Civic Intelligence

Joe Schmidt Memorial Foundation Inc

EIN 20-3658759 • 501(c)3

PO Box 110753095
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,248

Up $1,491 (+17%) from 2011

Liabilities

Up

$7,320

Up $1,700 (+30%) from 2011

Net Assets

Down

$2,928

Down $209 (-6.7%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$4,565

Down $261 (-5.4%) from 2011

Expenses

Down

$3,074

Down $468 (-13%) from 2011

Net Income

Up

$1,491

Up $207 (+16%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,473Liabilities 2010: $3,890Net Assets 2010: $3,5832010Assets 2011: $8,757Liabilities 2011: $5,620Net Assets 2011: $3,1372011Assets 2012: $10,248Liabilities 2012: $7,320Net Assets 2012: $2,9282012

Highlighted filing

2012

Assets$10,248
Liabilities$7,320
Net Assets$2,928
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2010: $3,884Expenses 2010: $2,502Net Income 2010: $1,3822010Revenue 2011: $4,826Expenses 2011: $3,542Net Income 2011: $1,2842011Revenue 2012: $4,565Expenses 2012: $3,074Net Income 2012: $1,4912012

Highlighted filing

2012

Revenue$4,565
Expenses$3,074
Net Income$1,491
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,248
Liabilities
$7,320
Net assets
$2,928
Revenue
$4,565
Expenses
$3,074
Net income
$1,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.32$2.93$4.57$3.07$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.62$3.14$4.83$3.54$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.89$3.58$3.88$2.50$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3658759
Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynda Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angela Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Kastern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elaine Mather
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Andrea Coppens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
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IRS990EZ/OtherAssetsTotal/EOY07320
IRS990EZ/OtherChangesInNetAssets0-1700
IRS990EZ/OtherExpensesTotal01074
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hunger, education, shelter issues in Washington County, WI.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Affordable Housing Issues: Stomp: An annual 5-km run/walk. We raised funds for 3 organizations that help fight hunger and provide shelter for those in need locally. We also collected canned goods and raised awareness of these issues. Because we do not directly distribute the food, we cannot count the number benefitted. (3 Beneficiary Organizations)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education, General/Other: Golf Outing: An annual golf event to raise funds for educational purposes. We provided funds for 2 organizations. (2 Beneficiary Organizations)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01810
IRS990EZ/SpecialEventsNetIncomeLoss04565
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102560 N 61st St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053213
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrea Coppens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06026025606
IRS990EZ/TotalAssets/BOY08757
IRS990EZ/TotalAssets/EOY010248
IRS990EZ/TotalExpenses03074
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04565
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.jsfoundation.com
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Type: Golf Outing, Donee's Name and Address: The Threshold, Inc, 600 Rolf Ave West Bend, WI 53090, Donation to Beneficiary Organization
IRS990ScheduleO/GeneralExplanation/Explanation1$79 Licenses & Permits, $878 Insurance, $47 website, $70 website
IRS990ScheduleO/GeneralExplanation/Explanation2Restricted Fund
IRS990ScheduleO/GeneralExplanation/Explanation3Restricted Fund
IRS990ScheduleO/GeneralExplanation/Explanation4Restricted Fund
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203658759
ReturnHeader/Filer/Name/BusinessNameLine10JOE SCHMIDT MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0JOES
ReturnHeader/Filer/Phone06026925606
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1107
ReturnHeader/Filer/USAddress/City0West Bend
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053095
ReturnHeader/Officer/DateSigned02013-04-07
ReturnHeader/Officer/Name0Andrea Coppens
ReturnHeader/Officer/Phone06026925606
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-07T18:10:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits