Civic Intelligence

Robert a Schmidt MD & Viola G Schmidt Family Foundation Inc

EIN 80-0158291 • Naples, FL

4588 Silver Fox DrNaples, FL 34119
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

98th percentile

99%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$146,745

Down $17,019 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$146,745

Down $17,019 (-10%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$6,354

Up $4,471 (+237%) from 2019

Expenses

Down

$77

Down $22,624 (-100%) from 2019

Net Income

Up

$6,277

Up $27,095 (+130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $189,962Liabilities 2010: $0Net Assets 2010: $189,9622010Assets 2011: $275,149Liabilities 2011: $0Net Assets 2011: $275,1492011Assets 2012: $264,893Liabilities 2012: $0Net Assets 2012: $264,8932012Assets 2013: $250,067Liabilities 2013: $0Net Assets 2013: $250,0672013Assets 2014: $235,817Liabilities 2014: $0Net Assets 2014: $235,8172014Assets 2015: $221,491Liabilities 2015: $2Net Assets 2015: $221,4892015Assets 2016: $211,984Liabilities 2016: $0Net Assets 2016: $211,9842016Assets 2017: $195,434Liabilities 2017: $0Net Assets 2017: $195,4342017Assets 2018: $184,588Liabilities 2018: $6Net Assets 2018: $184,5822018Assets 2019: $163,764Liabilities 2019: $0Net Assets 2019: $163,7642019Assets 2024: $146,745Liabilities 2024: $0Net Assets 2024: $146,7452024

Highlighted filing

2024

Assets$146,745
Liabilities$0
Net Assets$146,745
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $3,9002010Expenses 2011: $5,2692011Expenses 2012: $23,8292012Revenue 2013: $11,630Expenses 2013: $26,456Net Income 2013: -$14,8262013Revenue 2014: $9,177Expenses 2014: $23,427Net Income 2014: -$14,2502014Revenue 2015: $9,440Expenses 2015: $23,768Net Income 2015: -$14,3282015Revenue 2016: $11,904Expenses 2016: $21,409Net Income 2016: -$9,5052016Revenue 2017: $5,485Expenses 2017: $22,035Net Income 2017: -$16,5502017Revenue 2018: $9,789Expenses 2018: $20,641Net Income 2018: -$10,8522018Revenue 2019: $1,883Expenses 2019: $22,701Net Income 2019: -$20,8182019Revenue 2024: $6,354Expenses 2024: $77Net Income 2024: $6,2772024

Highlighted filing

2024

Revenue$6,354
Expenses$77
Net Income$6,277
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,745
Liabilities
$0
Net assets
$146,745
Revenue
$6,354
Expenses
$77
Net income
$6,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.02$0.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.05$0.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.26$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET L SCHMIDTPresident-$0--
JOHN FERNSTROMVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Robert a Schmidt Md & Viola G Schmi
EIN
80-0158291
Phone
8503776881
Address
4588 SILVER FOX DR, NAPLES, FL 34119

Signing Officer

Name
Janet L Schmidt
Title
President
Phone
8503776881
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cottrell Tax & Associates LLC
Address
5633 NAPLES BLVD, NAPLES, FL 34109
Preparer
Todd S Mathurin
Phone
2394494881
Raw XML Appendix200 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT A SCHMIDT MD & VIOLA G SCHMI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
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ReturnHeader/Filer/PhoneNum08503776881
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ReturnHeader/TaxPeriodEndDt02024-12-31
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