Civic Intelligence

The Frederick E Schmid Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 38-2875531

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

PO Box 906Arcadia, MI 49204-0906

(517) 783-2886

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$1,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

244%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,704,804

Up $6,986 (+0.4%) from 2012

Net Assets

$1,704,804

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue

Up

$149,945

Up $106,307 (+244%) from 2012

Expenses

Down

$142,959

Down $11,432 (-7.4%) from 2012

Net Income

Up

$6,986

Up $117,739 (+106%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,808,571Liabilities 2011: $02011Assets 2012: $1,697,818Liabilities 2012: $12012Assets 2013: $1,704,804Liabilities 2013: $1Net Assets 2013: $1,704,8042013Assets 2014: $1,669,219Liabilities 2014: $1Net Assets 2014: $1,669,2192014Assets 2015: $1,659,492Liabilities 2015: $1Net Assets 2015: $1,659,4922015Assets 2016: $1,652,309Liabilities 2016: $0Net Assets 2016: $1,652,3092016Assets 2017: $1,602,163Liabilities 2017: $0Net Assets 2017: $1,602,1632017Assets 2018: $1,601,821Liabilities 2018: $0Net Assets 2018: $1,601,8212018Assets 2019: $1,609,394Liabilities 2019: $1Net Assets 2019: $1,609,3942019Assets 2020: $1,537,257Liabilities 2020: $1Net Assets 2020: $1,537,2572020Assets 2021: $1,735,428Liabilities 2021: $1Net Assets 2021: $1,735,4282021Assets 2022: $1,762,253Liabilities 2022: $1Net Assets 2022: $1,762,2532022Assets 2023: $1,805,996Liabilities 2023: $1Net Assets 2023: $1,805,9962023Assets 2024: $1,795,763Liabilities 2024: $0Net Assets 2024: $1,795,7632024

Highlighted filing

2013

Assets$1,704,804
Liabilities$1
Net Assets$1,704,804

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $86,517Expenses 2011: $165,093Net Income 2011: -$78,5762011Revenue 2012: $43,638Expenses 2012: $154,391Net Income 2012: -$110,7532012Revenue 2013: $149,945Expenses 2013: $142,959Net Income 2013: $6,9862013Revenue 2014: $113,928Expenses 2014: $149,441Net Income 2014: -$35,5132014Revenue 2015: $86,583Expenses 2015: $96,038Net Income 2015: -$9,4552015Revenue 2016: $90,707Expenses 2016: $97,890Net Income 2016: -$7,1832016Revenue 2017: $103,803Expenses 2017: $131,086Net Income 2017: -$27,2832017Revenue 2018: $129,992Expenses 2018: $130,334Net Income 2018: -$3422018Revenue 2019: $130,421Expenses 2019: $122,848Net Income 2019: $7,5732019Revenue 2020: $40,330Expenses 2020: $112,467Net Income 2020: -$72,1372020Revenue 2021: $192,757Expenses 2021: $141,653Net Income 2021: $51,1042021Revenue 2022: $120,252Expenses 2022: $129,134Net Income 2022: -$8,8822022Revenue 2023: $135,939Expenses 2023: $123,214Net Income 2023: $12,7252023Revenue 2024: $176,287Expenses 2024: $129,443Net Income 2024: $46,8442024

Highlighted filing

2013

Revenue$149,945
Expenses$142,959
Net Income$6,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY WOELLPresident-$1,000-$1,000
HEIDI WOELLVice-Pres-$1,000-$1,000
JIM L DRAKESec-Treas-$1,000-$1,000
CHELSEA CHAPINDirector-$1,000-$1,000
Filing and Contact Details

Filer

EIN
38-2875531
Phone
5177832886

Signing Officer

Name
Heidi Woell
Title
President
Phone
5177832886
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Laurie Cunningham CPA
Phone
5177832886
Raw XML Appendix324 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05633
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DRAKE, WATTERS ASSOCIATES PLLC
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05633
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BROKERS REPORTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0490622
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0571227
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt080605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01592570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01824214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SUMMARY TOTALS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt069205
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt080604
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt0135
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0149944
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0149944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05633
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05633
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt080605
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0105050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0105050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt069205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt069205
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06986
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0571227
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt080605
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0112036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt027381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027381
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0105050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt037909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0142959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0149945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0149945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt037909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt037909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0490622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt080605
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt080605
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0571227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BROKERS REPORTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt080605
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06986
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01704804
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01697818
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01704804
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093335
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093335
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt093335
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt095576
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02241
IRS990PF/DistributableAmountGrp/TotalTaxAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0796
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01457
IRS990PF/FMVAssetsEOYAmt01936448
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01697818
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01704804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01590037
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01592570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01824214
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0107781
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0112234
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0112234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01697818
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01704804
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01936448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01697818
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01704804
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01697818
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01704804
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01940634
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0117997
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01822637
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029110
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt095576
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01911524
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01940634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt31000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDY WOELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEIDI WOELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM L DRAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHELSEA CHAPIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC-TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12415 S JACKSON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine139481 JOHNSON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3KALEVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode049204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode149204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode2492040906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode349645
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0116154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0117274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0128664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0136545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt094550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt095388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt080500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.060765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.069553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.072322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.049222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.064472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.048256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01911524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01849862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01888009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01920878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01479531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01668200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0105050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.303825
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0105050
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0105050
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0105050
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAURIE CUNNINGHAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10415 S JACKSON STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0492040906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05177832886
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt219350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MISSION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10LUTHERAN HIGH SCHOOL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11LUTHERAN HIGH SCHOOL ASSOICATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12TRINITY LUTHERAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13HOLT LUTHERAN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14LCMS MISSION SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15LCMS MICHIGAN DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16CONCORDIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101100 BAGLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115401 LUCAS HUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine124900 McCAIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine132418 AURELIUS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14P O BOX 790089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine153773 GEDDES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine164090 GEDDES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ROCHESTER HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3HOLT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode048309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode163121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode249203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode348842
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4631790089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode548105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode648105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105050
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093335
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022287
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115073
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022287
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011715
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103358
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027051
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MARCOUX ALLEN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027051
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1330
TaxesSchedule/TaxesDetail/Amt0895
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0895
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WOELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177832886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREDERICK E SCHMID CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0382875531
ReturnHeader/Filer/PhoneNum05177832886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0492040906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAKE WATTERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 S JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177832886
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE CUNNINGHAM CPA
ReturnHeader/ReturnTs02014-08-07T05:36:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.14$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.15$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.04$0.15$0.11
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.09$0.17$0.08