Civic Intelligence

Stephen Harold Schimmel Foundation

990PF • Fiscal year 2012 • EIN 22-3386066

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 29, 2012

Organization Profile
8 Archipelago Drive92657
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$56,000

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,697,270

Up $557,155 (+11%) from 2011

Net Assets

Up

$5,691,158

Up $557,676 (+11%) from 2011

Liabilities

Down

$6,112

Down $521 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$378,717

Down $10,088 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,192,880Liabilities 2010: $7,238Net Assets 2010: $5,185,6422010Assets 2011: $5,140,115Liabilities 2011: $6,633Net Assets 2011: $5,133,4822011Assets 2012: $5,697,270Liabilities 2012: $6,112Net Assets 2012: $5,691,1582012Assets 2013: $5,452,266Liabilities 2013: $4,845Net Assets 2013: $5,447,4212013Assets 2014: $5,482,549Liabilities 2014: $5,925Net Assets 2014: $5,476,6242014Assets 2015: $5,481,710Liabilities 2015: $0Net Assets 2015: $5,481,7102015Assets 2016: $5,461,753Liabilities 2016: $0Net Assets 2016: $5,461,7532016Assets 2017: $5,825,373Liabilities 2017: $2,444Net Assets 2017: $5,822,9292017Assets 2018: $5,810,031Liabilities 2018: $0Net Assets 2018: $5,810,0312018Assets 2019: $5,767,892Liabilities 2019: $0Net Assets 2019: $5,767,8922019Assets 2020: $5,706,694Liabilities 2020: $0Net Assets 2020: $5,706,6942020Assets 2021: $5,627,630Liabilities 2021: $3,171Net Assets 2021: $5,624,4592021Assets 2022: $5,582,370Liabilities 2022: $4,544Net Assets 2022: $5,577,8262022Assets 2023: $5,361,602Liabilities 2023: $0Net Assets 2023: $5,361,6022023Assets 2024: $5,369,470Liabilities 2024: $3,921Net Assets 2024: $5,365,5492024

Highlighted filing

2012

Assets$5,697,270
Liabilities$6,112
Net Assets$5,691,158
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $337,1272010Expenses 2011: $388,8052011Expenses 2012: $378,7172012Expenses 2013: $575,0532013Revenue 2014: $345,577Expenses 2014: $307,515Net Income 2014: $38,0622014Revenue 2015: $361,768Expenses 2015: $356,682Net Income 2015: $5,0862015Revenue 2016: $337,109Expenses 2016: $357,066Net Income 2016: -$19,9572016Revenue 2017: $469,215Expenses 2017: $108,039Net Income 2017: $361,1762017Revenue 2018: $327,791Expenses 2018: $340,689Net Income 2018: -$12,8982018Revenue 2019: $317,000Expenses 2019: $359,139Net Income 2019: -$42,1392019Revenue 2020: $302,404Expenses 2020: $363,603Net Income 2020: -$61,1992020Revenue 2021: $289,555Expenses 2021: $371,791Net Income 2021: -$82,2362021Revenue 2022: $282,729Expenses 2022: $329,361Net Income 2022: -$46,6322022Revenue 2023: $80,385Expenses 2023: $296,609Net Income 2023: -$216,2242023Revenue 2024: $284,504Expenses 2024: $280,557Net Income 2024: $3,9472024

Highlighted filing

2012

Revenue-
Expenses$378,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALBA SCHIMMELVice-President-Treasurer-$56,000-$56,000
STEPHEN HAROLD SCHIMMELPresident-Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTIAN BROADCASTING NETWORK INCGENERAL501(C)(3)VIRGINIA BEACH, VA, US$248,350
Paid GrantFAMILY CHURCH CHRISTIAN RETREATGENERAL501(C)(3)BRADENTON, FL, US$20,000
Paid GrantBREATH OF THE SPIRITGENERAL501(C)(3)ORANGE, CA, US$17,500
Paid GrantSKY SHEPARD MINISTRY INCGENERAL501(C)(3)LAKELAND, FL, US$5,000
Filing and Contact Details

Filer

EIN
22-3386066
Raw XML AppendixShowing 400 of 488 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/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0EDWARD E BENOE CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09498332815
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1019600 FAIRCHILD SUITE 320
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092612
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0STEPHEN HAROLD SCHIMMEL
IRS990PF/SupplementaryInformation/ContributingManager1ROSALBA SCHIMMEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0248350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount317500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHRISTIAN BROADCASTING NETWORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FAMILY CHURCH CHRISTIAN RETREAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SKY SHEPARD MINISTRY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BREATH OF THE SPIRIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10977 CENTERVILLE TURNPIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111200 GLORY WAY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125505 LAKE LUTHER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2676
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VIRGINIA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BRADENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAKELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ORANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023463
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392859
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0290850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0159048
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10152479
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0299153
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0311527
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0140105
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0152479
LandEtcSchedule2/LandEtc/AccumulatedDepreciation09616
LandEtcSchedule2/LandEtc/AccumulatedDepreciation19724
LandEtcSchedule2/LandEtc/AccumulatedDepreciation212191
LandEtcSchedule2/LandEtc/AccumulatedDepreciation34330
LandEtcSchedule2/LandEtc/AccumulatedDepreciation45776
LandEtcSchedule2/LandEtc/AccumulatedDepreciation518750
LandEtcSchedule2/LandEtc/AccumulatedDepreciation61425
LandEtcSchedule2/LandEtc/AccumulatedDepreciation7595
LandEtcSchedule2/LandEtc/AccumulatedDepreciation81040
LandEtcSchedule2/LandEtc/AccumulatedDepreciation92085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,697,270
Liabilities
$6,112
Net assets
$5,691,158
Revenue
-
Expenses
$378,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.08$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.28$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.62$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.30$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.82$0.47$0.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.36$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.48$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.58
2012Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.38
2011Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.39
2010Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$0.34