Civic Intelligence

National Exch Bank Foundation Inc.

990PF • Fiscal year 2015 • EIN 39-1597843

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
130 S Main StreetFond Du Lac, WI 54935

(920) 921-7700

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

489%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$27,751,732

Up $7,610,984 (+38%) from 2014

Net Assets

Up

$27,751,732

Up $7,610,984 (+38%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$10,046,380

Up $8,340,605 (+489%) from 2014

Expenses

Up

$2,435,396

Up $561,407 (+30%) from 2014

Net Income

Up

$7,610,984

Up $7,779,198 (+4625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$27,751,732
Liabilities$1
Net Assets$27,751,732
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$10,046,380
Expenses$2,435,396
Net Income$7,610,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER E STONEPres, Treas,-$0--
BARBARA S STONESec, Director-$0--
S ADAM STONEVP, Director-$0--
ERIC P STONEVP, Director-$0--
MICHAEL L BURCHDirector-$0--
JAMES R CHATTERTONVP, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Stone Foundation Inc
EIN
39-1597843
Phone
9209217700
Address
130 S MAIN STREET, FOND DU LAC, WI 54935

Signing Officer

Name
S Adam Stone
Title
VP, Director
Phone
9209078600
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Associates Sc
Address
255 S MAIN ST, FOND DU LAC, WI 54935
Preparer
Blaine C Priebusch
Phone
9209214189
Raw XML AppendixShowing 400 of 1,193 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/PersonNm0PETER E STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA S STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2S ADAM STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ERIC P STONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MICHAEL L BURCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES R CHATTERTON
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES R CHATTERTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0W7153 ROGERSVILLE RD
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09209078600
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATION REQUESTING DONATION 501(C)(3) STATUS, EIN NUMBER ADDRESS PHONE, EMAIL SOLICITOR'S NAME PHONE, EMAIL DATE BY WHICH CONTRIBUTION IS NEEDED NATURE OF ORGANIZATION PURPOSE FOR CONTRIBUTION AMOUNT REQUESTED SIGNATURE, DATE, POSITION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ERIC STONE OR JAMES CHATTERTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09209217700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 988
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FOND DU LAC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0549360988
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AS DETERMINED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANYTIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt852000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS-10 BED HOSPICE ADDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT HOME OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FBO RELAY FOR LIFE EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FBO RELAY FOR LIFE EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4INTELLECTUALDISABILITIES-LANDSCAPING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SEXUAL ABUSE CENTER OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANNUAL AUCTION-WOMEN IN RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AZHEIMER'S & DIMENTIA CARE COTTAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CONTINUING MATCHING OPERATIONS

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,751,732
Liabilities
$1
Net assets
$27,751,732
Revenue
$10,046,380
Expenses
$2,435,396
Net income
$7,610,984
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