Civic Intelligence

Sam Schmidt Foundation

EIN 43-1878305 • 501(c)3 • Indianapolis, IN

Profile

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

1300 E 96th Street Ste 100Indianapolis, IN 46240

conquerparalysisnow.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$33,509,018

Up $10,321,486 (+45%) from 2023

Liabilities

Up

$674,662

Up $58,733 (+9.5%) from 2023

Net Assets

Up

$32,834,356

Up $10,262,753 (+45%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Down

$12,657,600

Down $7,392,207 (-37%) from 2023

Expenses

Up

$2,394,847

Up $543,552 (+29%) from 2023

Net Income

Down

$10,262,753

Down $7,935,759 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2024

Assets$33,509,018
Liabilities$674,662
Net Assets$32,834,356
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2024

Revenue$12,657,600
Expenses$2,394,847
Net Income$10,262,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,509,018
Liabilities
$674,662
Net assets
$32,834,356
Revenue
$12,657,600
Expenses
$2,394,847
Net income
$10,262,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$13,093,292
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis. The schmidt family has made a multi-year commitment to underwrite all of conquer paralysis now's administrative costs to ensure that 100% of every dollar donated to the foundation will go directly to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,582$29,061,936▲ $28,815,354
Pledges and Grants Receivable$3,742,059$4,019,162▲ $277,103
Cash and Non-Interest-Bearing Accounts$897,541$292,142▼ $605,399
Accounts Receivable$312,870$68,924▼ $243,946
Prepaid Expenses and Deferred Charges$34,068$40,167▲ $6,099
Inventories for Sale or Use-$1,124-
Total Assets$23,187,532$33,509,018▲ $10,321,486
Other Assets Total$17,954,412$25,563▼ $17,928,849
Liabilities
Accounts Payable and Accrued Expenses$419,292$478,025▲ $58,733
Other Liabilities$196,637$196,637→ $0
Total Liabilities$615,929$674,662▲ $58,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,721,381$28,757,699▲ $10,036,318
Net Assets With Donor Restrictions$3,850,222$4,076,657▲ $226,435
Total Net Assets Fund Balance$22,571,603$32,834,356▲ $10,262,753
Total Liabilities and Net Assets / Fund Balance$23,187,532$33,509,018▲ $10,321,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,169,948$162,454$25,332,402
Other Land Buildings$1,721,213$554,341$2,275,554
Land$2,116,000-$2,116,000
Leasehold Improvements$54,775$9,666$64,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LouckChief Financial OfficerFT$181,063$13,801$194,864
Chad W TownerFormer Chief Executive OfficerFT$159,959$8,401$168,360
Brandi KurkaFormer Executive OfficerFT$149,115$10,675$159,790

Board Members and Trustees

NameTitle
Sam SchmidtChairman of the Board
Adell MeansDirector
Alan LewisDirector
Brigadier General John P Mcgoff MdDirector
Chet BeilerDirector
Pam TondreauDirector
Savannah BoehrerDirector
Todd DavisDirector
Michael KretSecretary
Bill LiaconeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Commercial ConstructionConstruction250 E 96TH ST SUITE 100, Indianapolis, IN 46240$9,575,046
Revenue and Support

Revenue Composition

Contributions and Grants
$11,339,641
Program Service Revenue
$304,258
Investment Income
$-6,634
Other Revenue
$1,020,335
All Other Contributions
$10,734,491
Change in Net Assets
$10,262,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$389,938Fair Market Value
Total Noncash Contributions1$389,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,657,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,863
Total Revenue per Audited Statements
$13,086,463
Total Revenue per Form 990
$12,657,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,405
Other Expenses$891,441
Total Fundraising Expense$140,090
Grants and Similar Amounts Paid$125,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,615$150,519-$708,134
Current Officers, Directors, Trustees, and Key Employees$196,055$226,582$67,500$490,137
Depreciation Depletion$307,327$699-$308,026
Occupancy$209,051--$209,051
Grants to Domestic Orgs$125,001--$125,001
Payroll Taxes$71,143$32,693$4,604$108,440
Other Employee Benefits$43,714$21,677$6,303$71,694
Office Expenses$20,502$19,920$8,551$48,973
Insurance$46,696$1,470$490$48,656
Advertising$2,452-$39,992$42,444
Other Expenses$28,630$548$277$28,630
Fees for Services Other$18,957$3,245$3,178$25,380
Travel$11,940-$5,363$17,303
Fees for Services Accounting$10,000$1,500$500$12,000
All Other Expenses$10,286--$10,286
Fees for Services Legal$3,684--$3,684
Total Functional Expenses$1,785,908$468,849$140,090$2,394,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,710
Total Expenses per Audited Statements$2,823,710
Total Expenses per Form 990$2,394,847
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-428,863
Other Expense Adjustments$-428,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NeurohopeIndianapolis, IN501(c)3To Aid Individuals in Rehabilitation of Spinal Cord Injuries, Brain Injuries, or Strokes.$125,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,448,160
Fundraising Direct Expenses$428,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Event/indy Gala$2,053,310$1,448,160$428,863$1,019,297
Total Events$2,053,310$1,448,160$428,863$1,019,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$196,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Savannah boehrer (director) is the daughter of sam schmidt (chairman of the board).”

Form 990, Part VI, Section B, Line 11B

“The 990 copies are distributed to the finance committee for review and approval prior to its filing with the irs and then distributed to all trustees.”

Form 990, Part VI, Section B, Line 12C

“Employees sign forms annually and the foundation discusses this with its employees.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: salaries are approved by the board secretary and finance committee. Pt vi, line 15b: salaries are approved by the board secretary and finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Schmidt Foundation
EIN
43-1878305
Phone
7024632940
Address
1300 E 96TH STREET STE 100, INDIANAPOLIS, IN 46240
Doing Business As
Conquer Paralysis Now

Signing Officer

Name
Christine Louck
Title
Chief Financial Officer
Phone
7024632940
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Louck
Formed
2000
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
35

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael Garrison CPA
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 640 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. THE SCHMIDT FAMILY HAS MADE A MULTI-YEAR COMMITMENT TO UNDERWRITE ALL OF CONQUER PARALYSIS NOW'S ADMINISTRATIVE COSTS TO ENSURE THAT 100% OF EVERY DOLLAR DONATED TO THE FOUNDATION WILL GO DIRECTLY TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LIACONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KRET
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDI KURKA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD W TOWNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF EXECUTIVE OFFICER
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