Civic Intelligence

Judith a Schabel Charitable Foundation

990PF • Fiscal year 2018 • EIN 26-4308502

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$380,242

Down $15,590 (-3.9%) from 2017

Net Assets

Down

$380,242

Down $15,590 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$9,179

Up $165 (+1.8%) from 2017

Expenses

Down

$24,769

Down $25,029 (-50%) from 2017

Net Income

Up

-$15,590

Up $25,194 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$380,242
Liabilities$0
Net Assets$380,242
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$9,179
Expenses$24,769
Net Income-$15,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A RuschPres, Dir, 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 a Rusch
Title
President
Phone
8008391754
Signed
2019-07-30
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 Appendix317 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt223711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt446868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt520052
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt66572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt76132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86318
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt934648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1018337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt128604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt136315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt010693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt219899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt414875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt66819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt76453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt86696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt98448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1018414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt118155
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt124626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt136827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALLERGAN PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ARCOS DORADOS HOLDINGS INC - A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ARTISAN PARTNERS ASSET MANAGEM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CALIFORNIA RESOURCES CORPORATI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CATCHMARK TIMBER TRUST INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CENTURYLINK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FEDEX CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8INVESCO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MANNING & NAPIER INC CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10OCCIDENTAL PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PRUDENTIAL FINCL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12TEVA PHARMACEUTICAL INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13UNITED PARCEL SERVICE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018670
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0THE CARLYLE GROUP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt022050
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07336
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0866
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0353
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0624
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09179
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09179
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0866
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07336
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07336
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15590
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0353
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0353
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0866
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06930
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0252
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt024430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024769
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06930
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0866
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15590
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0380242
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0395832
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0380242
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017877
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017877
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017877
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018056
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0179
IRS990PF/DistributableAmountGrp/TotalTaxAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0179
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0200
IRS990PF/FMVAssetsEOYAmt0313745
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0194180
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0247379
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0177502
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019168
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018670
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt022050
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0395832
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0380242
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0182484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0114193
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0114193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0395832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0380242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0313745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0395832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0380242
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0395832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0380242
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0366623
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0175548
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0191075
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05499
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018056
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0361124
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0366623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark A Rusch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt024936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt025025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt049431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt024605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt024763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt023600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt023576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.127348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.059696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.058957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0361124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0388158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0412175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0420019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0462143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0489291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.345251
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024430
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024430
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024430
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VANGUARD MUSIC AND PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VANGUARD MUSIC AND PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01795 SPACE PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11795 SPACE PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA CLARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA CLARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195054
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt017877
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045193
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0507
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024430
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06553
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038640
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp THE CARLYLE GROUP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06905
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss THE CARLYLE GROUP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0624
TaxesSchedule/TaxesDetail/Amt087
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A RUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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/AtSubmissionCreationDeviceId054CCAE8F7BC02385263C2CCCA723B6609AD4C170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D185D94E59032E4B5D677F857013E059842DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520192205000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02019-08-08T14:33:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,242
Liabilities
$0
Net assets
$380,242
Revenue
$9,179
Expenses
$24,769
Net income
-$15,590
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