Civic Intelligence

Irene and Mac Schwebel Foundation Inc

990PF • Fiscal year 2012 • EIN 13-6161504

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
4207 S Hudson Parkway80113
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

98th percentile

163%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,130,839

Up $700,590 (+163%) from 2011

Net Assets

$1,130,839

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,064

Down $529,129 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $430,249Liabilities 2011: $02011Assets 2012: $1,130,839Liabilities 2012: $0Net Assets 2012: $1,130,8392012Assets 2013: $2,536,732Liabilities 2013: $0Net Assets 2013: $2,536,7322013Assets 2014: $2,605,235Liabilities 2014: $0Net Assets 2014: $2,605,2352014Assets 2015: $2,758,941Liabilities 2015: $0Net Assets 2015: $2,758,9412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,130,839
Liabilities$0
Net Assets$1,130,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $67,246Expenses 2011: $530,193Net Income 2011: -$462,9472011Expenses 2012: $1,0642012Revenue 2013: $1,411,543Expenses 2013: $5,650Net Income 2013: $1,405,8932013Revenue 2014: $94,593Expenses 2014: $26,090Net Income 2014: $68,5032014Revenue 2015: $155,347Expenses 2015: $1,641Net Income 2015: $153,7062015Revenue 2016: $581,174Expenses 2016: $4,209,047Net Income 2016: -$3,627,8732016

Highlighted filing

2012

Revenue-
Expenses$1,064
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M SCHWEBELTreasurer & Director-$0--
LAURA SCHWEBEL LANDAUSecretary & Director-$0--
DAVID DIAMONDDirector-$0--
ANNE SCHWEBEL DIAMONDPresident & Director-$0--
M MAC SCHWEBELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDEXEMPTDELAND, FL, US$1,000
Filing and Contact Details

Filer

EIN
13-6161504
Raw XML Appendix306 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.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue092500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1217841
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2100002
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0270540
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1270540
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2125568
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond03,700 SH - BB&T CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1MERRILL LYNCH PFD CAP TR
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2TIME WARNER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0236544
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1368921
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue249400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0641454
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1693535
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV234606
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock06,600 SH - TIME WARNER CABLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock114,500 SH - TIME WARNER INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,300 SH - FACEBOOK INC CL A
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue019925
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV021970
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount053177
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount012
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount053189
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA053189
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome053125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0648465
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm053177
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm053177
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss053177
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0700590
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome053125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome053189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome053189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0701654
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss064
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0317843
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0410343
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0666648
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0654865
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01369595
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY023754
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY019925
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV021970
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0430249
IRS990PF/BalanceSheets/RetainedEarningsEOY01130839
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY088652
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY045706
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV045706
IRS990PF/BalanceSheets/TotalAssetsBOY0430249
IRS990PF/BalanceSheets/TotalAssetsEOY01130839
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02103919
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0430249
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01130839
IRS990PF/BalanceSheets/TotalNetAssetsBOY0430249
IRS990PF/BalanceSheets/TotalNetAssetsEOY01130839
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0700590
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01130839
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0430249
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01130839
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted057587
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj057587
IRS990PF/DistributableAmount/DistributableAmountBeforeDed057587
IRS990PF/DistributableAmount/MinimumInvestmentReturn058650
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01063
IRS990PF/DistributableAmount/TotalTax01063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01916
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02979
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01916
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02979
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02103919
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01190869
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances064679
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01126190
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017863
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn058650
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01173006
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01190869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN M SCHWEBEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURA SCHWEBEL LANDAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID DIAMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANNE SCHWEBEL DIAMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4M MAC SCHWEBEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014250 SW 73RD AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114021 ETHEL AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124207 S HUDSON PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134207 S HUDSON PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1444 COCOANUT ROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PALMETTO BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STUDIO CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ENGLEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ENGLEWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode191604
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380113
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode433480
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0341023
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0340492
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.29027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.07640
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.11601
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.13067
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.10599
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02230
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01173006
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10492703
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201060256
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30776423
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401083606
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501121255
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0531
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10530344
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20123000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30101455
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40114853
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.45136
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
IRS990PF/QualifyingDistributions/ExpensesAndContributions01000
IRS990PF/QualifyingDistributions/QualifyingDistributions01000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID DIAMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036399455
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104207 S HUDSON PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ENGLEWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080113
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0M MAC SCHWEBEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GOOD SAMARITAN SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0UNRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10450 N MCDONALD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032724
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057587
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10506927
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2070781
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3063641
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4065256
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025000
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus056587
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY056587
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0675018
IRS990PF/UndistributedIncome/ExcessFromYear10506927
IRS990PF/UndistributedIncome/ExcessFromYear2070781
IRS990PF/UndistributedIncome/ExcessFromYear3063641
IRS990PF/UndistributedIncome/ExcessFromYear4033669
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/TotalCorpus0675018
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0731605
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01382988
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1044 COCOANUT ROW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALM BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033480
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0M MAC SCHWEBEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-05-31
IRS990ScheduleB/NoncashProperty/FairMarketValue01334988
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription014,500 SH TIME WARNER INC6,600 SH TIME WARNER CABLE INC
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome064
OtherExpensesSchedule/OtherExpenses/Description0INTEREST
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome064
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks064
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136161504
ReturnHeader/Filer/Name/BusinessNameLine10IRENE AND MAC SCHWEBEL FOUNDATION INC
ReturnHeader/Filer/NameControl0IREN
ReturnHeader/Filer/Phone03036399455
ReturnHeader/Filer/USAddress/AddressLine104207 S HUDSON PARKWAY
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ANNE SCHWEBEL DIAMOND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Levy Sapin Ko & Freeman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104221 Wilshire Blvd ste 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0Steve C Ko
ReturnHeader/Preparer/Phone03239368256
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:35:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,839
Liabilities
$0
Net assets
$1,130,839
Revenue
-
Expenses
$1,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$4.21$3.63
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.16$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.09$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.41$0.01$1.41
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.07$0.53$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits