Civic Intelligence

Robert a Schmidt MD & Viola G Schmidt Family Foundation Inc.

990PF • Fiscal year 2019 • EIN 80-0158291

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization Profile
228 Pinetree DriveGulf Breeze, FL 32561-4050

(850) 377-6881

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1106%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$163,764

Down $20,824 (-11%) from 2018

Net Assets

Down

$163,764

Down $20,818 (-11%) from 2018

Liabilities

Down

$0

Down $6 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,883

Down $7,906 (-81%) from 2018

Expenses

Up

$22,701

Up $2,060 (+10.0%) from 2018

Net Income

Down

-$20,818

Down $9,966 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2019

Assets$163,764
Liabilities$0
Net Assets$163,764
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$1,883
Expenses$22,701
Net Income-$20,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A SCHMIDTPresident-$0--
JANET L SCHMIDTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Robert a Schmidt Md & Viola G
EIN
80-0158291
Phone
8503776881
Address
228 PINETREE DRIVE, GULF BREEZE, FL 32561-4050

Signing Officer

Name
Janet L Schmidt
Title
Vice President
Phone
8503776881
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Hoye & Assoc Ltd
Address
820 PHILLIP DR STE A, WAUKESHA, WI 53186-5920
Preparer
Thomas Hoye
Phone
2625491700
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MIDWEST DACHSHUND RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BOOSTER CLUB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11911 TAYLOR AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2347 HIGHLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3725 GREENBRIER DEAR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45 NORTH Q STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5425 3RD STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6GULF BREEZE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72023 RIDGEWOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt08TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RACINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANNISTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GULF GREEZE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HIGHLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2019701738
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432505
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632561
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012026
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013912
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068887
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0115
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt02019 TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET L SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503776881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT A SCHMIDT MD & VIOLA G
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHMIDT FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0800158291
ReturnHeader/Filer/PhoneNum08503776881
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 PINETREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325614050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07381EDCD373F88F9A3A8431CBDF024E338DACE2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391396800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYE & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 PHILLIP DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531865920
ReturnHeader/PreparerPersonGrp/PhoneNum02625491700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HOYE
ReturnHeader/ReturnTs02020-11-20T09:57:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,764
Liabilities
$0
Net assets
$163,764
Revenue
$1,883
Expenses
$22,701
Net income
-$20,818
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