Civic Intelligence

Ron & Ellen Schmid Foundation Co Franklin Pilicy

990PF • Fiscal year 2022 • EIN 46-6446923

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$621,486

Down $15,196 (-2.4%) from 2021

Net Assets

Down

$621,486

Down $15,196 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Down

$7,587

Down $40,805 (-84%) from 2021

Expenses

Down

$0

Down $22,620 (-100%) from 2021

Net Income

Down

$7,587

Down $18,185 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$621,486
Liabilities$0
Net Assets$621,486
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$7,587
Expenses$0
Net Income$7,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2023-03-23
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 Appendix261 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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ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006795
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-03-30T12:54:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILICY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,486
Liabilities
$0
Net assets
$621,486
Revenue
$7,587
Expenses
$0
Net income
$7,587
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
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.08$0.00$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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