Civic Intelligence

Rubicon National Social Innovations

EIN 27-0214231 • 501(c)3

Profile

To create employment and job training opportunities and/or other social benefits for at risk communities by working with nonprofit organizations and other charitable organizations to create social enterprises.

901 Mission Street94103

www.newfoundryventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$36,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$365,874

Up $267,365 (+271%) from 2010

Liabilities

Down

$151

Down $25,831 (-99%) from 2010

Net Assets

Up

$365,723

Up $293,196 (+404%) from 2010

Operations
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

$90,864

No earlier filing loaded for comparison.

Expenses

Down

$122,026

Down $418,853 (-77%) from 2010

Net Income

-$31,162

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $98,509Liabilities 2010: $25,982Net Assets 2010: $72,5272010Assets 2014: $365,874Liabilities 2014: $151Net Assets 2014: $365,7232014

Highlighted filing

2014

Assets$365,874
Liabilities$151
Net Assets$365,723
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $540,8792010Revenue 2014: $90,864Expenses 2014: $122,026Net Income 2014: -$31,1622014

Highlighted filing

2014

Revenue$90,864
Expenses$122,026
Net Income-$31,162
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,874
Liabilities
$151
Net assets
$365,723
Revenue
$90,864
Expenses
$122,026
Net income
-$31,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.91$1.22$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$90,864
Mission and Program Overview

Mission

To create employment and job training opportunities and/or other social benefits for at risk communities by working with nonprofit organizations and other charitable organizations to create social enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,883$247,723▼ $31,160
Other Notes and Loans Receivable, Net$141,000$149,460▲ $8,460
Cap Stk Tr Prin Current Funds$118,000$118,000→ $0
Cash and Non-Interest-Bearing Accounts$110,887$67,226▼ $43,661
Accounts Receivable$19,500$19,500→ $0
Savings and Temporary Cash Investments$9,673$9,688▲ $15
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$401,060$365,874▼ $35,186
Other Assets Total$118,000$118,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,177$151▼ $4,026
Total Liabilities$4,177$151▼ $4,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,883$365,723▼ $31,160
Total Liabilities and Net Assets / Fund Balance$401,060$365,874▼ $35,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AubryCEOPT$36,800$36,800

Board Members and Trustees

NameTitle
Charles LewisDirector
James PhilsDirector
Kari Ness RiedelDirector
Travis PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,500
Investment Income
$8,474
Other Revenue
$10,890
Change in Net Assets
$-31,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,207
Salaries, Compensation, and Employee Benefits$51,819
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,329$12,110-$48,439
Current Officers, Directors, Trustees, and Key Employees$32,999$11,000-$43,999
Travel$5,553$1,851-$7,404
Insurance$3,407$1,136-$4,543
Payroll Taxes$3,315$1,105-$4,420
All Other Expenses$2,887$963-$3,850
Other Employee Benefits$2,550$850-$3,400
Fees for Services Accounting$2,325$775-$3,100
Occupancy$375$125-$500
Other Expenses$373$124-$497
Office Expenses$286$95-$381
Advertising--$41$41
Total Functional Expenses$91,488$30,497$41$122,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 available upon request”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy Compliance in place”

CEO executive director top management comp Part VI line 15A

“Determination of compensation in place.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon requests.”

Filing and Contact Details

Filer

EIN
27-0214231

Signing Officer

Name
Richard Aubry
Title
CEO
Phone
5043142815
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Aubry
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Preparer
Rex G Davis
Phone
9252990121
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Error.”

