Civic Intelligence

Jack Rubinstein Foundationdevelopmental Disabilities Attn Division Directors

990 • Fiscal year 2014 • EIN 31-1301414

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
3333 Burnet Ave MLC 4002Cincinnati, OH 45229

(513) 366-3064

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M 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 / Assets8th percentile

Assets

$7,927,589

No earlier filing loaded for comparison.

Net Assets

$7,923,339

No earlier filing loaded for comparison.

Liabilities

$4,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin74th percentile

Revenue

$442,669

No earlier filing loaded for comparison.

Expenses

$377,669

No earlier filing loaded for comparison.

Net Income

$65,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $7,927,589Liabilities 2014: $4,250Net Assets 2014: $7,923,3392014Assets 2015: $7,446,722Liabilities 2015: $4,250Net Assets 2015: $7,442,4722015Assets 2016: $7,855,877Liabilities 2016: $3,250Net Assets 2016: $7,852,6272016Assets 2017: $8,677,494Liabilities 2017: $2,250Net Assets 2017: $8,675,2442017Assets 2018: $7,856,482Liabilities 2018: $1,200Net Assets 2018: $7,855,2822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$7,927,589
Liabilities$4,250
Net Assets$7,923,339
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $442,669Expenses 2014: $377,669Net Income 2014: $65,0002014Revenue 2015: -$118,014Expenses 2015: $362,853Net Income 2015: -$480,8672015Revenue 2016: $766,774Expenses 2016: $356,619Net Income 2016: $410,1552016Revenue 2017: $1,239,022Expenses 2017: $416,405Net Income 2017: $822,6172017Revenue 2018: -$419,061Expenses 2018: $400,901Net Income 2018: -$819,9622018Revenue 2019: $1,182,178Expenses 2019: $9,037,460Net Income 2019: -$7,855,2822019

Highlighted filing

2014

Revenue$442,669
Expenses$377,669
Net Income$65,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$5,045,094
Mission and Program Overview

Mission

Support the goals and activities of other exempt organizations that are interested in diagnosis & treatment of children with developmental disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,725,335$7,549,096▼ $176,239
Savings and Temporary Cash Investments$137,010$377,374▲ $240,364
Cash and Non-Interest-Bearing Accounts$2,244$1,119▼ $1,125
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,864,589$7,927,589▲ $63,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,250$4,250▼ $2,000
Total Liabilities$6,250$4,250▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,774,318$6,779,520▲ $5,202
Temporarily Rstr Net Assets$1,084,021$1,143,819▲ $59,798
Total Net Assets Fund Balance$7,858,339$7,923,339▲ $65,000
Total Liabilities and Net Assets / Fund Balance$7,864,589$7,927,589▲ $63,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,084,021-▲ $65,545-$1,143,819
2013$952,720-▲ $141,276$5,000$1,084,021
2012$838,337-▲ $119,522-$952,720
2011$855,228$355▼ $12,389-$838,337
2010$780,618-▲ $86,554$6,528$855,228
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marty FritschPresident
Carol HayesVice President
Abby MitchellDirector
Jackie LettDirector
Jana BazzoliDirector
Jim SaporitoDirector
Judi GerdingDirector
Patty ManningDirector
Philip SchultzDirector
Rick GoinsDirector
Susan WileyDirector
Tracy StehlinDirector
Joann HagopianSecretary
Christopher RowaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$637,615
Other Revenue
$-194,946
Change in Net Assets
$65,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$40,313--$40,313
Fees for Services Accounting-$5,030-$5,030
Office Expenses-$737-$737
Other Expenses$9,877$200-$200
Total Functional Expenses$371,702$5,967$0$377,669
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Certain trustees reviewed the federal return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees continually evaluate their positions for conflicts according to policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jack Rubinstein Foundationdevelopmental
EIN
31-1301414
Phone
5133663064
Address
3333 Burnet Ave MLC 4002, CINCINNATI, OH 45229

Signing Officer

Name
Christopher Rowane
Title
Treasurer
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Stephanie M Bauer CPA Inc
Address
13200 STATE ROAD 46, SUNMAN, IN 47041
Preparer
Stephanie M Bauer
Phone
8129321399
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IRS990/OtherExpensesGrp/Desc2State Filing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0321512
IRS990/OtherExpensesGrp/ProgramServicesAmt19877
IRS990/OtherExpensesGrp/TotalAmt0321512
IRS990/OtherExpensesGrp/TotalAmt19877
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Losses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-194946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-194946
IRS990/OtherRevenueTotalAmt0-194946
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01057591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0653252
IRS990/PYRevenuesLessExpensesAmt0404339
IRS990/PYTotalExpensesAmt0653252
IRS990/PYTotalRevenueAmt01057591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377374
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Children's Hospital Medical Center is entitled to elect a majority of the Foundation's Board Members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310833936
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0321512
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDRENS HOSPITAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0321512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05747
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01084021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01143819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0952720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01084021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0952720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0855228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0780618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0855228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain trustees reviewed the federal return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees continually evaluate their positions for conflicts according to policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,927,589
Liabilities
$4,250
Net assets
$7,923,339
Revenue
$442,669
Expenses
$377,669
Net income
$65,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$9.04$7.86
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.42$0.40$0.82
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$1.24$0.42$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.85$0.77$0.36$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.44$0.12$0.36$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.92$0.44$0.38$0.07