Civic Intelligence

Markus and Elizabeth Schmidt Charitable

990PF • Fiscal year 2015 • EIN 26-3498246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
573 Sheldon RoadGrosse Pointe Shores, MI 48236

(313) 882-3595

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,398

Up $27,720 (+203%) from 2014

Net Assets

Up

$41,398

Up $27,720 (+203%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$72,987

Up $22,981 (+46%) from 2014

Expenses

Down

$45,267

Down $7,696 (-15%) from 2014

Net Income

Up

$27,720

Up $30,677 (+1037%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2012: $19,583Liabilities 2012: $0Net Assets 2012: $19,5832012Assets 2013: $16,635Liabilities 2013: $0Net Assets 2013: $16,6352013Assets 2014: $13,678Liabilities 2014: $0Net Assets 2014: $13,6782014Assets 2015: $41,398Liabilities 2015: $0Net Assets 2015: $41,3982015Assets 2016: $50,404Liabilities 2016: $0Net Assets 2016: $50,4042016Assets 2019: $64,145Liabilities 2019: $0Net Assets 2019: $64,1452019Assets 2021: $47,832Liabilities 2021: $0Net Assets 2021: $47,8322021

Highlighted filing

2015

Assets$41,398
Liabilities$0
Net Assets$41,398
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KExpenses 2012: $58,0192012Revenue 2013: $50,004Expenses 2013: $52,952Net Income 2013: -$2,9482013Revenue 2014: $50,006Expenses 2014: $52,963Net Income 2014: -$2,9572014Revenue 2015: $72,987Expenses 2015: $45,267Net Income 2015: $27,7202015Revenue 2016: $50,006Expenses 2016: $41,000Net Income 2016: $9,0062016Revenue 2019: $30,002Expenses 2019: $27,313Net Income 2019: $2,6892019Revenue 2021: $20,000Expenses 2021: $34,009Net Income 2021: -$14,0092021

Highlighted filing

2015

Revenue$72,987
Expenses$45,267
Net Income$27,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SCHMIDTPresident-$0--
MARK R SCHMIDTTreasurer-$0--
LINDA M SELWASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Markus and Elizabeth Schmidt Charitable
EIN
26-3498246
Phone
3138823595
Address
573 SHELDON ROAD, GROSSE POINTE SHORES, MI 48236

Signing Officer

Name
Elizabeth Schmidt
Title
Officer
Phone
3138823595
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Kevin Brender
Phone
2483757100
Raw XML Appendix310 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/ExcessDistributionCyovYr1Amt022946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0122878
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025851
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025682
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022739
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126604
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH SCHMIDT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0573 SHELDON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GROSSE POINTE SHORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CSV OF LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030732
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030732
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIFE INSURANCE PREMIUM, NET OF CHANGE IN CSV OF POLICY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt022981
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRIOR YEARS CSV OF LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022981
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138823595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKUS AND ELIZABETH SCHMIDT CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0263498246
ReturnHeader/Filer/PhoneNum03138823595
ReturnHeader/Filer/USAddress/AddressLine1Txt0573 SHELDON ROAD
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE CT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENDER
ReturnHeader/ReturnTs02016-05-13T10:27:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,398
Liabilities
$0
Net assets
$41,398
Revenue
$72,987
Expenses
$45,267
Net income
$27,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$20.0$34.0$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$0.00$64.1$30.0$27.3$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.00$50.4$50.0$41.0$9.01
2015Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$73.0$45.3$27.7
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$50.0$53.0$2.96
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$50.0$53.0$2.95
2012Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$58.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits