Civic Intelligence

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

990PF • Fiscal year 2023 • EIN 26-0335499

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

98%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

3079%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

250%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$36,047

Up $34,913 (+3079%) from 2022

Net Assets

Up

$36,047

Up $34,913 (+3079%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$35,785

Up $25,565 (+250%) from 2022

Expenses

Down

$872

Down $9,653 (-92%) from 2022

Net Income

Up

$34,913

Up $35,218 (+11547%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$36,047
Liabilities$0
Net Assets$36,047
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$35,785
Expenses$872
Net Income$34,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
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
2024-02-27
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 Appendix300 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01507
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0114
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02271
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0114
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023665
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010311
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0872
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0758
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056402
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055644
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT AND STACY SCHMETTERER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O CITRIN - 50 ROCKEFELLER PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010020
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035784
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt035784
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,100 SHARES OF ATLAS ENERGY SOLUTIONS I: AESI
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0122
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0122
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHMETTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125836001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NERI
ReturnHeader/ReturnTs02024-03-05T11:50:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMETTERER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,047
Liabilities
$0
Net assets
$36,047
Revenue
$35,785
Expenses
$872
Net income
$34,913
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
2023Detailed filing. Detailed filing data is available for this year.$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