Civic Intelligence

Robert E and Patricia a Schmidt Foundation

990PF • Fiscal year 2017 • EIN 48-1077463

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 28, 2018

Organization Profile
1011 W 27th St No F-2Hays, KS 67601

(785) 625-1772

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$2,100

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,834,186

Up $5,907,703 (+46%) from 2015

Net Assets

$18,834,186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$6,513,251

Up $5,549,165 (+576%) from 2015

Expenses

Down

$610,800

Down $19,975 (-3.2%) from 2015

Net Income

Up

$5,902,451

Up $5,569,140 (+1671%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,313,601Liabilities 2011: $02011Assets 2012: $9,902,864Liabilities 2012: $0Net Assets 2012: $9,902,8642012Assets 2013: $10,052,882Liabilities 2013: $02013Assets 2014: $12,593,174Liabilities 2014: $02014Assets 2015: $12,926,483Liabilities 2015: $02015Assets 2017: $18,834,186Liabilities 2017: $0Net Assets 2017: $18,834,1862017Assets 2018: $33,543,565Liabilities 2018: $0Net Assets 2018: $33,543,5652018Assets 2019: $39,981,349Liabilities 2019: $1Net Assets 2019: $39,981,3492019Assets 2020: $63,510,811Liabilities 2020: $1Net Assets 2020: $63,510,8112020Assets 2021: $62,642,391Liabilities 2021: $1Net Assets 2021: $62,642,3912021Assets 2022: $62,190,844Liabilities 2022: $1Net Assets 2022: $62,190,8442022Assets 2023: $61,657,273Liabilities 2023: $1Net Assets 2023: $61,657,2732023Assets 2024: $64,178,631Liabilities 2024: $25,000Net Assets 2024: $64,153,6312024

Highlighted filing

2017

Assets$18,834,186
Liabilities$0
Net Assets$18,834,186
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $367,689Expenses 2011: $416,046Net Income 2011: -$48,3572011Expenses 2012: $425,9272012Revenue 2013: $557,359Expenses 2013: $485,479Net Income 2013: $71,8802013Revenue 2014: $3,205,975Expenses 2014: $582,370Net Income 2014: $2,623,6052014Revenue 2015: $964,086Expenses 2015: $630,775Net Income 2015: $333,3112015Revenue 2017: $6,513,251Expenses 2017: $610,800Net Income 2017: $5,902,4512017Revenue 2018: $15,698,759Expenses 2018: $989,380Net Income 2018: $14,709,3792018Revenue 2019: $8,296,212Expenses 2019: $1,858,428Net Income 2019: $6,437,7842019Revenue 2020: $26,330,056Expenses 2020: $2,800,594Net Income 2020: $23,529,4622020Revenue 2021: $3,187,235Expenses 2021: $4,087,655Net Income 2021: -$900,4202021Revenue 2022: $4,179,897Expenses 2022: $4,577,328Net Income 2022: -$397,4312022Revenue 2023: $4,318,117Expenses 2023: $4,684,524Net Income 2023: -$366,4072023Revenue 2024: $7,121,017Expenses 2024: $4,500,345Net Income 2024: $2,620,6722024

Highlighted filing

2017

Revenue$6,513,251
Expenses$610,800
Net Income$5,902,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHORMANTrustee/President-$2,100-$2,100
JOSEPH W JETERTrustee-$2,100-$2,100
KENNETH R BRAUNTrustee-$2,100-$2,100
RANDY WALKERTrustee-$2,100-$2,100
KURT DAVIDTrustee-$2,100-$2,100
ROBERT E SCHMIDT DECEASEDTrustee-$1,600-$1,600
Filing and Contact Details

Filer

Filer Name
Robert E and Patricia Schmidt Foundatio
EIN
48-1077463
Phone
7856251772
Address
1011 W 27TH ST NO F-2, HAYS, KS 67601

