Civic Intelligence

R & D Schmidt Foundation

990PF • Fiscal year 2023 • EIN 20-2071449

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization Profile
6711 Morro StreetSalt Lake City, UT 84121

(385) 276-0300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-186%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,637

Down $1,860 (-13%) from 2022

Net Assets

Down

$12,637

Down $1,860 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$1,000

Down $1,000 (-50%) from 2022

Expenses

Up

$2,860

Up $785 (+38%) from 2022

Net Income

Down

-$1,860

Down $1,785 (-2380%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$12,637
Liabilities$0
Net Assets$12,637
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,000
Expenses$2,860
Net Income-$1,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

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
Address
6711 MORRO STREET, Salt Lake City, UT 84121

Signing Officer

Name
Debra M Schmidt
Title
Trustee
Phone
8019439534
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Company LLC
Address
9017 S Riverside Dr Suite 120, Sandy, UT 84070
Preparer
Mark A Gilbert
Phone
3852760300
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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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,637
Liabilities
$0
Net assets
$12,637
Revenue
$1,000
Expenses
$2,860
Net income
-$1,860
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