Civic Intelligence

Schmidt Family Star Foundation

990PF • Fiscal year 2017 • EIN 20-8553555

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

PO Box 95410South Jordan, UT 84095

(801) 562-1414

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$775

Flat from 2016

Net Assets

Flat

$775

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$293,000

Down $2,500 (-0.8%) from 2016

Expenses

Down

$293,000

Down $2,645 (-0.9%) from 2016

Net Income

Up

$0

Up $145 (+100%) from 2016

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

2017

Assets$775
Liabilities$0
Net Assets$775

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

2017

Revenue$293,000
Expenses$293,000
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
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

Filer Name
Schmidt Family Star Foundation
EIN
20-8553555
Phone
8015621414
Address
PO BOX 95410, SOUTH JORDAN, UT 84095

Signing Officer

Name
David H Schmidt
Title
Chairman
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
E Lynn Hansen
Phone
8012960200
Raw XML Appendix191 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID H SCHMIDT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015621414
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMIDT FAMILY STAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0208553555
ReturnHeader/Filer/PhoneNum08015621414
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ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870367930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 West 500 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LYNN HANSEN
ReturnHeader/ReturnTs02018-02-27T09:33:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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