Civic Intelligence

Michael W Schmidt Foundation Inc

990PF • Fiscal year 2019 • EIN 81-5198525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

2nd percentile

-786%

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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$926

Down $1,996 (-68%) from 2018

Net Assets

Down

$926

Down $1,996 (-68%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Up

$254

Up $201 (+379%) from 2018

Expenses

Down

$2,250

Down $19,881 (-90%) from 2018

Net Income

Up

-$1,996

Up $20,082 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$926
Liabilities$1
Net Assets$926
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$254
Expenses$2,250
Net Income-$1,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
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
2020-11-13
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
Raw XML Appendix230 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/ReturnTs02020-11-13T13:34:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$926
Liabilities
$1
Net assets
$926
Revenue
$254
Expenses
$2,250
Net income
-$1,996
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