Civic Intelligence

Michael W Schmidt Foundation Inc

990PF • Fiscal year 2020 • EIN 81-5198525

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

19 Bayfront CourtSt Petersburg, FL 33711

(813) 226-6091

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$926

Flat from 2019

Net Assets

Flat

$926

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

$1

Down $253 (-100%) from 2019

Expenses

Down

$0

Down $2,250 (-100%) from 2019

Net Income

Up

$1

Up $1,997 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$926
Liabilities$1
Net Assets$926

Operations Trend

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

2020

Revenue$1
Expenses$0
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
19 BAYFRONT COURT, ST PETERSBURG, FL 33711

Signing Officer

Name
Michael W Schmidt
Title
Director
Signed
2021-11-10
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL W SCHMIDT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0815198525
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDA GUIDA & PEREZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 N FRANKLIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336023813
ReturnHeader/PreparerPersonGrp/PhoneNum08132266091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCIANO PRIDA JR
ReturnHeader/ReturnTs02021-11-08T11:38:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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