Civic Intelligence

The Saic Charitable Foundation

990 • Fiscal year 2021 • EIN 85-1763905

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.SAIC.COM
2 Tech Drive 1st FloorAndover, MA 01810

(978) 284-0469

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$11,314

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$604,928

Up $227,737 (+60%) from 2020

Net Assets

Up

$603,671

Up $258,394 (+75%) from 2020

Liabilities

Down

$1,257

Down $30,657 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$394,178

Up $13,369 (+3.5%) from 2020

Expenses

Up

$135,784

Up $100,252 (+282%) from 2020

Net Income

Down

$258,394

Down $86,883 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2020: $377,191Liabilities 2020: $31,914Net Assets 2020: $345,2772020Assets 2021: $604,928Liabilities 2021: $1,257Net Assets 2021: $603,6712021Assets 2022: $615,440Liabilities 2022: $3,986Net Assets 2022: $611,4542022Assets 2023: $551,080Liabilities 2023: $1,420Net Assets 2023: $549,6602023Assets 2024: $295,574Liabilities 2024: $8,404Net Assets 2024: $287,1702024

Highlighted filing

2021

Assets$604,928
Liabilities$1,257
Net Assets$603,671
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200K-$400KRevenue 2020: $380,809Expenses 2020: $35,532Net Income 2020: $345,2772020Revenue 2021: $394,178Expenses 2021: $135,784Net Income 2021: $258,3942021Revenue 2022: $124,227Expenses 2022: $116,444Net Income 2022: $7,7832022Revenue 2023: $24,746Expenses 2023: $86,540Net Income 2023: -$61,7942023Revenue 2024: $29,320Expenses 2024: $291,810Net Income 2024: -$262,4902024

Highlighted filing

2021

Revenue$394,178
Expenses$135,784
Net Income$258,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$394,178
Mission and Program Overview

Mission

To provide emergency relief funds to employees of science applications international corporation (saic).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,837$604,928▲ $233,091
Accounts Receivable$5,354$0▼ $5,354
Total Assets$377,191$604,928▲ $227,737
Liabilities
Accounts Payable and Accrued Expenses$31,914$1,257▼ $30,657
Total Liabilities$31,914$1,257▼ $30,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,277$603,671▲ $258,394
Total Net Assets Fund Balance$345,277$603,671▲ $258,394
Total Liabilities and Net Assets / Fund Balance$377,191$604,928▲ $227,737
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Howard RubinTreasurer$11,314$11,314
Karen McwilliamsSecretary$2,919$2,919
Nazzic KeeneChair$558$558
David RayPresident$188$188
Prabu NatarajanDirector$119$119

Board Members and Trustees

NameTitle
MICHELLE O'HARADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$394,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$394,178
Change in Net Assets
$258,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,520
Total Revenue per Audited Statements
$419,698
Total Revenue per Form 990
$394,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,657
Other Expenses$41,127
Total Fundraising Expense$7
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,657--$94,657
Fees for Services Accounting-$34,402-$34,402
Information Technology-$2,138-$2,138
Fees for Services Legal-$86-$86
Other Expenses-$2,089$7$7
Total Functional Expenses$94,657$41,120$7$135,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,304
Expenses per Audited Statements$135,784
Total Expenses per Form 990$135,784
Expenses Not Reported on Form 990$25,520
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Certain Officers of the Foundation Are Officers of a Related Organization.Employees of the Related Organization, Science Applications International Corp, Provided Services on Behalf of the Foundation.No$21,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 2

“All board members and officers are employees of science applications international corp.”

Form 990, Part VI, Section A, Line 6

“Science application international corporation is the sole member of the foundation”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the foundation, science application international corporation appoints all members of the foundation's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the form 990 and will discuss the returns with the president and secretary.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and key employee (covered person) must acknowledge that he or she has read and is in compliance with the conflict of interest policy and complete a conflict of interest questionnaire prior to taking office or beginning employment and annually thereafter. Each covered person shall update the questionnaire as necessary to reflect changes during the course of the year. Completed questionnaires should be submitted to the chair of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

PART VII, LINE 2C:

“The process has not changed from the prior year.”

Filing and Contact Details

Filer

Filer Name
The Saic Charitable Foundation
EIN
85-1763905
Phone
9782840469
Address
2 TECH DRIVE 1ST FLOOR, ANDOVER, MA 01810

Signing Officer

Name
Howard Rubin
Title
Treasurer
Phone
9782840469
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Rubin
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The foundation accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The foundation has no provisions for which it has accrued as of december 31, 2021.”

Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED ON JUNE 26, 2020 AND THEREFORE A SHORT YEAR RETURN WAS FILED IN 2020.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE FOUNDATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE FOUNDATION HAS NO PROVISIONS FOR WHICH IT HAS ACCRUED AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CERTAIN OFFICERS OF THE FOUNDATION ARE OFFICERS OF A RELATED ORGANIZATION.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEES OF THE RELATED ORGANIZATION, SCIENCE APPLICATIONS INTERNATIONAL CORP, PROVIDED SERVICES ON BEHALF OF THE FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF SCIENCE APPLICATIONS INTERNATIONAL CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCIENCE APPLICATION INTERNATIONAL CORPORATION IS THE SOLE MEMBER OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE FOUNDATION, SCIENCE APPLICATION INTERNATIONAL CORPORATION APPOINTS ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER WILL REVIEW THE FORM 990 AND WILL DISCUSS THE RETURNS WITH THE PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE (COVERED PERSON) MUST ACKNOWLEDGE THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO TAKING OFFICE OR BEGINNING EMPLOYMENT AND ANNUALLY THEREAFTER. EACH COVERED PERSON SHALL UPDATE THE QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES SHOULD BE SUBMITTED TO THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0461932921
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TECHNICAL AND ENTERPRISE IT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCIENCE APPLICATIONS INTERNATIONAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012010 SUNSET HILLS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE OF TRANSACTIONS BETWEEN THE RELATED ORGANIZATIONS IS NOT REQUIRED. PER IRS INSTRUCTIONS, THE FILING ORGANIZATION MUST ONLY REPORT ON THIS LINE ANY OF THE FOLLOWING TRANSACTIONS THAT IT ENGAGED IN WITH A CONTROLLED ENTITY OF THE FILING ORGANIZATION, AS DEFINED IN SECTION 512(B)(13), DURING THE TAX YEAR. SCIENCE APPLICATIONS INTERNATIONAL CORP IS NOT A CONTROLLED ENTITY OF THE FOUNDATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6SC
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377191
IRS990/TotalAssetsEOYAmt0604928
IRS990/TotalAssetsGrp/BOYAmt0377191
IRS990/TotalAssetsGrp/EOYAmt0604928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031914
IRS990/TotalLiabilitiesEOYAmt01257
IRS990/TotalLiabilitiesGrp/BOYAmt031914
IRS990/TotalLiabilitiesGrp/EOYAmt01257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604928
IRS990/TotReportableCompRltdOrgAmt015098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 TECH DRIVE 1ST FLOOR
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAIC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782840469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAIC CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIC
ReturnHeader/Filer/EIN0851763905
ReturnHeader/Filer/PhoneNum09782840469
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TECH DRIVE 1ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE RIPIANZI CPA
ReturnHeader/ReturnTs02022-11-11T13:25:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,928
Liabilities
$1,257
Net assets
$603,671
Revenue
$394,178
Expenses
$135,784
Net income
$258,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.87$0.29$2.92$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$0.25$0.87$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.04$6.11$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$3.94$1.36$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.32$3.45$3.81$0.36$3.45
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