Civic Intelligence

William E Schmidt Charitable Foundation

EIN 37-1098426

38093 South Samaniego Drive85739
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-10222%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,779,698 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $5,779,698 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$81,344

No earlier filing loaded for comparison.

Expenses

Up

$8,396,557

Up $8,021,419 (+2138%) from 2013

Net Income

-$8,315,213

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,155,273Liabilities 2011: $0Net Assets 2011: $6,155,2732011Assets 2012: $6,009,599Liabilities 2012: $0Net Assets 2012: $6,009,5992012Assets 2013: $5,779,698Liabilities 2013: $0Net Assets 2013: $5,779,6982013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $361,7902011Expenses 2012: $373,9412012Expenses 2013: $375,1382013Revenue 2014: $81,344Expenses 2014: $8,396,557Net Income 2014: -$8,315,2132014

Highlighted filing

2014

Revenue$81,344
Expenses$8,396,557
Net Income-$8,315,213
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,344
Expenses
$8,396,557
Net income
-$8,315,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$8.40$8.32
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.38
2012Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.37
2011Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 5, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCHMIDTPresidentPT$0--
THOMAS SCHMIDTDirector-$0--
MARGARET C SCHMIDTSecretary-$0--
Filing and Contact Details

Filer

EIN
37-1098426
Phone
5208187887

Signing Officer

Name
John Schmidt
Title
President
Phone
5208187887
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Claire E Kearns
Phone
3148210776
Raw XML AppendixShowing 400 of 539 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MINISTRY TO THE NEEDY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CARE FOR ILL CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ALMOST HOME CHILD CARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CHURCH OF SS SIMON & JUDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15COAL COUNTRY SPORTS COMPLEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16FAIRHOPE EDUCATION ENRICHMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17KAPPA KAPPA GAMMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18LEWIS & CLARK COMM COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110MCKENDREE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111PARTNERSHIP FOR EDUC EXCELLENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114SHRINERS HOSPITALS FOR CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116SW ILLINOIS COLLEGE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120WASHINGTON UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine124KANSAS UNIVERSITY ENDOWMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City20SAINT LOUIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City22TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City23GILLESPIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City24LAWRENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City26BOSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IL

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