Geoffrey Schmidt Foundation

990PF • Fiscal year 2021 • EIN 20-3820154

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2022

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.

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

-515%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

$99,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 419.2% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

-7.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

-60%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$1,443,366

Down $122,222 (-7.8%) from 2020

Net Assets

Down

$1,443,366

Down $122,222 (-7.8%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin1st percentile

Revenue

Down

$23,735

Down $35,288 (-60%) from 2020

Expenses

$145,957

Up $3,695 (+2.6%) from 2020

Net Income

Down

-$122,222

Down $38,983 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2021

Assets$1,443,366

Liabilities$0

Net Assets$1,443,366

Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2021

Revenue$23,735

Expenses$145,957

Net Income-$122,222

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 3, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GEOFFREY SCHMIDT	President	FT	$99,500	-	$99,500

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: 2022-04-03

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IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GEOFFREY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9703330300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Geoffrey Schmidt Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GEOF
ReturnHeader/Filer/EIN	0	203820154
ReturnHeader/Filer/InCareOfNm	0	% Geoffrey Schmidt
ReturnHeader/Filer/PhoneNum	0	9703330300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1968 Taiowa Ct
ReturnHeader/Filer/USAddress/CityNm	0	Ivins
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84738
ReturnHeader/ReturnTs	0	2022-04-03T16:08:27-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCHMIDT
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,443,366
Liabilities: $0
Net assets: $1,443,366
Revenue: $23,735
Expenses: $145,957
Net income: -$122,222

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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