Civic Intelligence

Markus and Elizabeth Schmidt Charitable

990PF • Fiscal year 2017 • EIN 26-3498246

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,029

Up $9,625 (+19%) from 2016

Net Assets

Up

$60,029

Up $9,625 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$60,009

Up $10,003 (+20%) from 2016

Expenses

Up

$50,384

Up $9,384 (+23%) from 2016

Net Income

Up

$9,625

Up $619 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2016: $50,404Liabilities 2016: $0Net Assets 2016: $50,4042016Assets 2017: $60,029Liabilities 2017: $0Net Assets 2017: $60,0292017Assets 2019: $64,145Liabilities 2019: $0Net Assets 2019: $64,1452019Assets 2021: $47,832Liabilities 2021: $0Net Assets 2021: $47,8322021

Highlighted filing

2017

Assets$60,029
Liabilities$0
Net Assets$60,029
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $58,0192012Revenue 2013: $50,004Expenses 2013: $52,952Net Income 2013: -$2,9482013Revenue 2014: $50,006Expenses 2014: $52,963Net Income 2014: -$2,9572014Revenue 2016: $50,006Expenses 2016: $41,000Net Income 2016: $9,0062016Revenue 2017: $60,009Expenses 2017: $50,384Net Income 2017: $9,6252017Revenue 2019: $30,002Expenses 2019: $27,313Net Income 2019: $2,6892019Revenue 2021: $20,000Expenses 2021: $34,009Net Income 2021: -$14,0092021

Highlighted filing

2017

Revenue$60,009
Expenses$50,384
Net Income$9,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Steve Vansteenkiste
Phone
2483522500
Raw XML Appendix319 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/ExcessDistributionCyovYr1Amt022464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0113175
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023148
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021878
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0141369
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0119491
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ELIZABETH SCHMIDT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt043135
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CSV OF LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt045864
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt045864
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIFE INSURANCE PREMIUM, NET OF CHANGE IN CSV OF POLICY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138823595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CA5A806C9273B5020030D3A8C211B56C88DF1D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.33
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027400 NORTHWESTERN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE VANSTEENKISTE
ReturnHeader/ReturnTs02018-04-04T16:49:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,029
Liabilities
$0
Net assets
$60,029
Revenue
$60,009
Expenses
$50,384
Net income
$9,625
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
2017Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$60.0$50.4$9.63
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
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