Civic Intelligence

The Cudahy Foundation

990T • Fiscal year 2021 • EIN 39-6720806

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
925 E Wells Street 420Milwaukee, WI 53202

(414) 355-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,246,347Liabilities 2011: $02011Assets 2012: $9,939,803Liabilities 2012: $02012Assets 2013: $9,846,821Liabilities 2013: $02013Assets 2014: $9,572,877Liabilities 2014: $02014Assets 2015: $8,020,345Liabilities 2015: $02015Assets 2019: $7,498,147Liabilities 2019: $02019Assets 2020: $7,321,962Liabilities 2020: $1Net Assets 2020: $7,321,9622020Assets 2021: $7,674,125Liabilities 2021: $1Net Assets 2021: $7,674,1252021Assets 2022: $24,828,323Liabilities 2022: $1Net Assets 2022: $24,828,3232022Assets 2023: $23,726,455Liabilities 2023: $0Net Assets 2023: $23,726,4552023Assets 2024: $21,952,654Liabilities 2024: $0Net Assets 2024: $21,952,6542024

Latest loaded filing

2024

Assets$21,952,654
Liabilities$0
Net Assets$21,952,654
Open 2024 Filing

Operations Trend

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

$20M$0-$20M-$40M-$60MRevenue 2011: -$24,601,489Expenses 2011: $19,150,925Net Income 2011: -$43,752,4142011Revenue 2012: $164,414Expenses 2012: $470,958Net Income 2012: -$306,5442012Revenue 2013: $292,699Expenses 2013: $385,681Net Income 2013: -$92,9822013Revenue 2014: $1,314,435Expenses 2014: $864,186Net Income 2014: $450,2492014Revenue 2015: -$665,251Expenses 2015: $887,281Net Income 2015: -$1,552,5322015Revenue 2019: $551,186Expenses 2019: $449,822Net Income 2019: $101,3642019Revenue 2020: $260,161Expenses 2020: $436,346Net Income 2020: -$176,1852020Revenue 2021: $698,066Expenses 2021: $345,903Net Income 2021: $352,1632021Revenue 2022: $18,063,592Expenses 2022: $909,394Net Income 2022: $17,154,1982022Revenue 2023: $1,461,472Expenses 2023: $2,563,340Net Income 2023: -$1,101,8682023Revenue 2024: $1,410,041Expenses 2024: $2,841,691Net Income 2024: -$1,431,6502024

Latest loaded filing

2024

Revenue$1,410,041
Expenses$2,841,691
Net Income-$1,431,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
The Cudahy Foundation
EIN
39-6720806
Address
925 E WELLS STREET 420, MILWAUKEE, WI 53202

Signing Officer

Name
Kevin L Lindsey
Title
Director/trustee
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 EAST WELLS STREET SUITE 1400, MILWAUKEE, WI 53202
Preparer
Rebecca Hartzel
Phone
4142713000
Raw XML Appendix87 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
IRS990T/BalanceDueAmt0166
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN LINDSEY ENDEAVORS GROUP LLC
IRS990T/BooksInCareOfDetail/PhoneNum04143553000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 E WELLS STREET SUITE 420
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990T/BookValueAssetsEOYAmt07674125
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/InterestDeductionAmt01073
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt03729
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01073
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03729
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03729
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BAIRD CAPITAL GLOBAL FUND I
IRS990TScheduleA/UBIBeforeNOLDedAmt02656
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02656
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0166
IRS990T/TaxLessCreditsAmt0166
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0166
IRS990T/TotalTaxComputationAmt0166
IRS990T/TotalUBTIAmt01656
IRS990T/TotalUBTIBeforeNOLSpecificAmt02656
IRS990T/TotalUBTIBeforeSection199AAmt02656
IRS990T/TotalUBTIComputedAmt02656
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUDAHY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEVIN L LINDSEY CO-TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0CUDA
ReturnHeader/Filer/EIN0396720806
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 E WELLS STREET 420
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 EAST WELLS STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142713000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA HARTZEL
ReturnHeader/ReturnTs02022-05-10T02:38:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDSEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.41$2.84$1.43
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.46$2.56$1.10
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$18.1$0.91$17.2
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.70$0.35$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.26$0.44$0.18
2019Summary only. Only limited summary data is available for this year.$7.50$0.00$0.55$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$8.02$0.00$0.67$0.89$1.55
2014Summary only. Only limited summary data is available for this year.$9.57$0.00$1.31$0.86$0.45
2013Summary only. Only limited summary data is available for this year.$9.85$0.00$0.29$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$9.94$0.00$0.16$0.47$0.31
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$24.6$19.2$43.8