Civic Intelligence

John and Julie Schmidt Family Foundation

EIN 84-3036130 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,365,117

Up $10,171,358 (+83%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$22,365,117

Up $10,171,358 (+83%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$10,840,131

Up $2,513,567 (+30%) from 2023

Expenses

Down

$668,773

Down $1,214,115 (-64%) from 2023

Net Income

Up

$10,171,358

Up $3,727,682 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2019: $3,020,749Liabilities 2019: $02019Assets 2020: $3,262,785Liabilities 2020: $1Net Assets 2020: $3,262,7852020Assets 2021: $3,705,919Liabilities 2021: $1Net Assets 2021: $3,705,9192021Assets 2022: $5,750,083Liabilities 2022: $1Net Assets 2022: $5,750,0832022Assets 2023: $12,193,759Liabilities 2023: $1Net Assets 2023: $12,193,7592023Assets 2024: $22,365,117Liabilities 2024: $0Net Assets 2024: $22,365,1172024

Highlighted filing

2024

Assets$22,365,117
Liabilities$0
Net Assets$22,365,117
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2019: $3,020,779Expenses 2019: $30Net Income 2019: $3,020,7492019Revenue 2020: $590,939Expenses 2020: $348,903Net Income 2020: $242,0362020Revenue 2021: $862,684Expenses 2021: $419,550Net Income 2021: $443,1342021Revenue 2022: $2,487,115Expenses 2022: $442,951Net Income 2022: $2,044,1642022Revenue 2023: $8,326,564Expenses 2023: $1,882,888Net Income 2023: $6,443,6762023Revenue 2024: $10,840,131Expenses 2024: $668,773Net Income 2024: $10,171,3582024

Highlighted filing

2024

Revenue$10,840,131
Expenses$668,773
Net Income$10,171,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,365,117
Liabilities
$0
Net assets
$22,365,117
Revenue
$10,840,131
Expenses
$668,773
Net income
$10,171,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$10.8$0.67$10.2
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$8.33$1.88$6.44
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$2.49$0.44$2.04
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.86$0.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.59$0.35$0.24
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.00$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GroggelVP-$0--
Soyona RafatjahVP-$0--
Julie A Schaller-SchmidtCo- Pres, Dir, Sec, Treas-$0--
Chelsea SchmidtVP-$0--
Daniel SchmidtVP-$0--
John A SchmidtDir, Co- Pres-$0--
Luke SchmidtVP-$0--
Samuel SchmidtVP-$0--
Zachary SchmidtVP-$0--
Filing and Contact Details

Filer

Filer Name
John and Julie Schmidt Family Foundation
EIN
84-3036130
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Julia A Schaller-Schmidt
Title
Co-President
Phone
8008391754
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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