Civic Intelligence

Schallock Foundation

990PF • Fiscal year 2018 • EIN 26-0172751

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profile
411 E Wisconsin AveMilwaukee, WI 53202

(414) 270-2520

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

124440%

Faster asset growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,540

Up $124,440 (+124440%) from 2017

Net Assets

Up

$124,540

Up $124,440 (+124440%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$125,385

Up $125,385 from 2017

Expenses

Up

$945

Up $945 from 2017

Net Income

Up

$124,440

Up $124,440 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$124,540
Liabilities$0
Net Assets$124,540
Open 2018 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

2018

Revenue$125,385
Expenses$945
Net Income$124,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy M BonniwellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Schallock Foundation
EIN
26-0172751
Phone
4142702520
Address
411 E Wisconsin Ave, Milwaukee, WI 53202

Signing Officer

Name
Nancy Bonniwell
Title
Trustee
Phone
4142702520
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Von Briesen Roper Sc
Address
411 E Wisconsin Ave Suite 1000, Milwaukee, WI 53202
Preparer
Jeanine D Schoen
Phone
4142761122
Raw XML Appendix231 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020975 Swenson Drive Suite 400
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Elizabeth S Rasmussen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05601 W Phillip Place
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0945
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0945
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0260172751
ReturnHeader/Filer/PhoneNum04142702520
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ReturnHeader/Filer/USAddress/CityNm0Milwaukee
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.71.69.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VON BRIESEN ROPER SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E Wisconsin Ave Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142761122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanine D Schoen
ReturnHeader/ReturnTs02019-05-07T12:52:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,540
Liabilities
$0
Net assets
$124,540
Revenue
$125,385
Expenses
$945
Net income
$124,440
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