Civic Intelligence

Geoffrey Schmidt Foundation

EIN 20-3820154 • Ivins, UT

1968 N Taiowa CtIvins, UT 84738
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$265,535

Higher top officer pay than 94% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

393%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,324,551

Down $20,183 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,324,551

Down $20,183 (-1.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$283,161

Up $225,761 (+393%) from 2023

Expenses

Up

$303,343

Up $147,967 (+95%) from 2023

Net Income

Up

-$20,182

Up $77,794 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,147,232Liabilities 2011: $02011Assets 2012: $2,060,446Liabilities 2012: $02012Assets 2013: $1,885,741Liabilities 2013: $02013Assets 2014: $1,786,078Liabilities 2014: $02014Assets 2015: $1,747,291Liabilities 2015: $02015Assets 2019: $1,648,827Liabilities 2019: $0Net Assets 2019: $1,648,8272019Assets 2020: $1,565,588Liabilities 2020: $0Net Assets 2020: $1,565,5882020Assets 2021: $1,443,366Liabilities 2021: $0Net Assets 2021: $1,443,3662021Assets 2022: $1,442,710Liabilities 2022: $0Net Assets 2022: $1,442,7102022Assets 2023: $1,344,734Liabilities 2023: $0Net Assets 2023: $1,344,7342023Assets 2024: $1,324,551Liabilities 2024: $0Net Assets 2024: $1,324,5512024

Highlighted filing

2024

Assets$1,324,551
Liabilities$0
Net Assets$1,324,551
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $18,330Expenses 2011: $192,027Net Income 2011: -$173,6972011Revenue 2012: $25,176Expenses 2012: $231,584Net Income 2012: -$206,4082012Revenue 2013: -$54,189Expenses 2013: $120,514Net Income 2013: -$174,7032013Revenue 2014: $14,787Expenses 2014: $114,450Net Income 2014: -$99,6632014Revenue 2015: $8,564Expenses 2015: $47,350Net Income 2015: -$38,7862015Revenue 2019: $18,105Expenses 2019: $66,239Net Income 2019: -$48,1342019Revenue 2020: $59,023Expenses 2020: $142,262Net Income 2020: -$83,2392020Revenue 2021: $23,735Expenses 2021: $145,957Net Income 2021: -$122,2222021Revenue 2022: $24,278Expenses 2022: $24,933Net Income 2022: -$6552022Revenue 2023: $57,400Expenses 2023: $155,376Net Income 2023: -$97,9762023Revenue 2024: $283,161Expenses 2024: $303,343Net Income 2024: -$20,1822024

Highlighted filing

2024

Revenue$283,161
Expenses$303,343
Net Income-$20,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,551
Liabilities
$0
Net assets
$1,324,551
Revenue
$283,161
Expenses
$303,343
Net income
-$20,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.02$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$0.01$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$0.01$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$0.05$0.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.03$0.23$0.21
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.02$0.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY J SCHMIDTPresidentFT$200,000$12,450$212,450
Filing and Contact Details

Filer

Filer Name
Geoffrey Schmidt Foundation
EIN
20-3820154
In Care Of
% Geoffrey Schmidt
Phone
9703330300
Address
1968 N Taiowa Ct, Ivins, UT 84738

Signing Officer

Name
Geoffrey Schmidt
Title
President
Phone
9703330300
Signed
2025-04-14
Raw XML Appendix281 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/AddressLine1Txt085 N Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2901 N Glebe Road Suite 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt315100 N 90th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Ivins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Santa Clara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
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/AppliedToCurrentYearAmt0102829
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102829
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031734
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031734
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0134563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031734
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031734
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0905
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Software and Advisory
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0540
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0Estimated Tax Payment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703330300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geoffrey Schmidt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEOF
ReturnHeader/Filer/EIN0203820154
ReturnHeader/Filer/InCareOfNm0% Geoffrey Schmidt
ReturnHeader/Filer/PhoneNum09703330300
ReturnHeader/Filer/USAddress/AddressLine1Txt01968 N Taiowa Ct
ReturnHeader/Filer/USAddress/CityNm0Ivins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-14T16:43:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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