Civic Intelligence

Christopher Neese Memorial Foundation

990PF • Fiscal year 2014 • EIN 58-6326331

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 07, 2014

Organization Profile
C/O MI Tr Co NA PO Box 2980Milwaukee, WI 53201

(239) 592-2461

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$2,455

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$280,996

Up $788 (+0.3%) from 2013

Net Assets

Up

$280,996

Up $788 (+0.3%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$25,372

Down $26,316 (-51%) from 2013

Expenses

Down

$6,858

Down $23,129 (-77%) from 2013

Net Income

Down

$18,514

Down $3,187 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$280,996
Liabilities$1
Net Assets$280,996
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$25,372
Expenses$6,858
Net Income$18,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,455-$2,455
Filing and Contact Details

Filer

EIN
58-6326331
Phone
2395922461

Signing Officer

Name
Laura Lesperance
Title
Avp
Phone
2395922461
Signed
2014-11-07

Preparer

Preparer
Laura Lesperance CPA
Phone
4142877134
Raw XML Appendix258 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
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019896
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0416
IRS990PF/DistributableAmountGrp/TotalTaxAmt0416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt060
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0416
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt060
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06060
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019896
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0397929
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine10Marshall & Ilsley Trust Co NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02455
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10800 Laurel Oak Dr
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033963
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09415922461
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09415925461
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10Marshall Ilsley Tr Co NA 800 Laurel
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Naples
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode033963
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07419
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014454
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05026
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Reed Smith Legal
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01677
OtherDecreasesSchedule/OtherDecreasesDetail/Amount017726
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Partnership book & tax difference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACM Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Interest Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01960
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Nemo Capital Partners L.P. Deductions related to portfolio income
TaxesSchedule/TaxesDetail/Amt0476
TaxesSchedule/TaxesDetail/Amt188
TaxesSchedule/TaxesDetail/Amt2149
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax Estimates
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Excise Tax Prior Liability
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LESPERANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AVP
ReturnHeader/BusinessOfficerGrp/PhoneNum02395922461
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christopher Neese Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0586326331
ReturnHeader/Filer/PhoneNum02395922461
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BMO Harris Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E Kilbourn Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142877134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LESPERANCE CPA
ReturnHeader/ReturnTs02015-01-13T05:55:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,996
Liabilities
$1
Net assets
$280,996
Revenue
$25,372
Expenses
$6,858
Net income
$18,514
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