Civic Intelligence

Jack Rubinstein Foundationdevelopmental Disabilities Attn Division Directors

990 • Fiscal year 2016 • EIN 31-1301414

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,855,877

Up $409,155 (+5.5%) from 2015

Net Assets

Up

$7,852,627

Up $410,155 (+5.5%) from 2015

Liabilities

Down

$3,250

Down $1,000 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Up

$766,774

Up $884,788 (+750%) from 2015

Expenses

Down

$356,619

Down $6,234 (-1.7%) from 2015

Net Income

Up

$410,155

Up $891,022 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$7,855,877
Liabilities$3,250
Net Assets$7,852,627
Open 2016 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

2016

Revenue$766,774
Expenses$356,619
Net Income$410,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,784,670
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$7,344,572$7,699,357▲ $354,785
Savings and Temporary Cash Investments$101,752$153,051▲ $51,299
Cash and Non-Interest-Bearing Accounts$398$3,469▲ $3,071
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$7,446,722$7,855,877▲ $409,155
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,250$3,250▼ $1,000
Total Liabilities$4,250$3,250▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,317,668$6,615,844▲ $298,176
Temporarily Rstr Net Assets$1,124,804$1,236,783▲ $111,979
Total Net Assets Fund Balance$7,442,472$7,852,627▲ $410,155
Total Liabilities and Net Assets / Fund Balance$7,446,722$7,855,877▲ $409,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,124,804-▲ $115,963-$1,236,783
2015$1,143,819-▼ $14,715-$1,124,804
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$0
Investment Income
$284,245
Other Revenue
$482,399
All Other Contributions
$130
Change in Net Assets
$410,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,619
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$26,423--$26,423
Fees for Services Accounting-$3,030-$3,030
Other Expenses$8,000$200-$200
Total Functional Expenses$350,560$6,059$0$356,619
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
Rob Herman
Title
Treasurer
Signed
2017-03-06
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/Desc2Board Social
IRS990/OtherExpensesGrp/Desc3State Filing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0316137
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/TotalAmt0316137
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt22829
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Losses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0482399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482399
IRS990/OtherRevenueTotalAmt0482399
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/PYInvestmentIncomeAmt0169345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362853
IRS990/PYOtherRevenueAmt0-287359
IRS990/PYRevenuesLessExpensesAmt0-480867
IRS990/PYTotalExpensesAmt0362853
IRS990/PYTotalRevenueAmt0-118014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0410155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153051
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310833936
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0316137
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDRENS HOSPITAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0316137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01124804
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01236783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01143819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01124804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01143819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0952720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0952720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119522
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,877
Liabilities
$3,250
Net assets
$7,852,627
Revenue
$766,774
Expenses
$356,619
Net income
$410,155
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