Civic Intelligence

Ron & Ellen Schmid Foundation Co Franklin Pilicy

990PF • Fiscal year 2021 • EIN 46-6446923

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
235 Main StreetWatertown, CT 06795

(860) 274-0018

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$636,682

Up $27,206 (+4.5%) from 2020

Net Assets

Up

$636,682

Up $27,206 (+4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$48,392

Down $106,015 (-69%) from 2020

Expenses

Up

$22,620

Up $3,435 (+18%) from 2020

Net Income

Down

$25,772

Down $109,450 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2012: $8,102Liabilities 2012: $02012Assets 2013: $20,802Liabilities 2013: $02013Assets 2014: $20,554Liabilities 2014: $0Net Assets 2014: $20,5542014Assets 2015: $136,949Liabilities 2015: $02015Assets 2017: $358,439Liabilities 2017: $0Net Assets 2017: $358,4392017Assets 2018: $345,855Liabilities 2018: $0Net Assets 2018: $345,8552018Assets 2019: $468,621Liabilities 2019: $0Net Assets 2019: $468,6212019Assets 2020: $609,476Liabilities 2020: $0Net Assets 2020: $609,4762020Assets 2021: $636,682Liabilities 2021: $0Net Assets 2021: $636,6822021Assets 2022: $621,486Liabilities 2022: $0Net Assets 2022: $621,4862022Assets 2023: $501,850Liabilities 2023: $0Net Assets 2023: $501,8502023Assets 2024: $537,209Liabilities 2024: $0Net Assets 2024: $537,2092024

Highlighted filing

2021

Assets$636,682
Liabilities$0
Net Assets$636,682
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $10,002Expenses 2012: $1,900Net Income 2012: $8,1022012Revenue 2013: $12,700Expenses 2013: $0Net Income 2013: $12,7002013Revenue 2014: $2Expenses 2014: $250Net Income 2014: -$2482014Revenue 2015: $118,635Expenses 2015: $2,240Net Income 2015: $116,3952015Revenue 2017: $102,590Expenses 2017: $83,650Net Income 2017: $18,9402017Revenue 2018: $7,883Expenses 2018: $16,900Net Income 2018: -$9,0172018Revenue 2019: $142,313Expenses 2019: $28,859Net Income 2019: $113,4542019Revenue 2020: $154,407Expenses 2020: $19,185Net Income 2020: $135,2222020Revenue 2021: $48,392Expenses 2021: $22,620Net Income 2021: $25,7722021Revenue 2022: $7,587Expenses 2022: $0Net Income 2022: $7,5872022Revenue 2023: $22,897Expenses 2023: $0Net Income 2023: $22,8972023Revenue 2024: $25,552Expenses 2024: $10,000Net Income 2024: $15,5522024

Highlighted filing

2021

Revenue$48,392
Expenses$22,620
Net Income$25,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTATE OF RONALD F SCHMIDTrustee-$0--
FRANKLIN PILICYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ron & Ellen Schmid Foundation
EIN
46-6446923
Phone
8602740018
Address
235 MAIN STREET, WATERTOWN, CT 06795

Signing Officer

Name
Franklin Pilicy
Title
Franklin Pilicy
Phone
8602740018
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Ingram LLC
Address
2 TRAP FALLS ROAD STE 506, SHELTON, CT 06484
Preparer
Jeffrey M Cheney CPA
Phone
2038916433
Raw XML Appendix278 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ULTRA-PURE NUTRITIONALS INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0156037
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0156037
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt046751
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ULTRA PURE NUTRITIONALS INC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046751
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01434
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET APPRECIATION
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN PILICY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FRANKLIN PILICY
ReturnHeader/BusinessOfficerGrp/PhoneNum08602740018
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RON & ELLEN SCHMID FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FRANKLIN J PILICY
ReturnHeader/Filer/BusinessNameControlTxt0RON&
ReturnHeader/Filer/EIN0466446923
ReturnHeader/Filer/PhoneNum08602740018
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850843271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 TRAP FALLS ROAD STE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02038916433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M CHENEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T14:49:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILICY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,682
Liabilities
$0
Net assets
$636,682
Revenue
$48,392
Expenses
$22,620
Net income
$25,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.26$0.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.23$0.00$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.48$0.23$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.54$0.19$1.35
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.42$0.29$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.08$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.03$0.84$0.19
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.19$0.02$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08