Civic Intelligence

Schmid Foundation Inc.

990PF • Fiscal year 2023 • EIN 46-1498473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profile
15690 W Colonial DrWinter Garden, FL 34787

(352) 224-3372

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.72x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$39,933

Up $13,224 (+50%) from 2022

Net Assets

Up

-$4,632

Up $13,224 (+74%) from 2022

Liabilities

Flat

$44,565

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$61,700

Up $3,166 (+5.4%) from 2022

Expenses

Down

$48,476

Down $4,741 (-8.9%) from 2022

Net Income

Up

$13,224

Up $7,907 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$39,933
Liabilities$44,565
Net Assets-$4,632
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$61,700
Expenses$48,476
Net Income$13,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D SCHMIDPresident-$0--
GEORGE M SCHMIDVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUCF FOUNDATIONASSIST IN ACCOMPLISHING PURPOSE-ORLANDO, FL, US$15,000
Paid GrantMONTEVERDE ACADEMYASSIST IN ACCOMPLISHING PURPOSE-MONTEVERDE, FL, US$15,000
Paid GrantWEST ORANGE DREAM CENTERASSIST IN ACCOMPLISHING PURPOSE-WINTER GARDEN, FL, US$5,000
Paid GrantKIWANIS CLUB OF SOUTH LAKE FOUNDATIASSIST IN ACCOPMLISHING PURPOSE-CLERMONT, FL, US$1,200
Paid GrantBOY SCOUTS OF AMERICAASSIST IN ACCOMPLISHING PURPOSE-EUSTIS, FL, US$1,000
Paid GrantCORNERSTONE HOSPICE FOUNDATIONASSIST IN ACCOMPLISHING PURPOSE-TAVARES, FL, US$1,000
Paid GrantSOUTH LAKE HOSPITAL FOUNDATIONASSIST IN ACCOMPLISHING PURPOSE-CLERMONT, FL, US$800
Paid GrantNEW BEGINNINGS OF CENTRAL FLORIDAASSIST IN ACCOMPLISHING PURPOSE-CLERMONT, FL, US$650
Paid GrantALICE'S ARC US INCASSIST IN ACCOMPLISHING PURPOSE-GROVELAND, FL, US$500
Paid GrantCHABAD OF S LAKE COUNTY INCASSIST IN ACCOMPLISHING PURPOSE-CLERMONT, FL, US$500
Paid GrantSOUTH LAKE ALL SPORTS BOOSTERSASSIST IN ACCOMPLISHING PURPOSE-GROVELAND, FL, US$500
Paid GrantSHOOTING STARS FOUNDATIONASSIST IN ACCOMPLISHING PURPOSE-CLERMONT, FL, US$400
Filing and Contact Details

Filer

Filer Name
Schmid Foundation Inc
EIN
46-1498473
Phone
3522243372
Address
15690 W COLONIAL DR, WINTER GARDEN, FL 34787

Signing Officer

Name
John D Schmid
Title
President
Phone
3522433720
Signed
2024-11-04

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
255 S ORANGE AVE STE 1000, ORLANDO, FL 32801
Preparer
Agnes P Gregory CPA
Phone
4078418841
Raw XML Appendix285 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048476
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048476
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048476
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt044565
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SCHMID CONSTRUCTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt044565
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522433720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0461498473
ReturnHeader/Filer/PhoneNum03522243372
ReturnHeader/Filer/USAddress/AddressLine1Txt015690 W COLONIAL DR
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 S ORANGE AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078418841
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGNES P GREGORY CPA
ReturnHeader/ReturnTs02024-11-13T14:36:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,933
Liabilities
$44,565
Net assets
-$4,632
Revenue
$61,700
Expenses
$48,476
Net income
$13,224
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