Civic Intelligence

Guilherme and Eliana Schmidt Foundation

990PF • Fiscal year 2022 • EIN 27-1107128

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
10704 Brunello Pl 304Wellington, FL 33414

(952) 941-5099

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3622%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

190%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$291,504

Down $109,781 (-27%) from 2021

Net Assets

Down

$291,504

Down $109,781 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$3,031

Up $1,987 (+190%) from 2021

Expenses

Up

$112,812

Up $76,750 (+213%) from 2021

Net Income

Down

-$109,781

Down $74,763 (-213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2017: $502,708Liabilities 2017: $0Net Assets 2017: $502,7082017Assets 2018: $553,194Liabilities 2018: $0Net Assets 2018: $553,1942018Assets 2019: $557,762Liabilities 2019: $0Net Assets 2019: $557,7622019Assets 2020: $436,715Liabilities 2020: $0Net Assets 2020: $436,7152020Assets 2021: $401,285Liabilities 2021: $0Net Assets 2021: $401,2852021Assets 2022: $291,504Liabilities 2022: $0Net Assets 2022: $291,5042022Assets 2023: $414,329Liabilities 2023: $0Net Assets 2023: $414,3292023Assets 2024: $415,072Liabilities 2024: $0Net Assets 2024: $415,0722024

Highlighted filing

2022

Assets$291,504
Liabilities$0
Net Assets$291,504
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $200,061Expenses 2017: $3,090Net Income 2017: $196,9712017Revenue 2018: $52,123Expenses 2018: $1,637Net Income 2018: $50,4862018Revenue 2019: $6,657Expenses 2019: $2,089Net Income 2019: $4,5682019Revenue 2020: $2,704Expenses 2020: $122,712Net Income 2020: -$120,0082020Revenue 2021: $1,044Expenses 2021: $36,062Net Income 2021: -$35,0182021Revenue 2022: $3,031Expenses 2022: $112,812Net Income 2022: -$109,7812022Revenue 2023: $160,252Expenses 2023: $37,427Net Income 2023: $122,8252023Revenue 2024: $17,851Expenses 2024: $17,108Net Income 2024: $7432024

Highlighted filing

2022

Revenue$3,031
Expenses$112,812
Net Income-$109,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIANA SCHMIDTPresident-$0--
GUILHERME SCHMIDTTreasurer-$0--
BIANCA SCHMIDTDirector-$0--
ISABELLA SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guilherme and Eliana Schmidt Foundation
EIN
27-1107128
Phone
9529415099
Address
10704 BRUNELLO PL 304, WELLINGTON, FL 33414

Signing Officer

Name
Guilherme Schmidt
Title
Treasurer
Phone
9529415099
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix314 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/TotalGrantOrContriPdDurYrAmt0110000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017977
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097790
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204484
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097790
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0111331
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093354
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204484
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1406
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILHERME SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09529415099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILHERME AND ELIANA SCHMIDT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0271107128
ReturnHeader/Filer/PhoneNum09529415099
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ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02023-11-14T12:33:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUILHERME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,504
Liabilities
$0
Net assets
$291,504
Revenue
$3,031
Expenses
$112,812
Net income
-$109,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.60$0.37$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.03$1.13$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.01$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.03$1.23$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.52$0.02$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.00$0.03$1.97