Signing Officer

Name
Gary Shorman
Title
Trustee/president
Phone
7856251772
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Galen M Pfeifer
Phone
7856283046
Raw XML AppendixShowing 400 of 953 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt013566
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013566
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-03-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01001273
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1677198
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt066752
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt117364
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0271040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161107
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GELLA'S RESTAURANT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMEAU DOWNTOWN RENTAL BUILDING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05026317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1827443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2225598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt32549870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05309932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11280241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2236105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33259396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1RAYMOND JAMES OPEN-END FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2RAYMOND JAMES OPEN-END MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3RAYMOND JAMES CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4RAYMOND JAMES CORPORATE STOCKS ADJ A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5RAYMOND JAMES CORPORATE STOCKS ADJ B
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0337792
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt178471
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0663481
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1598727
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0GELLA'S RESTAURANT BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1COMEAU DOWNTOWN RENTAL BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01001273
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1677198
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0172249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1555851
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt221095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt313183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4636327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt524129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt634255
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NORCAP DIVERSIFIED PREMIUM FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NORCAP EQUITY PLUS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2TRICO FUND II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3COACHMAN ENERGY II, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4QR, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5EAGLE FARM & RANCH, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6GELLA'S
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0172249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1555851
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt221095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt313183
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4636327
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt524129
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt634255
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0151868
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0318382
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt01021
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0213636
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0217975
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3310000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd4722100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd5110000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TRICO FUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1TRICO FUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2COACHMAN ENERGY II, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3COACHMAN ENERGY II, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4NORCAP DIVERSIFIED FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5NORCAP EQUITY PLUS FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6NORCAP EQUITY PLUS FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7QR INC. LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8QR INC. LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9GELLAS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10EAGLE FARM & RANCH, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc11EAGLE FARM & RANCH, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt05674
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-7
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt220344
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3111669
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt421282
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5-1110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd218
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd318
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd418
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-1334
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-578
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-2687
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt3-9748
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt43219
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt5-2459
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01059713
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-12566
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01047147
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013566
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013566
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0318382
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0429334
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0429334
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05437158
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt02652
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt084166
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt084116
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0151868
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0151868
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05902451
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01021
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0246921
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0246921
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt03673
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01901732
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0213636
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0213636
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0318382
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0917233
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0217975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0157852
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0144265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt031123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt031123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014189
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt024279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0429334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0171426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0610800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01088659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06513251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0171426
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0181466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01583350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0318382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0318382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01901732
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0318382
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05902451
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018834186
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012931735
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018834186
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0729008
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0729008
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0729008
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0747353
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018345
IRS990PF/DistributableAmountGrp/TotalTaxAmt018345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06720
IRS990PF/FMVAssetsEOYAmt020307298
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt057102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0373607
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0373607
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03977560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08629228
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010085674
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0416263
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01678471
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01346324
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01262208
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0901080
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04528790
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04529083
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04529083
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0962673
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01457089
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01457089
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012931735
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018834186
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02059286
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02582971
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02960765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012931735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018834186
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020307298
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012931735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018834186
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012931735
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018834186
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015174673
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01016481
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07270940
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0227620
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06887252
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0747353
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014947053
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015174673
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt22100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt42100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY SHORMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH W JETER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KENNETH R BRAUN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RANDY WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KURT DAVID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT E SCHMIDT DECEASED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01011 WEST 27TH F-2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11011 WEST 27TH F-2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21011 WEST 27TH F-2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31011 WEST 27TH F-2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41011 WEST 27TH F-2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51011 WEST 27TH F-2
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HAYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HAYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HAYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HAYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HAYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd067601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd167601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd267601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd367601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd467601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd567601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0816274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0825446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0493109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0472754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0447027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0357803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0361864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.069399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.063455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014947053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012115584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06812085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07044824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07231534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07233902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0429334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.273055
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0429334
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0429334
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0429334
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt07
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENTS IN LOCAL PARTNERSHIPS TO PROVIDE REVENUES FOR THE ADVANCEMENT OF THE FOUNDATION'S PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANN GASCHLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01011 W 27TH ST F-2
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAYS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd067601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07856251772
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OUTLINING REQUESTS AND SUPPORTING MATERIALS AVAILABLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY SHORMAN PRESIDENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07856251772
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 916
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HAYS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd067601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE ROBERT E. AND PATRICIA A. SCHMIDT FOUNDATION WAS ESTABLISHED AND IS DEDICATED TO THE PRIMARY PREMISE OF IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY OF HAYS AND ELLIS COUNTY. THIS COMMITMENT SECONDARILY EXTENDS TO THOSE COMMUNITIES WHERE THE SCHMIDT FAMILY HAS OPERATED FARMS AND RANCHES AND OTHER BUSINESS ENTERPRISES IN THE BROADCASTING AND BROADBAND FIELDS. THIS ENHANCEMENT WILL MAINLY BE SUPPORTED IN THESE FOUR AREAS: EDUCATION, HEALTHCARE, THE ARTS, AND ECONOMIC DEVELOPMENT. AFTER THESE NEEDS ARE MET, CONSIDERATION THEN CAN BE GIVEN TO PROJECTS OF MERIT IN THE STATE OF KANSAS AND THE NEEDS IN THE FIELDS OF BROADCASTING AND BROADBAND. NATIONAL AND INTERNATIONAL DISASTERS WILL ALSO BE GIVEN CONSIDERATION AS THEY MIGHT OCCUR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE BOARD OF DIRECTORS MEET QUARTERLY AND REVIEW APPLICATIONS AT THAT TIME.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,834,186
Liabilities
$0
Net assets
$18,834,186
Revenue
$6,513,251
Expenses
$610,800
Net income
$5,902,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.2$0.03$64.2$7.12$4.50$2.62
2023Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.32$4.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$4.18$4.58$0.40
2021Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$3.19$4.09$0.90
2020Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$26.3$2.80$23.5
2019Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$8.30$1.86$6.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$15.7$0.99$14.7
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$6.51$0.61$5.90
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$0.96$0.63$0.33
2014Summary only. Only limited summary data is available for this year.$12.6$0.00$3.21$0.58$2.62
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$0.56$0.49$0.07
2012Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.43
2011Summary only. Only limited summary data is available for this year.$7.31$0.00$0.37$0.42$0.05