Civic Intelligence

Nahey Charitable Foundation

990PF • Fiscal year 2021 • EIN 46-1549516

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-109303%

Higher net margin than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

13th percentile

-2.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$38,989,389

Down $1,132,384 (-2.8%) from 2020

Net Assets

Down

$35,989,389

Down $1,132,384 (-3.1%) from 2020

Liabilities

Down

$3

Down $2,999,997 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$1,036

Down $4,310 (-81%) from 2020

Expenses

Up

$1,133,420

Up $14,748 (+1.3%) from 2020

Net Income

Down

-$1,132,384

Down $19,058 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $3Net 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

2021

Assets$38,989,389
Liabilities$3
Net Assets$35,989,389
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,036
Expenses$1,133,420
Net Income-$1,132,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay20th 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
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Edita Rimalovsky
Phone
4144761880
Raw XML Appendix333 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08593
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0266882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0201361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0197627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt087827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0665870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0266882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0201361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0197627
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08593
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0753697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0777552
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06716726
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2131688
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt323226
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt420863
LandEtcSchedule2/LandEtcGrp/BookValueAmt036028440
LandEtcSchedule2/LandEtcGrp/BookValueAmt11477862
LandEtcSchedule2/LandEtcGrp/BookValueAmt254194
LandEtcSchedule2/LandEtcGrp/BookValueAmt3238682
LandEtcSchedule2/LandEtcGrp/BookValueAmt4537074
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SCHOOL BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4SECURITY SYSTEM/DOORS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt042745166
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11477862
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2185882
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3261908
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4557937
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0212
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS REFUND - EXCISE TAX
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0212
TaxesSchedule/TaxesDetail/Amt073
TaxesSchedule/TaxesDetail/Amt18173
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18173
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626919900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDITA RIMALOVSKY
ReturnHeader/ReturnTs02022-08-03T11:31:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAHEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,989,389
Liabilities
$3
Net assets
$35,989,389
Revenue
$1,036
Expenses
$1,133,420
Net income
-$1,132,384
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
2021Detailed filing. Detailed filing data is available for this year.$39.0$0.00$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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