Civic Intelligence

Dorothy & Naomi Schimel Charitable Foundation Inc

EIN 13-4145637 • Plantation, FL

4 NW 108 WayPlantation, FL 33324
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

57th percentile

0.2%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$362,731

Up $769 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$362,731

Up $769 (+0.2%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$19,578

Up $4,109 (+27%) from 2019

Expenses

Up

$18,809

Up $9,517 (+102%) from 2019

Net Income

Down

$769

Down $5,408 (-88%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $122,590Liabilities 2011: $02011Assets 2012: $108,727Liabilities 2012: $02012Assets 2013: $105,283Liabilities 2013: $02013Assets 2014: $205,547Liabilities 2014: $02014Assets 2015: $194,951Liabilities 2015: $02015Assets 2019: $361,962Liabilities 2019: $0Net Assets 2019: $361,9622019Assets 2020: $362,731Liabilities 2020: $0Net Assets 2020: $362,7312020

Highlighted filing

2020

Assets$362,731
Liabilities$0
Net Assets$362,731
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $5,529Expenses 2011: $22,901Net Income 2011: -$17,3722011Revenue 2012: $6,168Expenses 2012: $20,031Net Income 2012: -$13,8632012Revenue 2013: $6,779Expenses 2013: $10,223Net Income 2013: -$3,4442013Revenue 2014: $107,400Expenses 2014: $7,136Net Income 2014: $100,2642014Revenue 2015: $8,012Expenses 2015: $18,608Net Income 2015: -$10,5962015Revenue 2019: $15,469Expenses 2019: $9,292Net Income 2019: $6,1772019Revenue 2020: $19,578Expenses 2020: $18,809Net Income 2020: $7692020

Highlighted filing

2020

Revenue$19,578
Expenses$18,809
Net Income$769
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,731
Liabilities
$0
Net assets
$362,731
Revenue
$19,578
Expenses
$18,809
Net income
$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.15$0.09$0.06
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$0.08$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$1.07$0.07$1.00
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.06$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.06$0.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW VALENTINE PRPr-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy & Naomi Schimel Charitable
EIN
13-4145637
Phone
9544741130
Address
4 NW 108 WAY, PLANTATION, FL 33324

Signing Officer

Name
Matthew Valentine Pr
Title
Pr
Phone
5616203119
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Lederman Pa
Address
4 NW 108TH WAY, PLANTATION, FL 33324
Preparer
Richard Lederman
Phone
9544741130
Raw XML Appendix304 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09544741130
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REVIEW OF SOLICITATIONS FROM PUBLIC CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FEEDING THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FEEDING THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROWARD OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY FOOD PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02056 SCOTT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17707 WEST COMMERCIAL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUNRISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133321
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER RECOVERIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07418
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER'S FEES
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1256
TaxesSchedule/TaxesDetail/Amt2383
TaxesSchedule/TaxesDetail/CategoryTxt0NY STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID OUT OF DIV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VALENTINE PR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616203119
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY & NAOMI SCHIMEL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0134145637
ReturnHeader/Filer/PhoneNum09544741130
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NW 108 WAY
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650197863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L LEDERMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 NW 108TH WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544741130
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LEDERMAN
ReturnHeader/ReturnTs02021-11-02T15:27:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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