Civic Intelligence

Rick Schmidt Memorial Fund

990EZ • Fiscal year 2015 • EIN 27-3505947

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
3305 Vintage DriveRound Rock, TX 78664

(512) 470-7926

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,965

Down $390 (-9.0%) from 2014

Net Assets

Down

$3,965

Down $390 (-9.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390

Up $40 (+11%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$3,965
Liabilities-
Net Assets$3,965
Open 2015 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

2015

Revenue-
Expenses$390
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
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.

Program Services

DescriptionGrantsExpenses
AN INITIAL FUNDRAISING EVENT WAS HELD IN 2010 TO GENERATE FUNDS TOWARDS PRIMARY EXEMPT PURPOSE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN BARTHOLOMEWPresident-$0--
DAVID LUNDYDirector-$0--
RONNIE KLATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rick Schmidt Memorial Fund
EIN
27-3505947
Phone
5124707926
Address
3305 VINTAGE DRIVE, ROUND ROCK, TX 78664

Signing Officer

Name
Ryan Bartholomew
Title
President
Phone
5124707926
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Van Houten & Associates Pc
Address
100 NORTHWEST DRIVE, ROUND ROCK, TX 78664-4250
Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN A BARTHOLOMEW
IRS990EZ/BooksInCareOfDetail/PhoneNum05124707926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05817 GENTLE BREEZE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE KLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN INITIAL FUNDRAISING EVENT WAS HELD IN 2010 TO GENERATE FUNDS TOWARDS PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050
IRS990ScheduleA/TotalSupportAmt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124707926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICK SCHMIDT MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0273505947
ReturnHeader/Filer/PhoneNum05124707926
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 VINTAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTHWEST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644250
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02016-03-08T12:19:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,965
Liabilities
-
Net assets
$3,965
Revenue
-
Expenses
$390
Net income
-
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
2015Detailed filing. Detailed filing data is available for this year.$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