Civic Intelligence

Richard a Schmuckal Foundation

990PF • Fiscal year 2016 • EIN 47-7083739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
2653 S Cherry Tree LaneSuttons Bay, MI 49682

(231) 271-6790

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

95%

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$473

Up $473 from 2015

Net Assets

Up

$473

Up $473 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$500

Up $500 from 2015

Expenses

Up

$27

Up $27 from 2015

Net Income

Up

$473

Up $473 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $473Liabilities 2016: $0Net Assets 2016: $4732016Assets 2017: $607Liabilities 2017: $0Net Assets 2017: $6072017Assets 2018: $548Liabilities 2018: $0Net Assets 2018: $5482018Assets 2019: $530Liabilities 2019: $0Net Assets 2019: $5302019Assets 2020: $466Liabilities 2020: $0Net Assets 2020: $4662020Assets 2021: $1,087Liabilities 2021: $0Net Assets 2021: $1,0872021Assets 2022: $1,035Liabilities 2022: $0Net Assets 2022: $1,0352022Assets 2023: $1,141Liabilities 2023: $0Net Assets 2023: $1,1412023Assets 2024: $1,205Liabilities 2024: $0Net Assets 2024: $1,2052024

Highlighted filing

2016

Assets$473
Liabilities$0
Net Assets$473
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $500Expenses 2016: $27Net Income 2016: $4732016Revenue 2017: $1,000Expenses 2017: $866Net Income 2017: $1342017Revenue 2018: $775Expenses 2018: $834Net Income 2018: -$592018Revenue 2019: $820Expenses 2019: $838Net Income 2019: -$182019Revenue 2020: $820Expenses 2020: $884Net Income 2020: -$642020Revenue 2021: $1,521Expenses 2021: $900Net Income 2021: $6212021Revenue 2022: $850Expenses 2022: $902Net Income 2022: -$522022Revenue 2023: $1,045Expenses 2023: $939Net Income 2023: $1062023Revenue 2024: $1,100Expenses 2024: $1,036Net Income 2024: $642024

Highlighted filing

2016

Revenue$500
Expenses$27
Net Income$473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A SCHMUCKALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard a Schmuckal Foundation
EIN
47-7083739
Phone
2312716790
Address
2653 S CHERRY TREE LANE, SUTTONS BAY, MI 49682

Signing Officer

Name
Richard a Schmuckal
Title
President
Phone
2312716790
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gregory D Seman & Company Pc
Address
PO BOX 4219, TRAVERSE CITY, MI 49685-4219
Preparer
Gregory D Seman
Phone
2319227777
Raw XML Appendix223 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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ReasonableCauseExplanation/ExplanationTxt0THE RETURN IS BEING FILED LATE AS A RESULT OF A COMPUTER ERROR THAT OCCURRED AT THE TAX PREPARER'S OFFICE. THE PREPARER BELIEVED THAT THE EXTENSION HAD BEEN ELECTRONICALLY FILED AND THE RETURN WAS DUE NOVEMBER 15, 2017, AND WAS UNDER THIS IMPRESSION UNTIL RECENTLY PREPARING THE RETURN. THE TAXPAYER DID NOT RECEIVE CONFIRMATION FROM THE IRS THAT THE EXTENSION HAD BEEN APPROVED. AS SUCH, THE PREPARER ATTEMPTED TO GAIN CONFIRMATION OF THIS THROUGH THEIR COMPUTER SYSTEM AND DISCOVERED THAT THE EXTENSION WAS ERRONEOUSLY DELETED FROM THE ELECTRONIC FILE AND THEREFORE NOT SUBMITTED. THERE WAS NO INTENT TO FILE A LATE RETURN AND NO TAX WAS DUE WITH THIS RETURN. BASED UPON THE FOREGOING, WE RESPECTFULLY REQUEST A WAIVER OF PENALTIES ASSOCIATED WITH THIS LATE FILING FOR REASONABLE CAUSE.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm009:00:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
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ReturnHeader/ReturnTs02017-11-14T07:52:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$473
Liabilities
$0
Net assets
$473
Revenue
$500
Expenses
$27
Net income
$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,205$0$1,205$1,100$1,036$64
2023Detailed filing. Detailed filing data is available for this year.$1,141$0$1,141$1,045$939$106
2022Detailed filing. Detailed filing data is available for this year.$1,035$0$1,035$850$902$52
2021Detailed filing. Detailed filing data is available for this year.$1,087$0$1,087$1,521$900$621
2020Detailed filing. Detailed filing data is available for this year.$466$0$466$820$884$64
2019Detailed filing. Detailed filing data is available for this year.$530$0$530$820$838$18
2018Detailed filing. Detailed filing data is available for this year.$548$0$548$775$834$59
2017Detailed filing. Detailed filing data is available for this year.$607$0$607$1,000$866$134
2016Detailed filing. Detailed filing data is available for this year.$473$0$473$500$27$473
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0