Civic Intelligence

Schmid Foundation Inc.

990PF • Fiscal year 2018 • EIN 46-1498473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization Profile
1655 E HWY 50 Suite ST 300Clermont, FL 34711

(352) 224-3372

Siviq Scores

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

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

133%

Faster asset growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,064

Up $21,734 (+133%) from 2017

Net Assets

Up

$5,466

Up $6,906 (+480%) from 2017

Liabilities

Up

$32,598

Up $14,828 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$72,720

Up $6,554 (+9.9%) from 2017

Expenses

Down

$65,814

Down $8,777 (-12%) from 2017

Net Income

Up

$6,906

Up $15,331 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2013: $22,768Liabilities 2013: $0Net Assets 2013: $22,7682013Assets 2014: $11,064Liabilities 2014: $0Net Assets 2014: $11,0642014Assets 2015: $16,088Liabilities 2015: $0Net Assets 2015: $16,0882015Assets 2016: $33,370Liabilities 2016: $26,385Net Assets 2016: $6,9852016Assets 2017: $16,330Liabilities 2017: $17,770Net Assets 2017: -$1,4402017Assets 2018: $38,064Liabilities 2018: $32,598Net Assets 2018: $5,4662018Assets 2019: $43,418Liabilities 2019: $64,846Net Assets 2019: -$21,4282019Assets 2020: $1,782Liabilities 2020: $37,053Net Assets 2020: -$35,2712020Assets 2021: $32,508Liabilities 2021: $55,681Net Assets 2021: -$23,1732021Assets 2022: $26,709Liabilities 2022: $44,565Net Assets 2022: -$17,8562022Assets 2023: $39,933Liabilities 2023: $44,565Net Assets 2023: -$4,6322023Assets 2024: $10,750Liabilities 2024: $12,636Net Assets 2024: -$1,8862024

Highlighted filing

2018

Assets$38,064
Liabilities$32,598
Net Assets$5,466
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2013: $70,950Expenses 2013: $48,182Net Income 2013: $22,7682013Revenue 2014: $53,388Expenses 2014: $65,092Net Income 2014: -$11,7042014Revenue 2015: $65,807Expenses 2015: $60,783Net Income 2015: $5,0242015Revenue 2016: $53,611Expenses 2016: $62,714Net Income 2016: -$9,1032016Revenue 2017: $66,166Expenses 2017: $74,591Net Income 2017: -$8,4252017Revenue 2018: $72,720Expenses 2018: $65,814Net Income 2018: $6,9062018Revenue 2019: $67,074Expenses 2019: $93,968Net Income 2019: -$26,8942019Revenue 2020: $0Expenses 2020: $13,843Net Income 2020: -$13,8432020Revenue 2021: $55,831Expenses 2021: $43,733Net Income 2021: $12,0982021Revenue 2022: $58,534Expenses 2022: $53,217Net Income 2022: $5,3172022Revenue 2023: $61,700Expenses 2023: $48,476Net Income 2023: $13,2242023Revenue 2024: $64,853Expenses 2024: $94,355Net Income 2024: -$29,5022024

Highlighted filing

2018

Revenue$72,720
Expenses$65,814
Net Income$6,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D SCHMIDPresident-$0--
GEORGE M SCHMIDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schmid Foundation Inc
EIN
46-1498473
In Care Of
% DEBBIE SMALL-GUNTHER
Phone
3522243372
Address
1655 E HWY 50 Suite ST 300, CLERMONT, FL 34711

Signing Officer

Name
John Schmid
Title
President
Phone
3522433720
Signed
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Wendy Y Terry CPA
Phone
4078491569
Raw XML Appendix399 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/RecipientUSAddress/AddressLine1Txt3PO BOX 120175
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12CLERMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13CLERMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14CLERMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15DANIA BEACH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt033899
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1215
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1215
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt032598
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522433720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schmid Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0461498473
ReturnHeader/Filer/InCareOfNm0% DEBBIE SMALL-GUNTHER
ReturnHeader/Filer/PhoneNum03522243372
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 E HWY 50 Suite ST 300
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
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ReturnHeader/Filer/USAddress/ZIPCd034711
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.243.235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY Y TERRY CPA
ReturnHeader/ReturnTs02019-07-24T13:00:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,064
Liabilities
$32,598
Net assets
$5,466
Revenue
$72,720
Expenses
$65,814
Net income
$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$12.6$1.89$64.9$94.4$29.5
2023Detailed filing. Detailed filing data is available for this year.$39.9$44.6$4.63$61.7$48.5$13.2
2022Detailed filing. Detailed filing data is available for this year.$26.7$44.6$17.9$58.5$53.2$5.32
2021Detailed filing. Detailed filing data is available for this year.$32.5$55.7$23.2$55.8$43.7$12.1
2020Detailed filing. Detailed filing data is available for this year.$1.78$37.1$35.3$0.00$13.8$13.8
2019Detailed filing. Detailed filing data is available for this year.$43.4$64.8$21.4$67.1$94.0$26.9
2018Detailed filing. Detailed filing data is available for this year.$38.1$32.6$5.47$72.7$65.8$6.91
2017Detailed filing. Detailed filing data is available for this year.$16.3$17.8$1.44$66.2$74.6$8.43
2016Detailed filing. Detailed filing data is available for this year.$33.4$26.4$6.99$53.6$62.7$9.10
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$65.8$60.8$5.02
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$53.4$65.1$11.7
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$71.0$48.2$22.8