Civic Intelligence

M&M Schmidt Foundation

990PF • Fiscal year 2022 • EIN 92-0331425

Sep 15, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$350,000

No earlier filing loaded for comparison.

Net Assets

$350,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$350,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$350,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $350,000Liabilities 2022: $0Net Assets 2022: $350,0002022Assets 2024: $329,952Liabilities 2024: $0Net Assets 2024: $329,9522024

Highlighted filing

2022

Assets$350,000
Liabilities$0
Net Assets$350,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $350,000Expenses 2022: $0Net Income 2022: $350,0002022Revenue 2024: $73,944Expenses 2024: $79,210Net Income 2024: -$5,2662024

Highlighted filing

2022

Revenue$350,000
Expenses$0
Net Income$350,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 15, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SchmidtDir, Sec-$0--
Martin SchmidtDir, Pres, Treas-$0--
Filing and Contact Details

Filer

Filer Name
M&M Schmidt Foundation
EIN
92-0331425
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Martin Schmidt
Title
President
Phone
8008391754
Signed
2023-10-12
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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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Margaret Schmidt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Martin Schmidt
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Martin Schmidt
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Schmidt Martin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012311 Bird Haven Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Schmidt Martin
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Schmidt Margaret
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt012311 Bird Haven Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt112311 Bird Haven Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Saint Louis
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Saint Louis
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd063128
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd163128
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&M Schmidt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0M&MS
ReturnHeader/Filer/EIN0920331425
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-10-17T08:17:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-09-15
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,000
Liabilities
$0
Net assets
$350,000
Revenue
$350,000
Expenses
$0
Net income
$350,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.74$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.50$0.00$3.50