Civic Intelligence

C B Schmitt Charitable Foundation Inc.

990PF • Fiscal year 2023 • EIN 56-2286219

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$210,600

Down $60,486 (-22%) from 2022

Net Assets

Down

$210,600

Down $60,486 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$125,593

Up $9,153 (+7.9%) from 2022

Expenses

Up

$186,079

Up $67,003 (+56%) from 2022

Net Income

Down

-$60,486

Down $57,850 (-2195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$210,600
Liabilities$0
Net Assets$210,600
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$125,593
Expenses$186,079
Net Income-$60,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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--
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
2024-08-07
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 762 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0210600
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012505
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012505
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012505
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0210600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01270
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01270
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0271086
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0253909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0253909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03809
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012505
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0250100
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0253909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VICE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BIG PINE KEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BIG PINE KEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7MARATHON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9RAMROD KEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10BIG PINE KEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SCHOOL DISTRICT OF MONROE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SWITLIK ELEMENTARY SCHOOL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,600
Liabilities
$0
Net assets
$210,600
Revenue
$125,593
Expenses
$186,079
Net income
-$60,486
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
2023Detailed filing. Detailed filing data is available for this year.$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