Civic Intelligence

Geoffrey Schmidt Foundation

990PF • Fiscal year 2022 • EIN 20-3820154

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profile
1968 N 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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$4,782

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

-0.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,442,710

Down $656 (-0.0%) from 2021

Net Assets

Down

$1,442,710

Down $656 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$24,278

Up $543 (+2.3%) from 2021

Expenses

Down

$24,933

Down $121,024 (-83%) from 2021

Net Income

Up

-$655

Up $121,567 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$1,442,710
Liabilities$0
Net Assets$1,442,710
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$24,278
Expenses$24,933
Net Income-$655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY J SCHMIDTPresidentFT$0$4,782$4,782
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
2023-03-22
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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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,710
Liabilities
$0
Net assets
$1,442,710
Revenue
$24,278
Expenses
$24,933
Net income
-$655
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