Civic Intelligence

Bob & Stacy Schmetterer Foundation Inc. a Florida Not for Profit Corp

990PF • Fiscal year 2011 • EIN 26-0335499

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
C/O Citrin Cooperman 529 FifthAvenue10017
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,057

Down $4,852 (-23%) from 2010

Net Assets

Down

$16,057

Down $4,852 (-23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,879

Down $18,029 (-55%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,909Liabilities 2010: $0Net Assets 2010: $20,9092010Assets 2011: $16,057Liabilities 2011: $0Net Assets 2011: $16,0572011Assets 2012: $29,463Liabilities 2012: $0Net Assets 2012: $29,4632012Assets 2013: $5,711Liabilities 2013: $0Net Assets 2013: $5,7112013Assets 2014: $29,872Liabilities 2014: $0Net Assets 2014: $29,8722014Assets 2015: $14,831Liabilities 2015: $0Net Assets 2015: $14,8312015Assets 2016: $7,086Liabilities 2016: $0Net Assets 2016: $7,0862016Assets 2017: $2,837Liabilities 2017: $0Net Assets 2017: $2,8372017Assets 2018: $4,474Liabilities 2018: $0Net Assets 2018: $4,4742018Assets 2019: $1,730Liabilities 2019: $0Net Assets 2019: $1,7302019Assets 2020: $1,254Liabilities 2020: $0Net Assets 2020: $1,2542020Assets 2021: $1,439Liabilities 2021: $0Net Assets 2021: $1,4392021Assets 2022: $1,134Liabilities 2022: $0Net Assets 2022: $1,1342022Assets 2023: $36,047Liabilities 2023: $0Net Assets 2023: $36,0472023Assets 2024: $10,913Liabilities 2024: $0Net Assets 2024: $10,9132024

Highlighted filing

2011

Assets$16,057
Liabilities$0
Net Assets$16,057
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $32,9082010Expenses 2011: $14,8792011Expenses 2012: $11,6002012Revenue 2013: $31,008Expenses 2013: $54,760Net Income 2013: -$23,7522013Revenue 2014: $45,016Expenses 2014: $20,855Net Income 2014: $24,1612014Revenue 2015: $9Expenses 2015: $15,050Net Income 2015: -$15,0412015Revenue 2016: $5Expenses 2016: $7,750Net Income 2016: -$7,7452016Revenue 2017: $10,108Expenses 2017: $14,357Net Income 2017: -$4,2492017Revenue 2018: $34,447Expenses 2018: $32,810Net Income 2018: $1,6372018Revenue 2019: $7,931Expenses 2019: $10,675Net Income 2019: -$2,7442019Revenue 2020: $0Expenses 2020: $476Net Income 2020: -$4762020Revenue 2021: $2,000Expenses 2021: $1,815Net Income 2021: $1852021Revenue 2022: $10,220Expenses 2022: $10,525Net Income 2022: -$3052022Revenue 2023: $35,785Expenses 2023: $872Net Income 2023: $34,9132023Revenue 2024: $791Expenses 2024: $25,925Net Income 2024: -$25,1342024

Highlighted filing

2011

Revenue-
Expenses$14,879
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SCHMETTERERDirector/President/Treasur-$0--
STACY SCHMETTERERDirector/Vice President/Se-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAPTIST HEALTH SOUTH FLORIDA FOUNDATIONGENERAL PURPOSE CONTRIBUTION501C3MIAMI, FL, US$10,000
Paid GrantIONIA INCGENERAL PURPOSE CONTRIBUTION501C3KASILOF, AK, US$2,500
Paid GrantFRIENDS OF THE DOG PARK INCGENERAL PURPOSE CONTRIBUTION501C3LEXINGTON, KY, US$2,000
Paid GrantNEW HOPE CORPSGENERAL PURPOSE CONTRIBUTION501C3HOMESTEAD, FL, US$100
Filing and Contact Details

Filer

EIN
26-0335499
Raw XML Appendix316 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/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O CITRIN COOPERMAN CO LLP 529 FIF
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010017
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT STACY SCHMETTERER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0279
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0140
SubstantialContributorsSch/SubstantialContributor/PersonName0ROBERT STACY SCHMETTERER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O CITRIN COOPERMAN CO529 FIFTH
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20AVENUE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010017
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260335499
ReturnHeader/Filer/Name/BusinessNameLine10BOB & STACY SCHMETTERER FOUNDATION INC
ReturnHeader/Filer/NameControl0BOB&
ReturnHeader/Filer/Phone02125836001
ReturnHeader/Filer/USAddress/AddressLine10C/O CITRIN COOPERMAN 529 FIFTH
ReturnHeader/Filer/USAddress/AddressLine20AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ROBERT SCHMETTERER
ReturnHeader/Officer/Phone02125836001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0ARNOLD J HERRMANN
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T11:15:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,057
Liabilities
$0
Net assets
$16,057
Revenue
-
Expenses
$14,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.79$25.9$25.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$35.8$0.87$34.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$10.2$10.5$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.00$1.82$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.00$0.48$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$7.93$10.7$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$34.4$32.8$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$10.1$14.4$4.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.01$7.75$7.75
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.01$15.1$15.0
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$45.0$20.9$24.2
2013Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$31.0$54.8$23.8
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$11.6
2011Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$14.9
2010Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$32.9