Civic Intelligence

Christopher Neese Memorial Foundation

990PF • Fiscal year 2013 • EIN 58-6326331

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 10, 2014

Organization Profile
C/O MI Tr CO Na PO Box 2980Milwaukee, WI 53201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$2,436

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$280,208

Up $15,126 (+5.7%) from 2012

Net Assets

Up

$280,208

Up $15,126 (+5.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$51,688

No earlier filing loaded for comparison.

Expenses

Down

$29,987

Down $9,457 (-24%) from 2012

Net Income

$21,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$280,208
Liabilities$1
Net Assets$280,208
Open 2013 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

2013

Revenue$51,688
Expenses$29,987
Net Income$21,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,436-$2,436
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEAR VALLEY RANCHYouthN/ASEVIERVILLE, TN, US$24,000
Paid GrantRANDOLPH MACON ACADEMYEducationN/AFRONT ROYAL, VA, US$1,000
Filing and Contact Details

Filer

EIN
58-6326331
Raw XML Appendix272 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WEAR VALLEY RANCH
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount06575
OtherDecreasesSchedule/OtherDecreases/Description0Partnership book & tax difference
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01877
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Nemo Capital Partners L.P. Deductions related to portfolio income
TaxesSchedule/Taxes/Amount0324
TaxesSchedule/Taxes/Amount127
TaxesSchedule/Taxes/Amount2323
TaxesSchedule/Taxes/Category0Excise Tax Estimates
TaxesSchedule/Taxes/Category1Foreign Tax
TaxesSchedule/Taxes/Category2Excise Tax Prior Liability
TaxesSchedule/Taxes/NetInvestmentIncome027
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0586326331
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER NEESE MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone02395922461
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ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0LAURA LESPERANCE
ReturnHeader/Officer/Phone02395922461
ReturnHeader/Officer/Title0AVP
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BMO HARRIS BANK NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E KILBOURN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0LAURA LESPERANCE CPA
ReturnHeader/Preparer/Phone04142877134
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T08:34:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,208
Liabilities
$1
Net assets
$280,208
Revenue
$51,688
Expenses
$29,987
Net income
$21,701
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