Civic Intelligence

Marvin and Virginia Schmid Foundation

990PF • Fiscal year 2012 • EIN 47-0800637

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
10134 Fieldcrest Drive68114
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,900,405

Up $237,600 (+8.9%) from 2011

Net Assets

Up

$2,900,405

Up $237,600 (+8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,083

Down $337,872 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $2,611,818Liabilities 2010: $0Net Assets 2010: $3,840,8882010Assets 2011: $2,662,805Liabilities 2011: $0Net Assets 2011: $2,662,8052011Assets 2012: $2,900,405Liabilities 2012: $0Net Assets 2012: $2,900,4052012Assets 2013: $3,662,162Liabilities 2013: $0Net Assets 2013: $3,662,1622013Assets 2014: $4,320,945Liabilities 2014: $0Net Assets 2014: $4,320,9452014Assets 2015: $16,342,534Liabilities 2015: $0Net Assets 2015: $16,342,5342015Assets 2016: $25,387,676Liabilities 2016: $2,620Net Assets 2016: $25,385,0562016Assets 2017: $27,170,669Liabilities 2017: $2,610Net Assets 2017: $27,168,0592017Assets 2018: $28,791,279Liabilities 2018: $828,436Net Assets 2018: $27,962,8432018Assets 2019: $28,198,728Liabilities 2019: $3,407Net Assets 2019: $28,195,3212019Assets 2020: $27,667,807Liabilities 2020: $3,397Net Assets 2020: $27,664,4102020Assets 2021: $28,131,628Liabilities 2021: $3,428Net Assets 2021: $28,128,2002021Assets 2022: $28,011,678Liabilities 2022: $3,426Net Assets 2022: $28,008,2522022Assets 2023: $27,558,147Liabilities 2023: $3,426Net Assets 2023: $27,554,7212023Assets 2024: $28,187,427Liabilities 2024: $3,426Net Assets 2024: $28,184,0012024

Highlighted filing

2012

Assets$2,900,405
Liabilities$0
Net Assets$2,900,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $177,0912010Expenses 2011: $395,9552011Expenses 2012: $58,0832012Revenue 2013: $923,765Expenses 2013: $162,008Net Income 2013: $761,7572013Revenue 2014: $758,253Expenses 2014: $99,470Net Income 2014: $658,7832014Revenue 2015: $12,507,793Expenses 2015: $486,893Net Income 2015: $12,020,9002015Revenue 2016: $11,349,410Expenses 2016: $2,309,692Net Income 2016: $9,039,7182016Revenue 2017: $2,113,893Expenses 2017: $327,855Net Income 2017: $1,786,0382017Revenue 2018: $2,367,424Expenses 2018: $1,558,355Net Income 2018: $809,0692018Revenue 2019: $2,278,813Expenses 2019: $2,050,559Net Income 2019: $228,2542019Revenue 2020: $1,335,730Expenses 2020: $1,868,135Net Income 2020: -$532,4052020Revenue 2021: $2,731,281Expenses 2021: $2,264,872Net Income 2021: $466,4092021Revenue 2022: $2,019,752Expenses 2022: $2,139,198Net Income 2022: -$119,4462022Revenue 2023: $1,731,206Expenses 2023: $2,188,923Net Income 2023: -$457,7172023Revenue 2024: $2,804,811Expenses 2024: $2,183,288Net Income 2024: $621,5232024

Highlighted filing

2012

Revenue-
Expenses$58,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA C SCHMIDDirector-$0--
WILLIAM F ROGERS MDDirector-$0--
MARTHA ROGERS DAVISDirector-$0--
JANET MELCHIOR-KOPPDirector-$0--
DERYL F HAMANNDirector-$0--
ERIC SCHMIDDirector-$0--
MARY SCHMID NORTONDirector-$0--
Filing and Contact Details

Filer

EIN
47-0800637
Raw XML AppendixShowing 400 of 810 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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CompensationExplanation/Compensation/PersonName0VIRGINIA C SCHMID
CompensationExplanation/Compensation/PersonName1WILLIAM F ROGERS MD
CompensationExplanation/Compensation/PersonName2MARTHA ROGERS DAVIS
CompensationExplanation/Compensation/PersonName3JANET MELCHIOR-KOPP
CompensationExplanation/Compensation/PersonName4DERYL F HAMANN
CompensationExplanation/Compensation/PersonName5ERIC SCHMID
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01997-06-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold372012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold382012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold422012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold432012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WPX ENERGY INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1STATE STREET CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LEVEL 3 COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ADOBE SYS INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4WYNDHAM WORLDWIDE CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5LILLY ELI & CO COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6APACHE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7COVIDIEN PLC SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8MEDTRONIC INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9APPLIED MATERIALS INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10PENTAIR LTD SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11MERCK & CO INC NEW COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12BANK OF AMERICA CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13THE ADT CORPORATION COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14MICROSOFT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15CHESAPEAKE ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16ALLEGHENY TECHNOLOGIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17PHILLIPS 66 COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18DUPONT EI DE NEMOURS CO COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19BB&T CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20TARGET CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21FISERV INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22CAMPBELL SOUP CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23TEXAS INSTRUMENTS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24HALLIBURTON CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25COCA COLA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26WAL MART STORES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27HEWLETT-PACKARD CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28CONAGRA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29WASTE MANAGEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30HOME DEPOT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32WESTERN UNION CO COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33INTERNATIONAL GAME TECHNOLOGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34HERSHEY FOODS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35WPX ENERGY INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36NUCOR CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37HONEYWELL INTERNATIONAL INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset38PENTAIR LTD SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset39PEABODY ENERGY CORP COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset40JACOBS ENGR GROUP INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41TYCO INTERNATIONAL LTD SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42PFIZER INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset43KIMBERLY CLARK CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-5807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-12814
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss310034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss46246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss5-3407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6-2259
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss75927
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-7086

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,405
Liabilities
$0
Net assets
$2,900,405
Revenue
-
Expenses
$58,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$2.80$2.18$0.62
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$1.73$2.19$0.46
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$2.02$2.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$2.73$2.26$0.47
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.34$1.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$2.28$2.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.83$28.0$2.37$1.56$0.81
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$2.11$0.33$1.79
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$11.3$2.31$9.04
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$12.5$0.49$12.0
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.76$0.10$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.92$0.16$0.76
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.40
2010Detailed filing. Detailed filing data is available for this year.$2.61$0.00$3.84$0.18