Civic Intelligence

Chipstone Foundation

990T • Fiscal year 2024 • EIN 39-6096593

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 04, 2025

Organization Profile

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777 E WISCONSIN AVE Suite 3600Milwaukee, WI 53202-5306

(414) 220-4321

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2011: $53,731,331Liabilities 2011: $75,0012011Assets 2012: $63,738,106Liabilities 2012: $3102012Assets 2013: $63,393,045Liabilities 2013: $17,6512013Assets 2014: $63,645,789Liabilities 2014: $12014Assets 2015: $64,818,829Liabilities 2015: $12015Assets 2019: $64,788,512Liabilities 2019: $02019Assets 2020: $68,234,471Liabilities 2020: $1Net Assets 2020: $68,234,4712020Assets 2021: $75,856,336Liabilities 2021: $1Net Assets 2021: $75,856,3362021Assets 2022: $73,041,949Liabilities 2022: $1Net Assets 2022: $73,041,9492022Assets 2023: $70,864,524Liabilities 2023: $1Net Assets 2023: $70,864,5242023Assets 2024: $75,707,582Liabilities 2024: $0Net Assets 2024: $75,707,5822024

Latest loaded filing

2024

Assets$75,707,582
Liabilities$0
Net Assets$75,707,582
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,605,864Expenses 2011: $3,740,072Net Income 2011: -$1,134,2082011Revenue 2012: $7,114,655Expenses 2012: $4,157,251Net Income 2012: $2,957,4042012Revenue 2013: $5,994,628Expenses 2013: $4,061,457Net Income 2013: $1,933,1712013Revenue 2014: $4,073,243Expenses 2014: $4,216,129Net Income 2014: -$142,8862014Revenue 2015: $6,644,995Expenses 2015: $4,040,377Net Income 2015: $2,604,6182015Revenue 2019: $5,609,331Expenses 2019: $4,222,111Net Income 2019: $1,387,2202019Revenue 2020: $6,479,106Expenses 2020: $3,719,636Net Income 2020: $2,759,4702020Revenue 2021: $12,810,541Expenses 2021: $4,286,918Net Income 2021: $8,523,6232021Revenue 2022: $5,110,140Expenses 2022: $5,583,974Net Income 2022: -$473,8342022Revenue 2023: $4,627,014Expenses 2023: $5,452,362Net Income 2023: -$825,3482023Revenue 2024: $11,948,482Expenses 2024: $5,409,538Net Income 2024: $6,538,9442024

Latest loaded filing

2024

Revenue$11,948,482
Expenses$5,409,538
Net Income$6,538,944
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Chipstone Foundation
EIN
39-6096593
In Care Of
% W DAVID KNOX II
Phone
4142204321
Address
777 E WISCONSIN AVE Suite 3600, MILWAUKEE, WI 53202-5306

Signing Officer

Name
Elizabeth Dunn
Title
Secretary
Phone
4142204321
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Lardner Llp
Address
777 E WISCONSIN AVE, MILWAUKEE, WI 53202-5306
Preparer
Emmaline S Jurgena
Phone
4142712400
Raw XML Appendix120 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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IRS1120ScheduleD/CapitalGainNetIncomeAmt01662144
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IRS1120ScheduleD/NetCapitalGainAmt01662144
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01662144
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W DAVID KNOX II
IRS990T/BooksInCareOfDetail/PhoneNum04142204321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 N LINCOLN MEMORIAL DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
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IRS990T/PriorYearOverpaymentCreditAmt03435
IRS990TScheduleA/InterestDeductionAmt026048
IRS990TScheduleA/NetOperatingLossDeductionAmt0176976
IRS990TScheduleA/NetOperatingLossDeductionAmt1676770
IRS990TScheduleA/OtherDeductionsAmt0731
IRS990TScheduleA/OtherDeductionsAmt1731
IRS990TScheduleA/OtherDeductionsAmt2731
IRS990TScheduleA/OtherDeductionsAmt351531
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt218298
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3942883
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0INVEST IN LIMITED LIABILITY COMPANY (FRED-FORTE LLC)
IRS990TScheduleA/TradeOrBusinessDesc1INVEST IN LIMITED LIABILITY COMPANY (FRED-THE JUNCTION LLC)
IRS990TScheduleA/TradeOrBusinessDesc2INVEST IN LIMITED LIABILITY COMPANY (FRED-WOODLANDS LLC)
IRS990TScheduleA/TradeOrBusinessDesc3AGGREGATION OF QUALIFIED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0312951
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt124484
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt217567
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3169193
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt065414
IRS990T/TaxLessCreditsAmt065414
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0283435
IRS990T/TotalTaxAmt065414
IRS990T/TotalTaxComputationAmt065414
IRS990T/TotalUBTIAmt0311497
IRS990T/TotalUBTIBeforeNOLSpecificAmt0312497
IRS990T/TotalUBTIBeforeSection199AAmt0312497
IRS990T/TotalUBTIComputedAmt0347219
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04142204321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0396096593
ReturnHeader/Filer/InCareOfNm0% W DAVID KNOX II
ReturnHeader/Filer/PhoneNum04142204321
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 E WISCONSIN AVE Suite 3600
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/Filer/USAddress/ZIPCd0532025306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025306
ReturnHeader/PreparerPersonGrp/PhoneNum04142712400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMMALINE S JURGENA
ReturnHeader/ReturnTs02025-11-13T11:15:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$11.9$5.41$6.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$4.63$5.45$0.83
2022Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$5.11$5.58$0.47
2021Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$12.8$4.29$8.52
2020Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$6.48$3.72$2.76
2019Summary only. Only limited summary data is available for this year.$64.8$0.00$5.61$4.22$1.39
2015Summary only. Only limited summary data is available for this year.$64.8$0.00$6.64$4.04$2.60
2014Summary only. Only limited summary data is available for this year.$63.6$0.00$4.07$4.22$0.14
2013Summary only. Only limited summary data is available for this year.$63.4$0.02$5.99$4.06$1.93
2012Summary only. Only limited summary data is available for this year.$63.7$0.00$7.11$4.16$2.96
2011Summary only. Only limited summary data is available for this year.$53.7$0.08$2.61$3.74$1.13