Civic Intelligence

Schallock Foundation

990PF • Fiscal year 2016 • EIN 26-0172751

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
S1205 Hwy CDelafield, WI 53018

(262) 968-3296

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$100

Flat from 2015

Net Assets

Flat

$100

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2014: $100Liabilities 2014: $0Net Assets 2014: $1002014Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $100Liabilities 2016: $0Net Assets 2016: $1002016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $124,540Liabilities 2018: $0Net Assets 2018: $124,5402018Assets 2019: $9,078,526Liabilities 2019: $0Net Assets 2019: $9,078,5262019Assets 2020: $8,264,769Liabilities 2020: $0Net Assets 2020: $8,264,7692020Assets 2021: $8,390,499Liabilities 2021: $0Net Assets 2021: $8,390,4992021Assets 2022: $8,315,199Liabilities 2022: $0Net Assets 2022: $8,315,1992022Assets 2023: $8,400,221Liabilities 2023: $0Net Assets 2023: $8,400,2212023Assets 2024: $8,342,979Liabilities 2024: $0Net Assets 2024: $8,342,9792024

Highlighted filing

2016

Assets$100
Liabilities$0
Net Assets$100
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $125,385Expenses 2018: $945Net Income 2018: $124,4402018Revenue 2019: $9,077,019Expenses 2019: $125,503Net Income 2019: $8,951,5162019Revenue 2020: $56,386Expenses 2020: $874,651Net Income 2020: -$818,2652020Revenue 2021: $292,876Expenses 2021: $163,987Net Income 2021: $128,8892021Revenue 2022: $99,426Expenses 2022: $174,726Net Income 2022: -$75,3002022Revenue 2023: $289,990Expenses 2023: $204,968Net Income 2023: $85,0222023Revenue 2024: $408,879Expenses 2024: $465,882Net Income 2024: -$57,0032024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE SCHALLOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Schallock Foundation
EIN
26-0172751
Phone
2629683296
Address
S1205 Hwy C, Delafield, WI 53018

Signing Officer

Name
Jane Schallock
Title
Trustee
Phone
2629683296
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Act Now Accounting Solutions LLC
Address
316 LAKE ST, MUKWONAGO, WI 53149-1327
Preparer
Jennifer Mickle
Phone
2623632926
Raw XML Appendix168 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHALLOCK
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ReturnHeader/BusinessOfficerGrp/PhoneNum02629683296
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ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0260172751
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ReturnHeader/FilingSecurityInformation/IPTm009:30:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 LAKE ST
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MICKLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T09:30:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.41$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.29$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.10$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.29$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.06$0.87$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$9.08$0.13$8.95
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00