Civic Intelligence

Nahey Charitable Foundation

990PF • Fiscal year 2017 • EIN 46-1549516

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2018

Organization Profile
600 College AvePewaukee, WI 53072

(262) 691-9900

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

841.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-30893%

Higher net margin than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$43,436,555

Down $1,101,658 (-2.5%) from 2016

Net Assets

Down

$40,436,555

Down $1,101,658 (-2.7%) from 2016

Liabilities

Flat

$3,000,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,566

Down $96,484 (-96%) from 2016

Expenses

Down

$1,105,224

Down $86,677 (-7.3%) from 2016

Net Income

Down

-$1,101,658

Down $9,807 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2014: $14,278,525Liabilities 2014: $0Net Assets 2014: $14,278,5252014Assets 2015: $45,630,064Liabilities 2015: $3,000,000Net Assets 2015: $42,630,0642015Assets 2016: $44,538,213Liabilities 2016: $3,000,000Net Assets 2016: $41,538,2132016Assets 2017: $43,436,555Liabilities 2017: $3,000,000Net Assets 2017: $40,436,5552017Assets 2018: $42,331,478Liabilities 2018: $3,000,000Net Assets 2018: $39,331,4782018Assets 2019: $41,235,099Liabilities 2019: $3,000,000Net Assets 2019: $38,235,0992019Assets 2020: $40,121,773Liabilities 2020: $3,000,000Net Assets 2020: $37,121,7732020Assets 2021: $38,989,389Liabilities 2021: $3,000,000Net Assets 2021: $35,989,3892021Assets 2022: $37,917,363Liabilities 2022: $3,000,000Net Assets 2022: $34,917,3632022Assets 2023: $36,815,686Liabilities 2023: $3,000,000Net Assets 2023: $33,815,6862023Assets 2024: $35,730,740Liabilities 2024: $3,000,000Net Assets 2024: $32,730,7402024

Highlighted filing

2017

Assets$43,436,555
Liabilities$3,000,000
Net Assets$40,436,555
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $6,278,296Expenses 2014: $3,588Net Income 2014: $6,274,7082014Revenue 2015: $28,500,217Expenses 2015: $148,678Net Income 2015: $28,351,5392015Revenue 2016: $100,050Expenses 2016: $1,191,901Net Income 2016: -$1,091,8512016Revenue 2017: $3,566Expenses 2017: $1,105,224Net Income 2017: -$1,101,6582017Revenue 2018: $8,291Expenses 2018: $1,113,368Net Income 2018: -$1,105,0772018Revenue 2019: $15,836Expenses 2019: $1,112,215Net Income 2019: -$1,096,3792019Revenue 2020: $5,346Expenses 2020: $1,118,672Net Income 2020: -$1,113,3262020Revenue 2021: $1,036Expenses 2021: $1,133,420Net Income 2021: -$1,132,3842021Revenue 2022: $514Expenses 2022: $1,122,540Net Income 2022: -$1,122,0262022Revenue 2023: $20,859Expenses 2023: $1,122,536Net Income 2023: -$1,101,6772023Revenue 2024: $37,889Expenses 2024: $1,122,835Net Income 2024: -$1,084,9462024

Highlighted filing

2017

Revenue$3,566
Expenses$1,105,224
Net Income-$1,101,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NAHEYTrustee-$0--
NANCY NAHEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nahey Charitable Foundation
EIN
46-1549516
Phone
2626919900
Address
600 COLLEGE AVE, PEWAUKEE, WI 53072

Signing Officer

Name
Brian Nahey
Title
Trustee
Phone
2626919900
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Edita Rimalovsky
Phone
4144634411
Raw XML Appendix310 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/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1336722
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt070819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0111682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033337754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09247674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt070819
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042626291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033337754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09176855
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042626291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042697110
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02332606
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2103281
LandEtcSchedule2/LandEtcGrp/BookValueAmt040412560
LandEtcSchedule2/LandEtcGrp/BookValueAmt11499391
LandEtcSchedule2/LandEtcGrp/BookValueAmt282601
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SCHOOL BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042745166
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11499391
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2185882
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt040412560
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11499391
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt282601
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CITY OF PEWAUKEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626919900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAHEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAHE
ReturnHeader/Filer/EIN0461549516
ReturnHeader/Filer/PhoneNum02626919900
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5345BC4DE5C4E78ED984795A38A35ED142D6D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011414 W PARK PLACE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053224
ReturnHeader/PreparerPersonGrp/PhoneNum04144634411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDITA RIMALOVSKY
ReturnHeader/ReturnTs02018-07-31T15:30:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,436,555
Liabilities
$3,000,000
Net assets
$40,436,555
Revenue
$3,566
Expenses
$1,105,224
Net income
-$1,101,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$3.00$32.7$0.04$1.12$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$3.00$33.8$0.02$1.12$1.10
2022Detailed filing. Detailed filing data is available for this year.$37.9$3.00$34.9$0.00$1.12$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$3.00$36.0$0.00$1.13$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$3.00$37.1$0.01$1.12$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$3.00$38.2$0.02$1.11$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$3.00$39.3$0.01$1.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$43.4$3.00$40.4$0.00$1.11$1.10
2016Detailed filing. Detailed filing data is available for this year.$44.5$3.00$41.5$0.10$1.19$1.09
2015Detailed filing. Detailed filing data is available for this year.$45.6$3.00$42.6$28.5$0.15$28.4
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.28$0.00$6.27