Civic Intelligence

Schallock Foundation

990PF • Fiscal year 2021 • EIN 26-0172751

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
411 E Wisconsin Ave 1000Milwaukee, WI 53202

(414) 270-2520

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

44%

Higher net margin than 79% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

419%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,390,499

Up $125,730 (+1.5%) from 2020

Net Assets

Up

$8,390,499

Up $125,730 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$292,876

Up $236,490 (+419%) from 2020

Expenses

Down

$163,987

Down $710,664 (-81%) from 2020

Net Income

Up

$128,889

Up $947,154 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$8,390,499
Liabilities$0
Net Assets$8,390,499
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$292,876
Expenses$163,987
Net Income$128,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd 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 1000, MILWAUKEE, WI 53202

Signing Officer

Name
Nancy Bonniwell
Title
Trustee
Phone
4142702520
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Von Briesen & Roper Sc
Address
411 E WISCONSIN AVE SUITE 1000, MILWAUKEE, WI 53202
Preparer
Jeanine Schoen
Phone
4142761122
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt08294
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0130526
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0130526
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0128889
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0453515
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012847
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt01427
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014274
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0154045
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0221916
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt027051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027053
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt058397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt058397
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011423
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0101321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt062666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0163987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0284582
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0292876
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt051321
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt062666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0113987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0299470
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0154045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0154045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0453515
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0154045
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0154045
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0128889
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03159
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08393658
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08264769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08390499
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0363047
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0363047
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0363047
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0366132
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03085
IRS990PF/DistributableAmountGrp/TotalTaxAmt03085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05146
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08231
IRS990PF/FMVAssetsEOYAmt09899284
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08264769
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08264769
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0336501
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0327654
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0327654
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03906852
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04754713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05485307
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02050000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02050000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02050000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02798488
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0125730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01563434
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0850150
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0875195
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08264769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08390499
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09899284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08264769
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08390499
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08264769
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08390499
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0407982
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0407982
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0412640
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07434155
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0714717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06289438
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0111512
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0430000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0366132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07322643
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07434155
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NANCY M BONNIWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020975 SWENSON DRIVE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WAUKESHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0101321
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0101321
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,390,499
Liabilities
$0
Net assets
$8,390,499
Revenue
$292,876
Expenses
$163,987
Net income
$128,889
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