Civic Intelligence

C B Schmitt Charitable

EIN 56-2286219 • Marathon, FL

11100 Overseas HighwayMarathon, FL 33050
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

18th percentile

-41%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$159,536

Down $51,064 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$159,536

Down $51,064 (-24%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$126,054

Up $461 (+0.4%) from 2023

Expenses

Down

$177,118

Down $8,961 (-4.8%) from 2023

Net Income

Up

-$51,064

Up $9,422 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $24,228Liabilities 2011: $02011Assets 2012: $128,999Liabilities 2012: $02012Assets 2013: $335,062Liabilities 2013: $1272013Assets 2014: $401,842Liabilities 2014: $02014Assets 2015: $403,175Liabilities 2015: $02015Assets 2019: $434,854Liabilities 2019: $02019Assets 2020: $440,996Liabilities 2020: $53Net Assets 2020: $440,9432020Assets 2021: $273,775Liabilities 2021: $53Net Assets 2021: $273,7222021Assets 2022: $271,086Liabilities 2022: $0Net Assets 2022: $271,0862022Assets 2023: $210,600Liabilities 2023: $0Net Assets 2023: $210,6002023Assets 2024: $159,536Liabilities 2024: $0Net Assets 2024: $159,5362024

Highlighted filing

2024

Assets$159,536
Liabilities$0
Net Assets$159,536
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,038Expenses 2011: $84,709Net Income 2011: $6,3292011Revenue 2012: $173,655Expenses 2012: $68,884Net Income 2012: $104,7712012Revenue 2013: $315,093Expenses 2013: $109,157Net Income 2013: $205,9362013Revenue 2014: $182,803Expenses 2014: $115,896Net Income 2014: $66,9072014Revenue 2015: $195,440Expenses 2015: $194,107Net Income 2015: $1,3332015Revenue 2019: $161,090Expenses 2019: $103,125Net Income 2019: $57,9652019Revenue 2020: $87,172Expenses 2020: $81,083Net Income 2020: $6,0892020Revenue 2021: $90,874Expenses 2021: $78,089Net Income 2021: $12,7852021Revenue 2022: $116,440Expenses 2022: $119,076Net Income 2022: -$2,6362022Revenue 2023: $125,593Expenses 2023: $186,079Net Income 2023: -$60,4862023Revenue 2024: $126,054Expenses 2024: $177,118Net Income 2024: -$51,0642024

