Geoffrey Schmidt Foundation

990PF • Fiscal year 2023 • EIN 20-3820154

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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.

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

-171%

Higher net margin than 5% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

$120,282

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 209.6% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

-6.8%

Faster asset growth than 16% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

136%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets31st percentile

Assets

Down

$1,344,734

Down $97,976 (-6.8%) from 2022

Net Assets

Down

$1,344,734

Down $97,976 (-6.8%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin5th percentile

Revenue

$57,400

Up $33,122 (+136%) from 2022

Expenses

$155,376

Up $130,443 (+523%) from 2022

Net Income

Down

-$97,976

Down $97,321 (-14858%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2023

Assets$1,344,734

Liabilities$0

Net Assets$1,344,734

Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2023

Revenue$57,400

Expenses$155,376

Net Income-$97,976

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Apr 9, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GEOFFREY J SCHMIDT	President	FT	$100,000	$20,282	$120,282

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: 2024-04-09

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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/BuildTS	0	2023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SCHMIDT
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,344,734
Liabilities: $0
Net assets: $1,344,734
Revenue: $57,400
Expenses: $155,376
Net income: -$97,976

	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