Civic Intelligence

Geoffrey Schmidt Foundation

990PF • Fiscal year 2025 • EIN 20-3820154

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 18, 2026

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$265,535

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,209,505

Down $115,046 (-8.7%) from 2024

Net Assets

Down

$1,209,505

Down $115,046 (-8.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$223,019

Down $60,142 (-21%) from 2024

Expenses

Up

$338,066

Up $34,723 (+11%) from 2024

Net Income

Down

-$115,047

Down $94,865 (-470%) from 2024

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: $1,324,5512024Assets 2025: $1,209,505Liabilities 2025: $0Net Assets 2025: $1,209,5052025

Highlighted filing

2025

Assets$1,209,505
Liabilities$0
Net Assets$1,209,505
Open 2025 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: -$20,1822024Revenue 2025: $223,019Expenses 2025: $338,066Net Income 2025: -$115,0472025

Highlighted filing

2025

Revenue$223,019
Expenses$338,066
Net Income-$115,047
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 18, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY J SCHMIDTPresidentFT$250,000$15,535$265,535
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIvins CityFire Dept Support-Ivins, UT, US$55,000
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
2026-04-18
Raw XML Appendix257 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Software and Advisory
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0488
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0Estimated Tax Payments
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703330300
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-18
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/ReturnTs02026-04-18T09:31:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,505
Liabilities
$0
Net assets
$1,209,505
Revenue
$223,019
Expenses
$338,066
Net income
-$115,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.34$0.12
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