Civic Intelligence

Christopher Neese Memorial Foundation

990PF • Fiscal year 2012 • EIN 58-6326331

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 06, 2013

Organization Profile
C/O MI Tr CO Na PO Box 298053201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

90th percentile

$2,427

Higher top officer pay than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$265,082

Down $27,009 (-9.2%) from 2011

Net Assets

Down

$265,082

Down $27,009 (-9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,444

Up $10,116 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $292,091Liabilities 2011: $0Net Assets 2011: $292,0912011Assets 2012: $265,082Liabilities 2012: $0Net Assets 2012: $265,0822012Assets 2013: $280,208Liabilities 2013: $1Net Assets 2013: $280,2082013Assets 2014: $280,996Liabilities 2014: $1Net Assets 2014: $280,9962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$265,082
Liabilities$0
Net Assets$265,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $29,3282011Expenses 2012: $39,4442012Revenue 2013: $51,688Expenses 2013: $29,987Net Income 2013: $21,7012013Revenue 2014: $25,372Expenses 2014: $6,858Net Income 2014: $18,5142014Revenue 2015: $76,464Expenses 2015: $411,355Net Income 2015: -$334,8912015

Highlighted filing

2012

Revenue-
Expenses$39,444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,427-$2,427
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEAR VALLEY RANCHYouthN/ASEVIERVILLE, TN, US$25,000
Paid GrantRANDOLPH MACON ACADEMYEducationN/AFRONT ROYAL, VA, US$10,000
Filing and Contact Details

Filer

EIN
58-6326331
Raw XML Appendix267 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08179
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount028519
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount036698
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA036698
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm028519
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm02427
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02427
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08179
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08179
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice028519
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss028519
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome032347
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01786
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0138
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss039444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036698
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm04351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04444
IRS990PF/BalanceSheets/CapitalStockBOY0292091
IRS990PF/BalanceSheets/CapitalStockEOY0265082
IRS990PF/BalanceSheets/CashBOY020645
IRS990PF/BalanceSheets/CashEOY07172
IRS990PF/BalanceSheets/CashEOYFMV07172
IRS990PF/BalanceSheets/InvestmentsOtherBOY0271446
IRS990PF/BalanceSheets/InvestmentsOtherEOY0257909
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0350568
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01
IRS990PF/BalanceSheets/TotalAssetsBOY0292091
IRS990PF/BalanceSheets/TotalAssetsEOY0265082
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0357741
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0292091
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0265082
IRS990PF/BalanceSheets/TotalNetAssetsBOY0292091
IRS990PF/BalanceSheets/TotalNetAssetsEOY0265082
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome028519
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03808
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Nemo Capital Partners
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Nemo Capital Partners
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-3808
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss132327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-3808
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses132327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice132327
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-3808
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2746
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0-24263
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0265082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0292091
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0265082
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017324
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017324
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017324
IRS990PF/DistributableAmount/MinimumInvestmentReturn017647
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0323
IRS990PF/DistributableAmount/TotalTax0323
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0323
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0323
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0323
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0323
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0357741
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0358306
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0358306
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05375
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017647
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0352931
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0358306
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10MARSHALL & ILSLEY TRUST CO NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02427
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10800 LAUREL OAK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033962
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08173
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07850
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.022243
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.066729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0352931
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10376477
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20337959
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30277177
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40351374
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50374059
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0323
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025122
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.066729
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034677
IRS990PF/QualifyingDistributions/ExpensesAndContributions035000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0323
IRS990PF/QualifyingDistributions/QualifyingDistributions035000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARSHALL & ILSLEY TRUST CO NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09415922461
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10800 LAUREL OAK DRIVE STE 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033963
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROGER MJOEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09415925461
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10MARSHALL ILSLEY TR CO NA 800 LAUREL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033963
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WEAR VALLEY RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RANDOLPH MACON ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103601 LYONS SPRING ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11200 ACADEMY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEVIERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FRONT ROYAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122630
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1010257
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017324
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017324
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017324
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07419
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07419
IRS990PF/UndistributedIncome/QualifyingDistributions035000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024743
IRS990PF/UndistributedIncome/TotalCorpus07419
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010257
OtherIncreasesSchedule/OtherIncreases/Amount0-24263
OtherIncreasesSchedule/OtherIncreases/Description0Partnership book & tax differences
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01786
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Nemo Capital Partners L.P. Deductions related to portfolio income
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01786
TaxesSchedule/Taxes/Amount093
TaxesSchedule/Taxes/Amount1138
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/Category1Foreign Tax
TaxesSchedule/Taxes/NetInvestmentIncome0138
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0586326331
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER NEESE MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone02395922461
ReturnHeader/Filer/USAddress/AddressLine10C/O MI TR CO NA PO BOX 2980
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0LAURA LESPERANCE
ReturnHeader/Officer/Phone02395922461
ReturnHeader/Officer/Title0AVP
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & I TRUST CO NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011270 WEST PARK PLACE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053224
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04142878700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T09:54:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,082
Liabilities
$0
Net assets
$265,082
Revenue
-
Expenses
$39,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$4.11$3.35
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.25$0.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.52$0.30$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.29