Nonprofit · EIN 20-3820154
GEOFFREY SCHMIDT FOUNDATION
Tax-exempt · IVINS, UT 84738
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $223,019 | $338,066 | -$115,047 | $1,209,505 | $0 | $1,209,505 |
| December 31, 2024 | 990-PF | $283,161 | $303,343 | -$20,182 | $1,324,551 | $0 | $1,324,551 |
| December 31, 2023 | 990-PF | $57,400 | $155,376 | -$97,976 | $1,344,734 | $0 | $1,344,734 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $20,923
- Net gain from sales of assets
- $202,096
Expenses
- Grants and similar amounts paid
- $55,000
- Compensation of officers, directors and key employees
- $264,543
- Disbursements for charitable purposes
- $125,019
- Excise tax on investment income
- $173
Balance sheet and other
- Total assets, start of year
- $1,324,551
- Total assets, end of year
- $1,209,505
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,209,505
- Fair market value of assets
- $3,986,962
- Qualifying distributions
- $125,019
- Net investment income
- $223,019
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEOFFREY J SCHMIDT 1968 N Taiowa Ct, Ivins, UT 84738 | President | 40 | $250,000 | $15,535 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEOFFREY J SCHMIDT 1968 N Taiowa Ct, Ivins, UT 84738 | President | 40 | $200,000 | $12,450 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEOFFREY J SCHMIDT 1968 N Taiowa Ct, Ivins, UT 84738 | President | 40 | $100,000 | $20,282 |
Address and contacts
- Address (IRS master file)
- 1968 N TAIOWA CT, IVINS, UT 84738-6513
- In care of
- % GEOFFREY SCHMIDT
- Signed the 990-PF
- GEOFFREY SCHMIDT, President
- Phone
- (970) 333-0300
- Website
- www.guidestar.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3820154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,209,505
- Income (IRS master file)
- $274,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $223,019 | $338,066 | $1,209,505 | XML |
| 990-PF | December 2024 | $283,161 | $303,343 | $1,324,551 | XML |
| 990-PF | December 2023 | $57,400 | $155,376 | $1,344,734 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3820154).
Questions about GEOFFREY SCHMIDT FOUNDATION
- What is the EIN of GEOFFREY SCHMIDT FOUNDATION?
- The employer identification number (EIN) of GEOFFREY SCHMIDT FOUNDATION is 20-3820154.
- Is GEOFFREY SCHMIDT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to GEOFFREY SCHMIDT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GEOFFREY SCHMIDT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GEOFFREY SCHMIDT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEOFFREY SCHMIDT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GEOFFREY SCHMIDT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $250,000 (GEOFFREY J SCHMIDT, President).
- How much revenue does GEOFFREY SCHMIDT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $223,019, expenses of $338,066 and total assets of $1,209,505 at year end.
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