Civic Intelligence

Jack Rubinstein Foundationdevelopmental Disabilities Attn Division Directors

990 • Fiscal year 2017 • EIN 31-1301414

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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

(513) 366-3064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,677,494

Up $821,617 (+10%) from 2016

Net Assets

Up

$8,675,244

Up $822,617 (+10%) from 2016

Liabilities

Down

$2,250

Down $1,000 (-31%) from 2016

Revenue And Expenses

Revenue

Up

$1,239,022

Up $472,248 (+62%) from 2016

Expenses

Up

$416,405

Up $59,786 (+17%) from 2016

Net Income

Up

$822,617

Up $412,462 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,677,494
Liabilities$2,250
Net Assets$8,675,244
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,239,022
Expenses$416,405
Net Income$822,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,873,557
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$7,699,357$8,541,367▲ $842,010
Savings and Temporary Cash Investments$153,051$130,725▼ $22,326
Cash and Non-Interest-Bearing Accounts$3,469$5,402▲ $1,933
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$7,855,877$8,677,494▲ $821,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,250$2,250▼ $1,000
Total Liabilities$3,250$2,250▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,615,844$7,329,420▲ $713,576
Temporarily Rstr Net Assets$1,236,783$1,345,824▲ $109,041
Total Net Assets Fund Balance$7,852,627$8,675,244▲ $822,617
Total Liabilities and Net Assets / Fund Balance$7,855,877$8,677,494▲ $821,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,236,783-▲ $196,116$82,514$1,345,824
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
Compensation and Service Providers

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
$10
Program Service Revenue
$0
Investment Income
$483,158
Other Revenue
$755,854
All Other Contributions
$10
Change in Net Assets
$822,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,405
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$28,573--$28,573
Fees for Services Accounting-$5,690-$5,690
Other Expenses$8,000$200-$200
Total Functional Expenses$409,604$6,801$0$416,405
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
2018-02-16
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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356619
IRS990/PYOtherRevenueAmt0482399
IRS990/PYRevenuesLessExpensesAmt0410155
IRS990/PYTotalExpensesAmt0356619
IRS990/PYTotalRevenueAmt0766774
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0822617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130725
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/SupportAmt0373031
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDRENS HOSPITAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0373031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04561
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01236783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01345824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196116
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01124804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01236783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01143819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01124804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01084021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01143819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0952720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Childrens Hospital Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310833936

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,677,494
Liabilities
$2,250
Net assets
$8,675,244
Revenue
$1,239,022
Expenses
$416,405
Net income
$822,617
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