Civic Intelligence

The Schmidbauer Family Foundation

990PF • Fiscal year 2016 • EIN 46-5602205

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profile
1615 Fickle Hill RdArcata, CA 95521

(707) 822-5667

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

465222%

Faster asset growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4189%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$465,322

Up $465,222 (+465222%) from 2015

Net Assets

Up

$465,322

Up $465,222 (+465222%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$466,937

Up $456,049 (+4189%) from 2015

Expenses

Down

$1,715

Down $9,073 (-84%) from 2015

Net Income

Up

$465,222

Up $465,122 (+465122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $465,322Liabilities 2016: $0Net Assets 2016: $465,3222016Assets 2017: $950,888Liabilities 2017: $0Net Assets 2017: $950,8882017Assets 2018: $3,201,718Liabilities 2018: $0Net Assets 2018: $3,201,7182018Assets 2019: $5,013,475Liabilities 2019: $14,110Net Assets 2019: $4,999,3652019Assets 2020: $4,144,275Liabilities 2020: $60Net Assets 2020: $4,144,2152020Assets 2021: $5,370,105Liabilities 2021: $75Net Assets 2021: $5,370,0302021Assets 2022: $9,323,975Liabilities 2022: $27,312Net Assets 2022: $9,296,6632022Assets 2023: $10,651,748Liabilities 2023: $100Net Assets 2023: $10,651,6482023Assets 2024: $16,893,838Liabilities 2024: $76,000Net Assets 2024: $16,817,8382024Assets 2025: $17,983,841Liabilities 2025: $89,915Net Assets 2025: $17,893,9262025

Highlighted filing

2016

Assets$465,322
Liabilities$0
Net Assets$465,322
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $10,888Expenses 2015: $10,788Net Income 2015: $1002015Revenue 2016: $466,937Expenses 2016: $1,715Net Income 2016: $465,2222016Revenue 2017: $495,018Expenses 2017: $9,147Net Income 2017: $485,8712017Revenue 2018: $2,280,055Expenses 2018: $28,990Net Income 2018: $2,251,0652018Revenue 2019: $3,090,255Expenses 2019: $210,148Net Income 2019: $2,880,1072019Revenue 2020: $190,714Expenses 2020: $273,886Net Income 2020: -$83,1722020Revenue 2021: $258,723Expenses 2021: $374,780Net Income 2021: -$116,0572021Revenue 2022: $7,460,531Expenses 2022: $535,891Net Income 2022: $6,924,6402022Revenue 2023: $523,829Expenses 2023: $391,161Net Income 2023: $132,6682023Revenue 2024: $5,845,619Expenses 2024: $1,304,254Net Income 2024: $4,541,3652024Revenue 2025: $842,648Expenses 2025: $411,849Net Income 2025: $430,7992025

Highlighted filing

2016

Revenue$466,937
Expenses$1,715
Net Income$465,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHMIDBAUERChairmanPT$0--
MARY M SCHMIDBAUERPresidentPT$0--
FRANK SCHMIDBAUERVP And CFOPT$0--
SUZANNE E PATTERSONVice PresidePT$0--
KAY E JOHNSONVP And SecrePT$0--
Filing and Contact Details

Filer

Filer Name
The Schmidbauer Family Foundation
EIN
46-5602205
Phone
7078225667
Address
1615 FICKLE HILL RD, ARCATA, CA 95521

Signing Officer

Name
Kay E Johnson
Title
VP and Secretary
Phone
7078225667
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hunter Hunter & Hunt Llp
Address
1315 FOURTH ST, EUREKA, CA 95501
Preparer
Scott E Hunt Cpaabv
Phone
7074760674
Raw XML Appendix254 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE SCHMIDBAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY M SCHMIDBAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANK SCHMIDBAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUZANNE E PATTERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KAY E JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP AND CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP AND SECRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01615 FICKLE HILL ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21615 FICKLE HILL ROAD
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01705
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ST. BERNARD'S LOAN INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015138
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0319148
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0ST BERNARD'S ACADEMY LOAN
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0GEOPEG INVESTMENT CO LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 143
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EUREKA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095502
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA 2014 TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07078225667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHMIDBAUER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0465602205
ReturnHeader/Filer/PhoneNum07078225667
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 FICKLE HILL RD
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680166671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTER HUNTER & HUNT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 FOURTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074760674
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HUNT CPAABV
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T16:16:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,322
Liabilities
$0
Net assets
$465,322
Revenue
$466,937
Expenses
$1,715
Net income
$465,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$0.09$17.9$0.84$0.41$0.43
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.08$16.8$5.85$1.30$4.54
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.03$9.30$7.46$0.54$6.92
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.26$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.19$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$3.09$0.21$2.88
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.28$0.03$2.25
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.01$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.00$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00