Civic Intelligence

John Schmidt Foundation

990PF • Fiscal year 2010 • EIN 23-6298307

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

One M T Plaza 8th Floor14203
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

76th percentile

$5,277

Higher top officer pay than 76% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$955,612

No earlier filing loaded for comparison.

Net Assets

$955,612

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$103,873

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $955,612Liabilities 2010: $0Net Assets 2010: $955,6122010Assets 2011: $900,818Liabilities 2011: $0Net Assets 2011: $900,8182011Assets 2013: $911,684Liabilities 2013: $0Net Assets 2013: $911,6842013Assets 2014: $897,338Liabilities 2014: $0Net Assets 2014: $897,3382014Assets 2015: $846,921Liabilities 2015: $0Net Assets 2015: $846,9212015Assets 2016: $835,776Liabilities 2016: $0Net Assets 2016: $835,7762016Assets 2017: $907,376Liabilities 2017: $0Net Assets 2017: $907,3762017Assets 2018: $915,770Liabilities 2018: $0Net Assets 2018: $915,7702018Assets 2019: $1,043,946Liabilities 2019: $0Net Assets 2019: $1,043,9462019Assets 2020: $1,232,145Liabilities 2020: $0Net Assets 2020: $1,232,1452020Assets 2021: $6,230Liabilities 2021: $0Net Assets 2021: $6,2302021

Highlighted filing

2010

Assets$955,612
Liabilities$0
Net Assets$955,612

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $103,8732010Expenses 2011: $108,1132011Revenue 2013: $105,403Expenses 2013: $87,550Net Income 2013: $17,8532013Revenue 2014: $85,328Expenses 2014: $99,727Net Income 2014: -$14,3992014Revenue 2015: $80,661Expenses 2015: $108,161Net Income 2015: -$27,5002015Revenue 2016: $73,373Expenses 2016: $107,431Net Income 2016: -$34,0582016Revenue 2017: $189,710Expenses 2017: $118,088Net Income 2017: $71,6222017Revenue 2018: $123,400Expenses 2018: $115,825Net Income 2018: $7,5752018Revenue 2019: $247,102Expenses 2019: $119,127Net Income 2019: $127,9752019Revenue 2020: $330,753Expenses 2020: $142,577Net Income 2020: $188,1762020Revenue 2021: $391,656Expenses 2021: $1,617,334Net Income 2021: -$1,225,6782021

Highlighted filing

2010

Revenue-
Expenses$103,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M AND T TRUST COTrustee-$5,277-$5,277
JOHN C SCHMIDTCo-TrusteePT$0--
D DUNCAN SCHMIDTCo-TrusteePT$0--
DANA E SCHMIDTCo-TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE STRAND-CAPITALBUILDING FUND CAMPAIGNCULTURALYORK, PA, US$20,000
Paid GrantYORK COUNTY SPCAGENERAL OPERATING BUDGETPUBLICTHOMASVILLE, PA, US$20,000
Paid GrantYWCACHARITABLEPUBLICYORK, PA, US$16,000
Paid GrantYORK COUNTY RAIL TRAINASSISTANCENONEYORK, PA, US$15,000
Paid GrantCULTURIAL ALLIANCE OFOPERATING BUDGETPUBLICYORK, PA, US$7,000
Paid GrantYORK COLLEGE OF PAADDL REVENUEEDUCATIONALYORK, PA, US$5,000
Paid GrantYORK ADAMS AREA COUINCILGENERAL EXPENSES FOR EXEMPTCOMMUNITY CHARITYYORK, PA, US$5,000
Paid GrantJUNIOR ACHIEVEMENT OFGENERAL EXPENSESPUBLICYORK, PA, US$4,000
Paid GrantW I T F INCGENERAL EXPENSESPUBLICHARRISBURG, PA, US$3,000
Paid GrantMARTIN MEMORIAL LIBRARYGENERAL EXPENSESPUBLIC LIBRARYYORK, PA, US$1,000
Filing and Contact Details

Filer

EIN
23-6298307
Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0M AND T TRUST CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN C SCHMIDT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAN FRANCISCO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BUILDING FUND CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ADDL REVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL EXPENSES FOR EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE STRAND-CAPITAL

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