Civic Intelligence

Rubicon Insurance Company

990 • Fiscal year 2019 • EIN 36-3694409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
2020 Ridge Avenue Suite 240Evanston, IL 60208-4335

(847) 491-7696

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$1,486,761

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$31,354,326

Down $256,568 (-0.8%) from 2018

Net Assets

Down

$18,980,404

Down $1,219,832 (-6.0%) from 2018

Liabilities

Up

$12,373,922

Up $963,264 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$3,296,016

Down $870,099 (-21%) from 2018

Expenses

Up

$4,789,464

Up $1,718,548 (+56%) from 2018

Net Income

Down

-$1,493,448

Down $2,588,647 (-236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2011: $50,331,571Liabilities 2011: $16,675,202Net Assets 2011: $33,656,3692011Assets 2012: $53,267,068Liabilities 2012: $16,957,284Net Assets 2012: $36,309,7842012Assets 2013: $46,253,585Liabilities 2013: $12,400,452Net Assets 2013: $33,853,1332013Assets 2014: $23,019,922Liabilities 2014: $10,591,184Net Assets 2014: $12,428,7382014Assets 2015: $22,020,681Liabilities 2015: $11,630,737Net Assets 2015: $10,389,9442015Assets 2016: $23,255,910Liabilities 2016: $10,885,445Net Assets 2016: $12,370,4652016Assets 2017: $32,226,695Liabilities 2017: $10,454,118Net Assets 2017: $21,772,5772017Assets 2018: $31,610,894Liabilities 2018: $11,410,658Net Assets 2018: $20,200,2362018Assets 2019: $31,354,326Liabilities 2019: $12,373,922Net Assets 2019: $18,980,4042019Assets 2021: $37,465,176Liabilities 2021: $16,225,559Net Assets 2021: $21,239,6172021Assets 2022: $31,706,962Liabilities 2022: $18,112,027Net Assets 2022: $13,594,9352022Assets 2024: $45,823,524Liabilities 2024: $41,742,254Net Assets 2024: $4,081,2702024

Highlighted filing

2019

Assets$31,354,326
Liabilities$12,373,922
Net Assets$18,980,404
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: -$2,125,0582011Expenses 2012: $3,616,8512012Revenue 2013: $6,042,586Expenses 2013: $8,169,358Net Income 2013: -$2,126,7722013Revenue 2014: $8,445,528Expenses 2014: $23,902,748Net Income 2014: -$15,457,2202014Revenue 2015: $2,556,189Expenses 2015: $3,324,789Net Income 2015: -$768,6002015Revenue 2016: $2,754,269Expenses 2016: $4,467,722Net Income 2016: -$1,713,4532016Revenue 2017: $4,970,878Expenses 2017: $4,429,507Net Income 2017: $541,3712017Revenue 2018: $4,166,115Expenses 2018: $3,070,916Net Income 2018: $1,095,1992018Revenue 2019: $3,296,016Expenses 2019: $4,789,464Net Income 2019: -$1,493,4482019Revenue 2021: $3,987,291Expenses 2021: $6,927,002Net Income 2021: -$2,939,7112021Revenue 2022: $4,055,959Expenses 2022: $7,630,962Net Income 2022: -$3,575,0032022Revenue 2024: $8,266,735Expenses 2024: $13,508,691Net Income 2024: -$5,241,9562024

Highlighted filing

2019

Revenue$3,296,016
Expenses$4,789,464
Net Income-$1,493,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,895,990
Mission and Program Overview

Mission

Rubicon provides professional liability, executive, cyber, property, general, and automobile liability insurance to northwestern university and its tax erxempt affiliates, to ensure the availability of coverage and provide access to reinsurance markets.

Rubicon provides professional liability, executive, cyber, property, general, and automobile liability insurance to Northwestern University and its tax exempt subsidiaries, to ensure the availability of coverage and provide access to reinsurance markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$27,243,681$27,832,821▲ $589,140
Pd in Cap Srpls Land Bldg Eqp Fund$9,522,000$9,522,000→ $0
Rtn Earn Endowment Incm Other Fnds$9,678,236$8,458,404▼ $1,219,832
Savings and Temporary Cash Investments$2,342,438$1,496,505▼ $845,933
Cap Stk Tr Prin Current Funds$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$424,775$425,000▲ $225
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,610,894$31,354,326▼ $256,568
Other Assets Total$1,600,000$1,600,000→ $0
Liabilities
Other Liabilities$11,243,729$12,138,990▲ $895,261
Accounts Payable and Accrued Expenses$166,929$234,932▲ $68,003
Total Liabilities$11,410,658$12,373,922▲ $963,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,200,236$18,980,404▼ $1,219,832
Total Liabilities and Net Assets / Fund Balance$31,610,894$31,354,326▼ $256,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,600,000--
Other Securities$27,832,821--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
-Director & President
-Director
-Treasurer
-Treasurer (through May 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,789,228
Investment Income
$1,506,788
Other Revenue
$0
Change in Net Assets
$-1,493,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,296,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,296,016
Total Revenue per Form 990
$3,296,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,789,464
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 Services Management-$43,400-$43,400
Other Expenses$4,585,465$39,955-$39,955
Fees for Services Other$0$35,000$0$35,000
Office Expenses-$30,835-$30,835
Fees for Services Accounting-$16,425-$16,425
Insurance-$3,920-$3,920
Total Functional Expenses$4,585,465$203,999$0$4,789,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,789,464
Total Expenses per Form 990$4,789,464
Total Expenses per Audited Statements$4,622,797
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-166,667
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
insurance reserves payable$11,499,604
Due to Affiliate$639,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 Process to establish compensation

