Civic Intelligence

Judith a Schabel Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-4308502

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$436,616

Down $17,351 (-3.8%) from 2015

Net Assets

Down

$436,616

Down $17,351 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,516

Up $5,870 (+357%) from 2015

Expenses

Up

$24,867

Up $88 (+0.4%) from 2015

Net Income

Up

-$17,351

Up $5,782 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $487,284Liabilities 2010: $0Net Assets 2010: $487,2842010Assets 2011: $549,011Liabilities 2011: $0Net Assets 2011: $549,0112011Assets 2012: $523,651Liabilities 2012: $0Net Assets 2012: $523,6512012Assets 2013: $500,121Liabilities 2013: $0Net Assets 2013: $500,1212013Assets 2014: $477,100Liabilities 2014: $0Net Assets 2014: $477,1002014Assets 2015: $453,967Liabilities 2015: $0Net Assets 2015: $453,9672015Assets 2016: $436,616Liabilities 2016: $0Net Assets 2016: $436,6162016Assets 2017: $395,832Liabilities 2017: $0Net Assets 2017: $395,8322017Assets 2018: $380,242Liabilities 2018: $0Net Assets 2018: $380,2422018Assets 2019: $383,610Liabilities 2019: $0Net Assets 2019: $383,6102019Assets 2020: $387,445Liabilities 2020: $0Net Assets 2020: $387,4452020Assets 2021: $388,853Liabilities 2021: $0Net Assets 2021: $388,8532021Assets 2022: $415,870Liabilities 2022: $0Net Assets 2022: $415,8702022Assets 2023: $416,057Liabilities 2023: $0Net Assets 2023: $416,0572023Assets 2024: $416,499Liabilities 2024: $0Net Assets 2024: $416,4992024

Highlighted filing

2016

Assets$436,616
Liabilities$0
Net Assets$436,616

Operations Trend

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

$50K$0-$50KExpenses 2010: $20,9122010Expenses 2011: $23,7502011Expenses 2012: $25,4082012Revenue 2013: $47Expenses 2013: $23,577Net Income 2013: -$23,5302013Revenue 2014: $680Expenses 2014: $23,701Net Income 2014: -$23,0212014Revenue 2015: $1,646Expenses 2015: $24,779Net Income 2015: -$23,1332015Revenue 2016: $7,516Expenses 2016: $24,867Net Income 2016: -$17,3512016Revenue 2017: $9,014Expenses 2017: $49,798Net Income 2017: -$40,7842017Revenue 2018: $9,179Expenses 2018: $24,769Net Income 2018: -$15,5902018Revenue 2019: $10,009Expenses 2019: $6,641Net Income 2019: $3,3682019Revenue 2020: $11,229Expenses 2020: $7,394Net Income 2020: $3,8352020Revenue 2021: $8,789Expenses 2021: $7,381Net Income 2021: $1,4082021Revenue 2022: $37,588Expenses 2022: $10,571Net Income 2022: $27,0172022Revenue 2023: $11,504Expenses 2023: $11,317Net Income 2023: $1872023Revenue 2024: $11,599Expenses 2024: $11,157Net Income 2024: $4422024

Highlighted filing

2016

Revenue$7,516
Expenses$24,867
Net Income-$17,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A RuschPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Judith A Schabel Charitable Foundation
EIN
26-4308502
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Rusch
Title
President
Phone
8008391754
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020536
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0507
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024678
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04142
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp THE CARLYLE GROUP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06553
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss THE CARLYLE GROUP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0490
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0490
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Judith A Schabel Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0264308502
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1EFC400AF5C33D9B3602785388C863E4E2E7C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520172515000011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt05.102.240.171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-09-08T09:26:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.12$0.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.12$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.38$0.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.09$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.09$0.25$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.09$0.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.08$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.02$0.25$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.01$0.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.24$0.24
2012Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.25
2011Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.24
2010Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.21