Civic Intelligence

Michael W Schmidt Foundation Inc

990PF • Fiscal year 2018 • EIN 81-5198525

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile
1106 N Franklin StreetTampa, FL 33602

(813) 226-6091

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-41657%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,922

Down $22,078 (-88%) from 2017

Net Assets

Down

$2,922

Down $22,078 (-88%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$53

Down $24,947 (-100%) from 2017

Expenses

Up

$22,131

Up $22,131 from 2017

Net Income

Down

-$22,078

Down $47,078 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2017: $25,000Liabilities 2017: $0Net Assets 2017: $25,0002017Assets 2018: $2,922Liabilities 2018: $0Net Assets 2018: $2,9222018Assets 2019: $926Liabilities 2019: $1Net Assets 2019: $9262019Assets 2020: $926Liabilities 2020: $1Net Assets 2020: $9262020Assets 2021: $926Liabilities 2021: $1Net Assets 2021: $9262021Assets 2022: $926Liabilities 2022: $1Net Assets 2022: $9262022Assets 2023: $926Liabilities 2023: $1Net Assets 2023: $9262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,922
Liabilities$0
Net Assets$2,922
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2017: $25,000Expenses 2017: $0Net Income 2017: $25,0002017Revenue 2018: $53Expenses 2018: $22,131Net Income 2018: -$22,0782018Revenue 2019: $254Expenses 2019: $2,250Net Income 2019: -$1,9962019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $926Net Income 2024: -$9262024

Highlighted filing

2018

Revenue$53
Expenses$22,131
Net Income-$22,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W SCHMIDTDirectorPT$0--
MICHAEL A GUARIGLIADirectorPT$0--
PETER A SANTORIELLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Michael W Schmidt Foundation Inc
EIN
81-5198525
Address
1106 N FRANKLIN STREET, TAMPA, FL 33602

Signing Officer

Name
Michael W Schmidt
Title
Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
Luciano Prida Jr
Phone
8132266091
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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/ReturnTs02019-09-13T14:55:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922
Liabilities
$0
Net assets
$2,922
Revenue
$53
Expenses
$22,131
Net income
-$22,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.25$2.25$2.00
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.05$22.1$22.1
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$25.0$0.00$25.0