List of other fees for services expenses Part IX line 11G

“Contract Services”

List of other expenses Part IX line 24E

“Postage, telephone, and payroll processing fees”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151
IRS990/AccountsReceivableGrp/BOYAmt019500
IRS990/AccountsReceivableGrp/EOYAmt019500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create employment and job training opportunities and/or other social benefits for at risk communities by working with nonprofit organizations and other charitable organizations to create social enterprises.
IRS990/AdvertisingGrp/FundraisingAmt041
IRS990/AdvertisingGrp/TotalAmt041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02887
IRS990/AllOtherExpensesGrp/TotalAmt03850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Richard Aubry
IRS990/BooksInCareOfDetail/PhoneNum05043142815
IRS990/BooksInCareOfDetail/USAddress/AddressLine10901 Mission Street
IRS990/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0118000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0118000
IRS990/CashNonInterestBearingGrp/BOYAmt0110887
IRS990/CashNonInterestBearingGrp/EOYAmt067226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08474
IRS990/CYOtherExpensesAmt070207
IRS990/CYOtherRevenueAmt010890
IRS990/CYProgramServiceRevenueAmt071500
IRS990/CYRevenuesLessExpensesAmt0-31162
IRS990/CYSalariesCompEmpBnftPaidAmt051819
IRS990/CYTotalExpensesAmt0122026
IRS990/CYTotalFundraisingExpenseAmt041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To create employment and job training opportunities and/or other social benefits for at risk communities by working with nonprofit organizations and other charitable organizations to create social enterprises.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10New Foundry Ventures
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036329
IRS990/FeesForServicesOtherGrp/TotalAmt048439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Aubry
IRS990/Form990PartVIISectionAGrp/PersonNm1Kari Ness Riedel
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Travis Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm4James Phils
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01136
IRS990/InsuranceGrp/ProgramServicesAmt03407
IRS990/InsuranceGrp/TotalAmt04543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create employment and job training opportunities and/or other social benefits for at risk communities by working with nonprofit organizations and other charitable organizations to create social enterprises.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396883
IRS990/NetAssetsOrFundBalancesEOYAmt0365723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125
IRS990/OccupancyGrp/ProgramServicesAmt0375
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286
IRS990/OfficeExpensesGrp/TotalAmt0381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118000
IRS990/OtherAssetsTotalGrp/EOYAmt0118000
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03400
IRS990/OtherExpensesGrp/Desc0Automobile Expenses
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Subscriptions and Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124
IRS990/OtherExpensesGrp/ProgramServicesAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt3373
IRS990/OtherExpensesGrp/TotalAmt0335
IRS990/OtherExpensesGrp/TotalAmt1353
IRS990/OtherExpensesGrp/TotalAmt2764
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0141000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt03315
IRS990/PayrollTaxesGrp/TotalAmt04420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Richard Aubry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Social Ent Dev Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt032878
IRS990/PYOtherRevenueAmt010103
IRS990/PYProgramServiceRevenueAmt057500
IRS990/PYRevenuesLessExpensesAmt0-34620
IRS990/PYSalariesCompEmpBnftPaidAmt072364
IRS990/PYTotalExpensesAmt0105242
IRS990/PYTotalRevenueAmt070622
IRS990/ReconcilationRevenueExpnssAmt0-31162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071500
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010890
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09688
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0937657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937657
IRS990ScheduleA/TotalSupportAmt0947756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Invest-Emerge Workplace Solutions
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy Compliance in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Determination of compensation in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available upon requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage, telephone, and payroll processing fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401060
IRS990/TotalAssetsEOYAmt0365874
IRS990/TotalAssetsGrp/BOYAmt0401060
IRS990/TotalAssetsGrp/EOYAmt0365874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04177
IRS990/TotalLiabilitiesEOYAmt0151
IRS990/TotalLiabilitiesGrp/BOYAmt04177
IRS990/TotalLiabilitiesGrp/EOYAmt0151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091488
IRS990/TotalProgramServiceRevenueAmt071500
IRS990/TotalReportableCompFromOrgAmt036800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01851
IRS990/TravelGrp/ProgramServicesAmt05553
IRS990/TravelGrp/TotalAmt07404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.newfoundryventures.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Aubry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05043142815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rubicon National Social Innovations
ReturnHeader/Filer/BusinessNameControlTxt0RUBI
ReturnHeader/Filer/EIN0270214231
ReturnHeader/Filer/USAddress/AddressLine10901 Mission Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943138300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RG Davis & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103650 Mt Diablo Blvd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252990121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex G Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-19T22:00:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.