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

990PF • Fiscal year 2016 • EIN 26-0335499

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile

C/O Citrin 529 Fifth AvenueNew York, NY 10017

(212) 583-6001

Siviq Scores

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

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

-154900%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

-44%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$7,086

Down $7,745 (-52%) from 2015

Net Assets

Down

$7,086

Down $7,745 (-52%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin1st percentile

Revenue

Down

Down $4 (-44%) from 2015

Expenses

Down

$7,750

Down $7,300 (-49%) from 2015

Net Income

-$7,745

Up $7,296 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2016

Assets$7,086

Liabilities$0

Net Assets$7,086

Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2016

Revenue$5

Expenses$7,750

Net Income-$7,745

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 8, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT A SCHMETTERER	Director/President/Treasur	-	$0	-	-
STACY SCHMETTERER	Director/Vice President/Se	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bob & Stacy Schmetterer Foundation Inc
EIN: 26-0335499
Phone: 2125836001
Address: C/O CITRIN 529 FIFTH AVENUE, NEW YORK, NY 10017

Signing Officer

Name: Robert Schmetterer
Title: Director
Phone: 2125836001
Signed: 2017-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Citrin Cooperman & Company Llp
Address: 529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer: Thomas Brignati
Phone: 2126971000

Raw XML Appendix299 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	7750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	436
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	14145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	19319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	54210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	11247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	13717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	13717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	106235
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	7314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	14145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	19319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	54210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	11247
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	7750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	7314
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	119952
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	112638
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT SCHMETTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125836001
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOB & STACY SCHMETTERER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BOB&
ReturnHeader/Filer/EIN	0	260335499
ReturnHeader/Filer/PhoneNum	0	2125836001
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O CITRIN 529 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4D9E7181F54426EB7CD97FC450A5BA9CEC975134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4EAD29D46FDF20C17EAAF9038F927806A87908AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	09:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100174683
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126971000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS BRIGNATI
ReturnHeader/ReturnTs	0	2017-05-15T12:48:39-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,086
Liabilities: $0
Net assets: $7,086
Revenue: $5
Expenses: $7,750
Net income: -$7,745

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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