“The compensation of the directors and officers are determined and paid by a related organization. As such, Lines 15a and 15b have been marked "no" in accordance with the instructions to the Form 990.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization has a single member, Northwestern University, which is the supported organization.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The organization has a single member, Northwestern University, which is the supported organization. The member has the power to elect or appoint the members of the governing body.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. As such, Line 8b is not applicable and has been checked no, in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was provided to all members of the governing body for their review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All members of the governing body receive a conflict of interest questionnaire annually where they must disclose any conflicts of interest. A designated official of Northwestern University reviews and identifies any conflicts of interest disclosed annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's conflict of interest policy and financial statements are available to the public on the website of Northwestern University (parent organization). The governing documents are available to the public upon request.”

Part VI Line 13 and 14 Conflict of Interest, Whistleblower and Document Retention Policy

“As a subsidiary of Northwestern University, Rubicon follows the conflict of interest, whistleblower and document retention policies of the University as adopted by the Board.”

Filing and Contact Details

Filer

Filer Name
Rubicon Insurance Company
EIN
36-3694409
Phone
8474917696
Address
2020 Ridge Avenue Suite 240, Evanston, IL 60208-4335

Signing Officer

Name
Luke Figora
Title
Chief Operating Officer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“TRANSFER TO AFFILIATE - -875000; Reversal Prior Accruals - 166667;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Company has been deemed tax exempt as prescribed under Internal Revenue Code Section 501(c)(3). The Company had no unrelated business income tax during 2019 and 2018. Therefore, no provision for federal and state income taxes has been made in the accompanying financial statements. The Company is no longer subject to examination by the internal Revenue Service for years prior to 2016.”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Reversal prior accruals - -166667”

Raw XML AppendixShowing 400 of 532 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03070916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04166115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1493448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01789228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09678236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08458404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02342438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01496505
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/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167817
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Northwestern University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-166667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04789464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Letter of Credit Receivable - Northwestern University
IRS990ScheduleD/OtherExpensesIncludedAmt0-166667
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011499604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1639386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0insurance reserves payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027832821
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Northwestern University Endowment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03296016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has been deemed tax exempt as prescribed under Internal Revenue Code Section 501(c)(3). The Company had no unrelated business income tax during 2019 and 2018. Therefore, no provision for federal and state income taxes has been made in the accompanying financial statements. The Company is no longer subject to examination by the internal Revenue Service for years prior to 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSAL PRIOR ACCRUALS - -166667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600000
IRS990ScheduleD/TotalBookValueSecuritiesAmt027832821
IRS990ScheduleD/TotalExpensesPerForm990Amt04789464
IRS990ScheduleD/TotalLiabilityAmt012138990
IRS990ScheduleD/TotalRevenuePerForm990Amt03296016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03296016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04622797
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Craig A JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1AMANDA DISTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2INGRID S STAFFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3STEPHANIE GRAHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4PAUL CASTELLUCCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0777980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1370184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3576638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4403000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt328000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt428000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0358545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt251412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3111752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt435240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director & President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER (THROUGH MAY 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01486761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1514869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2309040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3740294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4466240
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON THE METHODS OF ESTABLISHING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT EMPLOYED BY NORTHWESTERN UNIVERSITY (EIN: 36-2167817). NORTHWESTERN UNIVERSITY USES THE FOLLOWING METHODS TO ESTABLISH SUCH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The following individuals had contributions to a supplemental nonqualified retirement plan of a related organization, Northwestern University, during the year as follows: Craig Johnson- $200,000 Additionally, Craig Johnson received a payment of $339,801 from a non-qualified retirement plan of a related organization, Northwestern University, during the fiscal year. These amounts are included in the reported amounts on Schedule J, Part II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 METHODS USED BY RELATED ORGANIZATION TO ESTABLISH CEO'S COMPENSATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,354,326
Liabilities
$12,373,922
Net assets
$18,980,404
Revenue
$3,296,016
Expenses
$4,789,464
Net income
-$1,493,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.8$41.7$4.08$8.27$13.5$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$18.1$13.6$4.06$7.63$3.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$16.2$21.2$3.99$6.93$2.94
2019Detailed filing. Detailed filing data is available for this year.$31.4$12.4$19.0$3.30$4.79$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$11.4$20.2$4.17$3.07$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$10.5$21.8$4.97$4.43$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$10.9$12.4$2.75$4.47$1.71
2015Detailed filing. Detailed filing data is available for this year.$22.0$11.6$10.4$2.56$3.32$0.77
2014Detailed filing. Detailed filing data is available for this year.$23.0$10.6$12.4$8.45$23.9$15.5
2013Detailed filing. Detailed filing data is available for this year.$46.3$12.4$33.9$6.04$8.17$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$17.0$36.3$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$16.7$33.7$2.13
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