Highlighted filing

2024

Revenue$126,054
Expenses$177,118
Net Income-$51,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,536
Liabilities
$0
Net assets
$159,536
Revenue
$126,054
Expenses
$177,118
Net income
-$51,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.26$1.77$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$1.26$1.86$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.16$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.91$0.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.87$0.81$0.06
2019Summary only. Only limited summary data is available for this year.$4.35$0.00$1.61$1.03$0.58
2015Summary only. Only limited summary data is available for this year.$4.03$0.00$1.95$1.94$0.01
2014Summary only. Only limited summary data is available for this year.$4.02$0.00$1.83$1.16$0.67
2013Summary only. Only limited summary data is available for this year.$3.35$0.00$3.15$1.09$2.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.74$0.69$1.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.91$0.85$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 27, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN C SCHMITTDirector-$0--
J LIZETTE MILLERDirector-$0--
KAREN HAACKDirector-$0--
HALLEY HAACKChair-$0--
TERI HILLERDirector-$0--
CHRISTINA DAVISDirector-$0--
CAITLIN MCKINNEYTreasurer-$0--
NICOLE NOREDDirector-$0--
LOUIS PAEZVice Chair-$0--
MELISSA GIBBINSSecretary-$0--
DONNA HALSTEADDirector-$0--
EMILY STRAINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUTISM SOCIETY OF THE FLORIDA KEYSFUND OPERATIONSPCTAVERNIER, FL, US$35,000
Paid GrantMARATHON WILD BIRD CENTERFUND OPERATIONSPCMARATHON, FL, US$20,000
Paid GrantTAKE STOCK IN CHILDRENEDUCATION PROGRAM ASSISTANCEPCKEY WEST, FL, US$20,000
Paid Grant-LIVING EXPENSE ASSISTANCEIBIG PINE KEY, FL, US$6,844
Paid Grant-MEDICAL NEEDS ASSISTANCEIKEY WEST, FL, US$5,000
Paid Grant-MEDICAL NEEDS ASSISTANCEIMARATHON, FL, US$5,000
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$4,680
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$4,350
Paid Grant-LIVING EXPENSE ASSISTANCEILITTLE TORCH KEY, FL, US$3,900
Paid Grant-LIVING EXPENSE ASSISTANCEIBIG PINE KEY, FL, US$3,720
Paid Grant-LIVING EXPENSE ASSISTANCEIMARATHON, FL, US$3,150
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$3,100
Paid GrantMONROE CNTY SCHOOL DISTRICT FOOD SVSTUDENT NEEDS PROGRAM ASSISTANCEPCKEY WEST, FL, US$3,040
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$2,807
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$2,636
Paid Grant-CAMP PROGRAM ASSISTANCEIKEY WEST, FL, US$2,500
Paid Grant-LIVING EXPENSE ASSISTANCEILITTLE TORCH KEY, FL, US$2,500
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$2,500
Paid Grant-LIVING EXPENSE ASSISTANCEIBIG PINE KEY, FL, US$2,500
Paid GrantMARATHON HIGH SCHOOLEDUCATION PROGRAM ASSISTANCEPCMARATHON, FL, US$2,100
Paid Grant-LIVING EXPENSE ASSISTANCEIMARATHON, FL, US$1,600
Paid Grant-TRANSPORTATION ASSISTANCEIKEY WEST, FL, US$1,541
Paid Grant-EDUCATION PROGRAM ASSISTANCEIKEY WEST, FL, US$1,500
Paid Grant-EDUCATION PROGRAM ASSISTANCEIMARATHON, FL, US$1,500
Paid Grant-EDUCATION PROGRAM ASSISTANCEIMARATHON, FL, US$1,500
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$1,450
Paid Grant-LIVING EXPENSE ASSISTANCEIMARATHON, FL, US$1,386
Paid Grant-LIVING EXPENSE ASSISTANCEIMARATHON, FL, US$1,385
Paid Grant-LIVING EXPENSE ASSISTANCEIMARATHON, FL, US$1,188
Paid Grant-HOLIDAY GIFTS ASSISTANCEIBIG PINE KEY, FL, US$1,167
Paid GrantHERON-GUIDANCE CARE CENTERFUND HOLIDAY OPERATIONSPCMARATHON, FL, US$1,000
Paid Grant-EDUCATION PROGRAM ASSISTANCEIKEY WEST, FL, US$1,000
Paid Grant-EDUCATION PROGRAM ASSISTANCEIMARATHON, FL, US$1,000
Paid Grant-EDUCATION PROGRAM ASSISTANCEIMARATHON, FL, US$1,000
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$930
Paid Grant-MEDICAL NEEDS ASSISTANCEIISLAMORADA, FL, US$500
Paid Grant-LIVING EXPENSE ASSISTANCEIKEY WEST, FL, US$437
Paid GrantSOUTHERNMOST BAPTIST CHURCHEMERGENCY NEEDS ASSISTANCEPCKEY WEST, FL, US$301
Paid GrantSUGARLOAF SCHOOL PTO INCFUND HOLIDAY OPERATIONSPCSUGARLOAF KEY, FL, US$250
Filing and Contact Details

Filer

Filer Name
C B Schmitt Charitable
EIN
56-2286219
Phone
3057435181
Address
11100 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Brian C Schmitt
Title
Director
Phone
3057435181
Signed
2025-07-27
Discuss with paid preparer
Yes

Preparer

Firm
John Allen Daum CPA Pa
Address
10512 SW 137TH PLACE, MIAMI, FL 33186-3160
Preparer
John Allen Daum
Phone
3053823622
Raw XML AppendixShowing 400 of 711 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-04-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0130
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2440
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2440
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ELECTRONIC BOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1INTEGRATION SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BINGO COMPUTER
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0125037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-51064
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01017
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05201
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0126054
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01017
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01017
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021156
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01249
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01249
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-51064
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0159536
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0210600
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0159536
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08819
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08819
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08819
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08819
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0159536
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01270
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01270
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0210600
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0159536
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0210600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0159536
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0159536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0210600
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0159536
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0159536
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0210600
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0210600
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0179070
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0179070
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02686
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08819
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0176384
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0179070
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRIAN C SCHMITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J LIZETTE MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN HAACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HALLEY HAACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TERI HILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CHRISTINA DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CAITLIN MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7NICOLE NORED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LOUIS PAEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MELISSA GIBBINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DONNA HALSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11EMILY STRAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BARTLETT BRIGITTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BOWMAN DAVID AND ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CANKO HANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6COMMANDER MICHAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7DOR DETRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8FORTUN LUANA

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