Civic Intelligence

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

990PF • Fiscal year 2021 • EIN 26-0335499

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
CO Citrin 50 Rockefeller PlazaNew York, NY 10020

(212) 583-6001

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.3%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,439

Up $185 (+15%) from 2020

Net Assets

Up

$1,439

Up $185 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$2,000

Up $2,000 from 2020

Expenses

Up

$1,815

Up $1,339 (+281%) from 2020

Net Income

Up

$185

Up $661 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,439
Liabilities$0
Net Assets$1,439
Open 2021 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

2021

Revenue$2,000
Expenses$1,815
Net Income$185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SCHMETTERERDirector/President/Treasurer-$0--
STACY SCHMETTERERDirector/Vice President/Secretary-$0--
LISA FABIANODirector-$0--
TYLER SCHMETTERERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bob & Stacy Schmetterer Foundation Inc
EIN
26-0335499
Phone
2125836001
Address
CO CITRIN 50 ROCKEFELLER PLAZA, NEW YORK, NY 10020

Signing Officer

Name
Robert Schmetterer
Title
Director
Phone
2125836001
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Joseph Neri
Phone
2126971000
Raw XML Appendix282 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt088
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059161
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014042
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01712
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064763
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHMETTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125836001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB & STACY SCHMETTERER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOB&
ReturnHeader/Filer/EIN0260335499
ReturnHeader/Filer/PhoneNum02125836001
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CITRIN 50 ROCKEFELLER PLAZA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NERI
ReturnHeader/ReturnTs02022-11-08T07:08:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMETTERER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439
Liabilities
$0
Net assets
$1,439
Revenue
$2,000
Expenses
$1,815
Net income
$185
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
2021Detailed filing. Detailed filing data is available for this year.$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