Civic Intelligence

Judith a Schabel Charitable Foundation

990PF • Fiscal year 2021 • EIN 26-4308502

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,853

Up $1,408 (+0.4%) from 2020

Net Assets

Up

$388,853

Up $1,408 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$8,789

Down $2,440 (-22%) from 2020

Expenses

Down

$7,381

Down $13 (-0.2%) from 2020

Net Income

Down

$1,408

Down $2,427 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$388,853
Liabilities$0
Net Assets$388,853
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$8,789
Expenses$7,381
Net Income$1,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 Rusch
Title
President
Phone
8008391754
Signed
2022-08-17
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 Appendix259 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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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/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/ReturnTs02022-08-30T12:38:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,853
Liabilities
$0
Net assets
$388,853
Revenue
$8,789
Expenses
$7,381
Net income
$1,408
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