Civic Intelligence

Geoffrey Schmidt Foundation

990PF • Fiscal year 2019 • EIN 20-3820154

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profile
1968 Taiowa CtIvins, UT 84738

(970) 333-0300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-266%

Higher net margin than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$48,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 265.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,648,827

Down $98,464 (-5.6%) from 2015

Net Assets

$1,648,827

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Up

$18,105

Up $9,541 (+111%) from 2015

Expenses

Up

$66,239

Up $18,889 (+40%) from 2015

Net Income

Down

-$48,134

Down $9,348 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,648,827
Liabilities$0
Net Assets$1,648,827
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$18,105
Expenses$66,239
Net Income-$48,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY SCHMIDTPresidentFT$48,000-$48,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Geoffrey Schmidt
Title
President
Phone
9703330300
Signed
2020-05-26
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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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,827
Liabilities
$0
Net assets
$1,648,827
Revenue
$18,105
Expenses
$66,239
Net income
-$48,134
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