Civic Intelligence

Schmick Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3627239

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile
833 E Michigan St No 1800Milwaukee, WI 53202

(414) 287-9615

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$894,924

Down $28,783 (-3.1%) from 2019

Net Assets

Down

$894,924

Down $28,783 (-3.1%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$34,892

Up $27,816 (+393%) from 2019

Expenses

Up

$63,675

Up $9,714 (+18%) from 2019

Net Income

Up

-$28,783

Up $18,102 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2018: $970,591Liabilities 2018: $0Net Assets 2018: $970,5912018Assets 2019: $923,707Liabilities 2019: $1Net Assets 2019: $923,7072019Assets 2020: $894,924Liabilities 2020: $0Net Assets 2020: $894,9242020Assets 2021: $909,077Liabilities 2021: $1Net Assets 2021: $909,0772021Assets 2022: $905,739Liabilities 2022: $1Net Assets 2022: $905,7392022Assets 2023: $868,972Liabilities 2023: $1Net Assets 2023: $868,9722023Assets 2024: $880,968Liabilities 2024: $0Net Assets 2024: $880,9682024

Highlighted filing

2020

Assets$894,924
Liabilities$0
Net Assets$894,924
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2018: $30,894Expenses 2018: $40,637Net Income 2018: -$9,7432018Revenue 2019: $7,076Expenses 2019: $53,961Net Income 2019: -$46,8852019Revenue 2020: $34,892Expenses 2020: $63,675Net Income 2020: -$28,7832020Revenue 2021: $74,626Expenses 2021: $60,473Net Income 2021: $14,1532021Revenue 2022: $6,358Expenses 2022: $9,695Net Income 2022: -$3,3372022Revenue 2023: $30,789Expenses 2023: $67,556Net Income 2023: -$36,7672023Revenue 2024: $61,394Expenses 2024: $49,398Net Income 2024: $11,9962024

Highlighted filing

2020

Revenue$34,892
Expenses$63,675
Net Income-$28,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY DURRENBERGPresident/Director-$0--
ANDREW MEYERVice-President/Director-$0--
JEFFREY S BILLINGSTreasurer/Secretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Schmick Foundation Inc
EIN
82-3627239
Phone
4142879615
Address
833 E MICHIGAN ST NO 1800, MILWAUKEE, WI 53202

Signing Officer

Name
Jeffrey S Billings
Title
Treasurer
Phone
4142879615
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Godfrey & Kahn Sc
Address
833 EAST MICHIGAN STREET SUITE 1800, MILWAUKEE, WI 53202-5615
Preparer
Timothy C Smith
Phone
4142733500
Raw XML Appendix321 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/RecipientUSAddress/CityNm2PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297232
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045054
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014833
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04887
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09946
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04887
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL, ACCOUNTING & TAX RETURN PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0211
TaxesSchedule/TaxesDetail/Amt126
TaxesSchedule/TaxesDetail/Amt2200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12019 FORM 990-PF BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt22020 FORM 990-PF ESTIMATED TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0211
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S BILLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142879615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMICK FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFFREY S BILLINGS
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0823627239
ReturnHeader/Filer/PhoneNum04142879615
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 E MICHIGAN ST NO 1800
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391128206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODFREY & KAHN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 EAST MICHIGAN STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025615
ReturnHeader/PreparerPersonGrp/PhoneNum04142733500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C SMITH
ReturnHeader/ReturnTs02021-04-26T11:36:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,924
Liabilities
$0
Net assets
$894,924
Revenue
$34,892
Expenses
$63,675
Net income
-$28,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.61$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.31$0.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.06$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.75$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.35$0.64$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.07$0.54$0.47
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.31$0.41$0.10