Civic Intelligence

The Carl Schmitt Foundation Inc

EIN 13-3925456 • 501(c)3 • Wilton, CT

Profile

The organizations mission is to preserve and take care of Carl Schmitts artwork and memoirs.

30 Borglum RoadWilton, CT 06897

carlschmitt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$574,366

Down $6,365 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$574,366

Down $6,365 (-1.1%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$8,156

Down $21,263 (-72%) from 2022

Expenses

Down

$10,512

Down $2,540 (-19%) from 2022

Net Income

Down

-$2,356

Down $18,723 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $521,584Liabilities 2010: $3,300Net Assets 2010: $518,2842010Assets 2011: $535,392Liabilities 2011: $0Net Assets 2011: $535,3922011Assets 2012: $534,410Liabilities 2012: $0Net Assets 2012: $534,4102012Assets 2013: $557,910Liabilities 2013: $0Net Assets 2013: $557,9102013Assets 2014: $554,099Liabilities 2014: $0Net Assets 2014: $554,0992014Assets 2015: $558,877Liabilities 2015: $0Net Assets 2015: $558,8772015Assets 2021: $569,009Liabilities 2021: $0Net Assets 2021: $569,0092021Assets 2022: $580,731Liabilities 2022: $0Net Assets 2022: $580,7312022Assets 2023: $574,366Liabilities 2023: $0Net Assets 2023: $574,3662023

Highlighted filing

2023

Assets$574,366
Liabilities$0
Net Assets$574,366
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,950Expenses 2010: $77,985Net Income 2010: -$10,0352010Expenses 2011: $77,7382011Expenses 2012: $86,3072012Revenue 2013: $93,263Expenses 2013: $58,085Net Income 2013: $35,1782013Revenue 2014: $35,606Expenses 2014: $38,688Net Income 2014: -$3,0822014Revenue 2015: $50,000Expenses 2015: $45,091Net Income 2015: $4,9092015Revenue 2021: $7,562Expenses 2021: $6,799Net Income 2021: $7632021Revenue 2022: $29,419Expenses 2022: $13,052Net Income 2022: $16,3672022Revenue 2023: $8,156Expenses 2023: $10,512Net Income 2023: -$2,3562023

Highlighted filing

2023

Revenue$8,156
Expenses$10,512
Net Income-$2,356
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,366
Liabilities
$0
Net assets
$574,366
Revenue
$8,156
Expenses
$10,512
Net income
-$2,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.08$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.29$0.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.36$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.93$0.58$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$0.78
2010Summary only. Only limited summary data is available for this year.$5.22$0.03$5.18$0.68$0.78$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$8,156
Mission and Program Overview

Mission

The organizations mission is to preserve and take care of Carl Schmitts artwork and memoirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$580,731$574,366▼ $6,365
Land, Buildings, and Equipment, Net$497,508$497,508→ $0
Cash and Non-Interest-Bearing Accounts$28,845$22,480▼ $6,365
Total Assets$580,731$574,366▼ $6,365
Other Assets Total$54,378$54,378→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,731$574,366▼ $6,365
Total Liabilities and Net Assets / Fund Balance$580,731$574,366▼ $6,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,000$8,405-
Other Land Buildings$2,848--
Land$100,000--
Equipment$2,250--
Leasehold Improvements$36,410--
Other Assets Org$54,378--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Samuel A SchmittPresident
Austin L Schmitt JrVice President
Carl B Schmitt JrDirector
David C SchmittDirector
James J FrelkDirector
John E CahillDirector
William P SkiddDirector
Margaret E SkiddSecretary
Austin L Schmitt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,538
Program Service Revenue
$592
Investment Income
$26
Other Revenue
$0
All Other Contributions
$2,088
Change in Net Assets
$-2,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,176--$9,176
Information Technology$571--$571
Insurance$475--$475
Other Expenses$202--$202
Office Expenses$68--$68
Total Functional Expenses$10,512$0$0$10,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Samuel, david, austin and carl schmitt are all related officers and directors.”

Form 990, Part VI, Section B, Line 11B

“The organizations accounting firm prepares the irs form 990 from the information provided by the organization. The return is reviewed by the president and treasurer and filed with irs.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Carl Schmitt Foundation Inc
EIN
13-3925456
Phone
2037628515
Address
30 BORGLUM ROAD, WILTON, CT 06897

Signing Officer

Name
Samuel A Schmitt
Title
President
Phone
2037628515
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel A Schmitt
Formed
1998
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Robert J Creamer Pc
Address
412 MAIN STREET, RIDGEFIELD, CT 06877
Preparer
Robert J Creamer Esq
Phone
2034383033
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0364405
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036410
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02848
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL, DAVID, AUSTIN AND CARL SCHMITT ARE ALL RELATED OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ACCOUNTING FIRM PREPARES THE IRS FORM 990 FROM THE INFORMATION PROVIDED BY THE ORGANIZATION. THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER AND FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580731
IRS990/TotalAssetsEOYAmt0574366
IRS990/TotalAssetsGrp/BOYAmt0580731
IRS990/TotalAssetsGrp/EOYAmt0574366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010512
IRS990/TotalFunctionalExpensesGrp/TotalAmt010512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574366
IRS990/TotalProgramServiceExpensesAmt010512
IRS990/TotalProgramServiceRevenueAmt0592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574366
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 Orange Center Rd
IRS990/USAddress/CityNm0Organge
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006477
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0carlschmitt.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel A Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037628515
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARL SCHMITT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0133925456
ReturnHeader/Filer/PhoneNum02037628515
ReturnHeader/Filer/USAddress/AddressLine1Txt030 BORGLUM ROAD
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006897
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061418503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CREAMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034383033
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CREAMER ESQ
ReturnHeader/ReturnTs02024-11-12T09:52:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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