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm072686
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01632019
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01016665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01054568
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08033
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm072686
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss080719
IRS990PF/BalanceSheets/CashBOY050000
IRS990PF/BalanceSheets/CashEOY050000
IRS990PF/BalanceSheets/CashEOYFMV050000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY012094180
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY016156166
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV031272683
IRS990PF/BalanceSheets/InvestmentsOtherBOY01413928
IRS990PF/BalanceSheets/InvestmentsOtherEOY01618889
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01650612
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07597975
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03160674
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03160674
IRS990PF/BalanceSheets/TotalAssetsBOY021156083
IRS990PF/BalanceSheets/TotalAssetsEOY020985729
IRS990PF/BalanceSheets/TotalAssetsEOYFMV036133969
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY021156083
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY020985729
IRS990PF/BalanceSheets/TotalNetAssetsBOY021156083
IRS990PF/BalanceSheets/TotalNetAssetsEOY020985729
IRS990PF/BalanceSheets/UnrestrictedBOY021156083
IRS990PF/BalanceSheets/UnrestrictedEOY020985729
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0407097
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0341281
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-577451
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0407097
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020985729
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY021156083
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020985729
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01784905
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01784905
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01784905
IRS990PF/DistributableAmount/MinimumInvestmentReturn01803785
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018880
IRS990PF/DistributableAmount/TotalTax018880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment010234
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0137
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010234
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY036133969
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets036625076
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03753437
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities032871639
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0549376
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01803785
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets036075700
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets036625076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R CHATTERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL L BURCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DALE G BROOKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ERIC P STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4S ADAM STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BARBARA S STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PETER E STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/A-TRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3V PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4V PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6PRES/TRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10W7153 ROGERSVILLE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11W4821 MEIKLEJOHN DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121920 SAINT CLAIR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13N7224 WINNEBAGO DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14N7159 WINNEBAGO DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15W2845 PRESERVE LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16W2845 PRESERVE LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FOND DU LAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FOND DU LAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FOND DU LAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4FOND DU LAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5EDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6EDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054937
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode154935
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode354935
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode454935
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode553019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode653019
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01658532
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01649092
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OMRO SPECIAL PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DODGE COUNTY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4NEW FACILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5RAFFLE PRIZE FUNDRAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6WHEELCHAIR RUGBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8BAND UNIFORMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9BASEBALL SCOREBOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10WATERWORKS PARK PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11BUILDING RECONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12THELMA SADOLF CENTER FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13FRUTH FIELD CONCESSION STAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CONTINUE COMMUNITY POOL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16AGRICULTURAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17FURNACE REPLACEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18RENOVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19NEW THRIFT STORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20ADULT LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21DEPARTMENT K-9 OFFICER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22VOCATIONS, EDUCATION ST LAWRENCE SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23HISTORICAL EDUCATION PROGRAMS & PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24HIGH SCHOOL BASEBALL EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25SAMARITAN'S HAND DRUG & ALCOHOL RECOVERY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CRITICAL NEED GRANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28BACK TO SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30MUSIC SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32WAUSHARA CTY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38CARE & SHARE FOOD PANTRY MARQUETTE CTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39BREAD BASKET COMMUNITY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43MAYVILLE FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44FOOD PANTRY OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45GEN SUPPORT YOUTH OUTREACH & MENTORING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46SUPPORT-RELAY FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47CONTINUED SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48BUILDING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49IMPROVE LIVES OF CHILDREN & FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50SUCCESSION PLANNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51PROGRAMS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52PROGRAMS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution53AFTERSCHOOL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution54TRACK MAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution55ANNUAL FUND GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution56EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution57SPONSOR SUMMER MUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution58HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution59SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution60SPONSOR LUNCHEON FUNDRAISER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EDUC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15EDUC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBL

Document Assets

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Filings

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
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