Civic Intelligence

C B Schmitt Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 56-2286219

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization Profile
11100 Overseas HighwayMarathon, FL 33050

(305) 743-5181

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$273,775

Down $167,221 (-38%) from 2020

Net Assets

Down

$273,722

Down $167,221 (-38%) from 2020

Liabilities

Flat

$53

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$90,874

Up $3,702 (+4.2%) from 2020

Expenses

Down

$78,089

Down $2,994 (-3.7%) from 2020

Net Income

Up

$12,785

Up $6,696 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2021

Assets$273,775
Liabilities$53
Net Assets$273,722
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$90,874
Expenses$78,089
Net Income$12,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN C SCHMITTDirector-$0--
WANDA BROCKDirector-$0--
J LIZETTE MILLERDirector-$0--
KAREN HAACKDirector-$0--
JESSICA BORRACCINOTreasurer-$0--
HALLEY HAACKChair-$0--
TERI HILLERDirector-$0--
MONICA CASTILLOSecretary-$0--
CHRISTINA DAVISDirector-$0--
CAITLIN MCKINNEYDirector-$0--
NICOLE NOREDDirector-$0--
LOUIS PAEZVice Chair-$0--
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
2022-08-03
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 624 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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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05625
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05625
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05625
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J LIZETTE MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN HAACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JESSICA BORRACCINO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TERI HILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MONICA CASTILLO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt517267 CAYMAN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6414 122ND STREET OCEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71055 AVENUE C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt831318 AVENUE D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9389 27TH STREET OCEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10349 27TH STREET OCEAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt621 CALLE UNO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 982
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,775
Liabilities
$53
Net assets
$273,722
Revenue
$90,874
Expenses
$78,089
Net income
$12,785
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
2021Detailed filing. Detailed filing data is available for this year.$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