Civic Intelligence

Schmidt Family Star Foundation

990PF • Fiscal year 2013 • EIN 20-8553555

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

PO Box 9541084095

(801) 562-1414

Siviq Scores

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

Liabilities / Assets

98th percentile

2.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,175

Up $3,231 (+110%) from 2012

Net Assets

-$8,825

No earlier filing loaded for comparison.

Liabilities

Up

$15,000

Up $14,999 (+1499900%) from 2012

Revenue

Up

$276,509

Up $155,883 (+129%) from 2012

Expenses

Up

$288,278

Up $167,314 (+138%) from 2012

Net Income

Down

-$11,769

Down $11,431 (-3382%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $3,282Liabilities 2011: $0Net Assets 2011: $3,2822011Assets 2012: $2,944Liabilities 2012: $12012Assets 2013: $6,175Liabilities 2013: $15,000Net Assets 2013: -$8,8252013Assets 2014: $920Liabilities 2014: $0Net Assets 2014: $9202014Assets 2015: $920Liabilities 2015: $0Net Assets 2015: $9202015Assets 2016: $775Liabilities 2016: $0Net Assets 2016: $7752016Assets 2017: $775Liabilities 2017: $0Net Assets 2017: $7752017Assets 2018: $11,545Liabilities 2018: $0Net Assets 2018: $11,5452018Assets 2019: $303,512Liabilities 2019: $0Net Assets 2019: $303,5122019Assets 2020: $303,836Liabilities 2020: $0Net Assets 2020: $303,8362020Assets 2021: $303,836Liabilities 2021: $0Net Assets 2021: $303,8362021Assets 2022: $298,836Liabilities 2022: $0Net Assets 2022: $298,8362022Assets 2023: $339,201Liabilities 2023: $0Net Assets 2023: $339,2012023Assets 2024: $297,926Liabilities 2024: $0Net Assets 2024: $297,9262024

Highlighted filing

2013

Assets$6,175
Liabilities$15,000
Net Assets-$8,825

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $14,2512011Revenue 2012: $120,626Expenses 2012: $120,964Net Income 2012: -$3382012Revenue 2013: $276,509Expenses 2013: $288,278Net Income 2013: -$11,7692013Revenue 2014: $280,000Expenses 2014: $270,255Net Income 2014: $9,7452014Revenue 2015: $200,000Expenses 2015: $200,000Net Income 2015: $02015Revenue 2016: $295,500Expenses 2016: $295,645Net Income 2016: -$1452016Revenue 2017: $293,000Expenses 2017: $293,000Net Income 2017: $02017Revenue 2018: $803,000Expenses 2018: $792,230Net Income 2018: $10,7702018Revenue 2019: $592,000Expenses 2019: $300,033Net Income 2019: $291,9672019Revenue 2020: $257,461Expenses 2020: $257,137Net Income 2020: $3242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $150,000Expenses 2022: $155,000Net Income 2022: -$5,0002022Revenue 2023: $162,000Expenses 2023: $121,635Net Income 2023: $40,3652023Revenue 2024: $115,698Expenses 2024: $156,973Net Income 2024: -$41,2752024

Highlighted filing

2013

Revenue$276,509
Expenses$288,278
Net Income-$11,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H SCHMIDTBoard ChairmanPT$0--
DONNA A SCHMIDTPresident-$0--
MONIKA SCHMIDTExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
20-8553555
Phone
8015621414

Signing Officer

Name
David H Schmidt
Title
Chairman
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
E Lynn Hansen
Phone
8012960200
Raw XML Appendix233 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0509
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0509
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0287769
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0287769
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0276509
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11769
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0287769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0288278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0276509
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0509
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11769
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-8825
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02944
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-8825
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0840
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0840
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0840
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt06175
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02944
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06175
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06175
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02944
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-8825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02944
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06175
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02944
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06175
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02944
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-8825
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0256
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0840
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016797
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID H SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONNA A SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MONIKA SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 95410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 95410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 95410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SOUTH JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SOUTH JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SOUTH JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode084095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode184095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode284095
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0287769
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0287769
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0287769
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 95410
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SOUTH JORDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode084095
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10DAVID H SCHMIDT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015621414
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID H SCHMIDT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0106769
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1180000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LDS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FAMILY RECORDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COINS FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1050 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11275 EAST SOUTH TEMPLE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121445 BOONVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode184111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode265802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0287769
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0840
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0119370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010533
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0416832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0286929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0119370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010533
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0287769
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0286929
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0416832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129903
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID H SCHMIDT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 95410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SOUTH JORDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode084095
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0276509
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DAVID H SCHMIDT
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02014-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt015000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0CASH FLOW
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02013-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0CHAIRMAN
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHMIDT FAMILY STAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0208553555
ReturnHeader/Filer/PhoneNum08015621414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95410
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LYNN HANSEN
ReturnHeader/ReturnTs02014-11-10T07:31:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.16$1.57$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.62$1.22$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.50$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.57$2.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$5.92$3.00$2.92
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$8.03$7.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.93$2.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.96$2.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.00$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.80$2.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$2.77$2.88$0.12
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.21$1.21$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14