Civic Intelligence

Robert E and Patricia a Schmidt Foundation

990PF • Fiscal year 2021 • EIN 48-1077463

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 14, 2022

Organization Profile
1011 W 27th St F-2 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.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-1.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$62,642,391

Down $868,420 (-1.4%) from 2020

Net Assets

Down

$62,642,391

Down $868,420 (-1.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin7th percentile

Revenue

Down

$3,187,235

Down $23,142,821 (-88%) from 2020

Expenses

Up

$4,087,655

Up $1,287,061 (+46%) from 2020

Net Income

Down

-$900,420

Down $24,429,882 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$62,642,391
Liabilities$1
Net Assets$62,642,391
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$3,187,235
Expenses$4,087,655
Net Income-$900,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SHORMANTrustee/PresidentPT$79,000-$79,000
JOSEPH W JETERTrusteePT$49,000-$49,000
RANDY WALKERTrusteePT$49,000-$49,000
KURT DAVIDTrusteePT$49,000-$49,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Shorman
Title
Trustee/president
Phone
7856251772
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 1186, HAYS, KS 67601
Preparer
David a Herl
Phone
7856283046
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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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01647762
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd019
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt0294002
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0187307
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0199038
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2900001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TRICO FUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1NORCAP DIVERSIFIED PREMIUM FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2NORCAP EQUITY PLUS FUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3GELLAS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4CONESTOGA ENERGY HOLDINGS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5TRUDE FUND II, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6TRUDE FUND III, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7CAPITAL CREDITS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8BT OIL
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9WESTERN PLAINS ENERGY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc11THERIO, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0569
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt128641
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd118
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-2481
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-14095
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-7769
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt3-652
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt4-2494
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt510552
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt61936
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt7-354
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02842978
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0278645
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03121623
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt049166
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt077035
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01647762
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0226000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0226000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03290217
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03290217
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0402605
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt089027
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt089027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0779661
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0779661
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-900420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0294002
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0264650
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0264650
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0696607
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09689984
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0187307
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0187307
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01647762
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02139021
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0199038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0144971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0144971
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt029210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0233281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0233281
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt027124
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt027124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03290217
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0769569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04087655
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02908590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03187235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0769569
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0797438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07272094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1770128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02410663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-770128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02410663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-770128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09682757
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WRITE OFF OF SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WRITE OFF OF ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01647762
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-900420
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt032000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt062642391
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt063510811
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt062642391
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04466004
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04466004
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04466004
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04495736
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029732
IRS990PF/DistributableAmountGrp/TotalTaxAmt029732
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029732
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029732
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029732
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt020115
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt073968121
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$62,642,391
Liabilities
$1
Net assets
$62,642,391
Revenue
$3,187,235
Expenses
$4,087,655
Net income
-$900,420
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