Civic Intelligence

Rick Schmidt Memorial Fund

990EZ • Fiscal year 2011 • EIN 27-3505947

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileN/A
5817 Gentle Breeze Terrace78731-3799
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

2924%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,390

Down $5,351 (-50%) from 2010

Net Assets

Down

$5,390

Down $5,351 (-50%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$183

Down $11,972 (-102%) from 2010

Expenses

Up

$5,168

Up $4,120 (+393%) from 2010

Net Income

Down

-$5,351

Down $16,092 (-150%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,741Net Assets 2010: $10,7412010Assets 2011: $5,390Net Assets 2011: $5,3902011Assets 2012: $5,055Net Assets 2012: $5,0552012Assets 2013: $5,050Net Assets 2013: $5,0502013Assets 2014: $4,355Net Assets 2014: $4,3552014Assets 2015: $3,965Net Assets 2015: $3,9652015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$5,390
Liabilities-
Net Assets$5,390
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $11,789Expenses 2010: $1,048Net Income 2010: $10,7412010Revenue 2011: -$183Expenses 2011: $5,168Net Income 2011: -$5,3512011Expenses 2012: $3352012Expenses 2014: $3502014Expenses 2015: $3902015Expenses 2016: $3,9652016

Highlighted filing

2011

Revenue-$183
Expenses$5,168
Net Income-$5,351
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To make a positive change to the lives of disadvantaged and critically ill children in our community. Consistent with the beliefs of the founders, no child will be turned away based on race, nationality, or religion.

Filing and Contact Details

Filer

EIN
27-3505947
Raw XML Appendix124 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RYAN BARTHOLOMEW
CompensationExplanation/Compensation/PersonName1DAVID LUNDY
CompensationExplanation/Compensation/PersonName2RONNIE KLATT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010741
IRS990EZ/CashSavingsAndInvestments/EOY05390
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5351
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010741
IRS990EZ/NetAssetsOrFundBalancesBOY010741
IRS990EZ/NetAssetsOrFundBalances/EOY05390
IRS990EZ/NetAssetsOrFundBalancesEOY05390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105817 GENTLE BREEZE TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117709 KIVA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124503 RIVER WOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0787313799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONNIE KLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE A POSITIVE CHANGE TO THE LIVES OF DISADVANTAGED AND CRITICALLY ILL CHILDREN IN OUR COMMUNITY. CONSISTENT WITH THE BELIEFS OF THE FOUNDERS, NO CHILD WILL BE TURNED AWAY BASED ON RACE, NATIONALITY, OR RELIGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN INITIAL FUNDRAISING EVENT WAS HELD IN 2010 TO GENERATE FUNDS TOWARDS PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0233
IRS990EZ/SpecialEventsNetIncomeLoss0-233
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105817 GENTLE BREEZE TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078731
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN A BARTHOLOMEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124707926
IRS990EZ/TotalAssets/BOY010741
IRS990EZ/TotalAssets/EOY05390
IRS990EZ/TotalExpenses05168
IRS990EZ/TotalRevenue0-183
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0883
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0933
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700933
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0883
IRS990ScheduleA/Total170/Total0933
IRS990ScheduleA/TotalSupport0933
IRS990ScheduleO/GeneralExplanation/Explanation0SKEET SHOOT DONATION: MAKE-A-WISH 2,000 CATTLEMAN FOR CANCER 2,000 EXPENSES LEGAL ORGANIZATION FEES 1,168 TOTAL 5,168
IRS990ScheduleO/GeneralExplanation/Explanation1TO MAKE A POSITIVE CHANGE TO THE LIVES OF DISADVANTAGED AND CRITICALLY ILL CHILDREN IN OUR COMMUNITY. CONSISTENT WITH THE BELIEFS OF THE FOUNDERS, NO CHILD WILL BE TURNED AWAY BASED ON RACE, NATIONALITY, OR RELIGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273505947
ReturnHeader/Filer/Name/BusinessNameLine10RICK SCHMIDT MEMORIAL FUND
ReturnHeader/Filer/NameControl0RICK
ReturnHeader/Filer/Phone05124707926
ReturnHeader/Filer/USAddress/AddressLine105817 GENTLE BREEZE TERRACE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787313799
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0RYAN BARTHOLOMEW
ReturnHeader/Officer/Phone05124707926
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 NORTHWEST DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786644250
ReturnHeader/Preparer/Name0BRADLEY S VAN HOUTEN CPA
ReturnHeader/Preparer/Phone05123109277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:51:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,390
Liabilities
-
Net assets
$5,390
Revenue
-$183
Expenses
$5,168
Net income
-$5,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.36$0.35
2013Detailed filing. Detailed filing data is available for this year.$5.05$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.06$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.39$0.18$5.17$5.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.7$11.8$1.05$10.7