Civic Intelligence

R & D Schmidt Foundation

990PF • Fiscal year 2018 • EIN 20-2071449

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization Profile
6711 Morro StreetSalt Lake City, UT 84121

(801) 943-9534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,876

Up $1,215 (+8.9%) from 2017

Net Assets

Up

$14,876

Up $1,215 (+8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$4,600

Up $1,600 (+53%) from 2017

Expenses

Down

$3,385

Down $457 (-12%) from 2017

Net Income

Up

$1,215

Up $2,057 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $27,260Liabilities 2011: $02011Assets 2012: $23,519Liabilities 2012: $02012Assets 2013: $19,174Liabilities 2013: $02013Assets 2014: $14,858Liabilities 2014: $02014Assets 2015: $13,554Liabilities 2015: $02015Assets 2016: $14,503Liabilities 2016: $0Net Assets 2016: $14,5032016Assets 2017: $13,661Liabilities 2017: $0Net Assets 2017: $13,6612017Assets 2018: $14,876Liabilities 2018: $0Net Assets 2018: $14,8762018Assets 2019: $14,168Liabilities 2019: $0Net Assets 2019: $14,1682019Assets 2020: $13,672Liabilities 2020: $0Net Assets 2020: $13,6722020Assets 2021: $14,572Liabilities 2021: $0Net Assets 2021: $14,5722021Assets 2022: $14,497Liabilities 2022: $0Net Assets 2022: $14,4972022Assets 2023: $12,637Liabilities 2023: $0Net Assets 2023: $12,6372023Assets 2024: $12,634Liabilities 2024: $0Net Assets 2024: $12,6342024

Highlighted filing

2018

Assets$14,876
Liabilities$0
Net Assets$14,876
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$5.0K$0-$5.0KRevenue 2011: $410Expenses 2011: $2,602Net Income 2011: -$2,1922011Revenue 2012: $0Expenses 2012: $3,741Net Income 2012: -$3,7412012Revenue 2013: $0Expenses 2013: $4,345Net Income 2013: -$4,3452013Revenue 2014: $0Expenses 2014: $4,316Net Income 2014: -$4,3162014Revenue 2015: $3,000Expenses 2015: $4,304Net Income 2015: -$1,3042015Revenue 2016: $4,964Expenses 2016: $4,015Net Income 2016: $9492016Revenue 2017: $3,000Expenses 2017: $3,842Net Income 2017: -$8422017Revenue 2018: $4,600Expenses 2018: $3,385Net Income 2018: $1,2152018Revenue 2019: $3,000Expenses 2019: $3,708Net Income 2019: -$7082019Revenue 2020: $3,530Expenses 2020: $4,026Net Income 2020: -$4962020Revenue 2021: $3,000Expenses 2021: $2,100Net Income 2021: $9002021Revenue 2022: $2,000Expenses 2022: $2,075Net Income 2022: -$752022Revenue 2023: $1,000Expenses 2023: $2,860Net Income 2023: -$1,8602023Revenue 2024: $2,000Expenses 2024: $2,003Net Income 2024: -$32024

Highlighted filing

2018

Revenue$4,600
Expenses$3,385
Net Income$1,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON K SCHMIDTTrustee-$0--
DEBRA M SCHMIDTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
R & D Schmidt Foundation
EIN
20-2071449
Phone
8019439534
Address
6711 MORRO STREET, SALT LAKE CITY, UT 84121

Signing Officer

Name
Debra M Schmidt
Title
Trustee
Signed
2019-02-05

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Mark a Gilbert CPA
Phone
8013282011
Raw XML Appendix278 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02702
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/AppliedToCurrentYearAmt0703
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03301
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08438
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03301
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03385
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02682
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08438
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05756
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA M SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & D SCHMIDT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0R&DS
ReturnHeader/Filer/EIN0202071449
ReturnHeader/Filer/PhoneNum08019439534
ReturnHeader/Filer/USAddress/AddressLine1Txt06711 MORRO STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D134C042740751DC3B21C7970DAF204ACADCEAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D134C042740751DC3B21C7970DAF204ACADCEAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.161
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A GILBERT CPA
ReturnHeader/ReturnTs02019-03-09T11:17:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,876
Liabilities
$0
Net assets
$14,876
Revenue
$4,600
Expenses
$3,385
Net income
$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.00$2.86$1.86
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$2.00$2.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$3.00$2.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$3.53$4.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$3.00$3.71$0.71
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$4.60$3.39$1.22
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$3.00$3.84$0.84
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$4.96$4.02$0.95
2015Summary only. Only limited summary data is available for this year.$13.6$0.00$3.00$4.30$1.30
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$0.00$4.32$4.32
2013Summary only. Only limited summary data is available for this year.$19.2$0.00$0.00$4.35$4.35
2012Summary only. Only limited summary data is available for this year.$23.5$0.00$0.00$3.74$3.74
2011Summary only. Only limited summary data is available for this year.$27.3$0.00$0.41$2.60$2.19