Civic Intelligence

Rubicon Foundation

990EZ • Fiscal year 2023 • EIN 91-1570421

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A
513 Federal Ave EastSeattle, WA 98102

(206) 214-7991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$486,407

Down $47,977 (-9.0%) from 2022

Net Assets

Down

$485,927

Down $47,327 (-8.9%) from 2022

Liabilities

Down

$480

Down $650 (-58%) from 2022

Revenue And Expenses

Revenue

Down

$38,907

Down $17,475 (-31%) from 2022

Expenses

Up

$86,234

Up $5,935 (+7.4%) from 2022

Net Income

Down

-$47,327

Down $23,410 (-98%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $314,843Liabilities 2011: $4,7502011Assets 2012: $393,450Liabilities 2012: $575Net Assets 2012: $392,8752012Assets 2013: $410,749Liabilities 2013: $31,733Net Assets 2013: $379,0162013Assets 2014: $444,498Liabilities 2014: $18,273Net Assets 2014: $426,2252014Assets 2015: $427,127Liabilities 2015: $58,376Net Assets 2015: $368,7512015Assets 2016: $476,139Liabilities 2016: $50,155Net Assets 2016: $425,9842016Assets 2017: $451,261Liabilities 2017: $41,231Net Assets 2017: $410,0302017Assets 2018: $432,827Liabilities 2018: $31,821Net Assets 2018: $401,0062018Assets 2019: $650,095Liabilities 2019: $26,872Net Assets 2019: $623,2232019Assets 2020: $581,378Liabilities 2020: $12,559Net Assets 2020: $568,8192020Assets 2021: $557,171Liabilities 2021: $0Net Assets 2021: $557,1712021Assets 2022: $534,384Liabilities 2022: $1,130Net Assets 2022: $533,2542022Assets 2023: $486,407Liabilities 2023: $480Net Assets 2023: $485,9272023Assets 2024: $453,708Liabilities 2024: $428Net Assets 2024: $453,2802024Assets 2025: $456,429Liabilities 2025: $59Net Assets 2025: $456,3702025

Highlighted filing

2023

Assets$486,407
Liabilities$480
Net Assets$485,927
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $102,887Expenses 2011: $92,618Net Income 2011: $10,2692011Revenue 2012: $141,954Expenses 2012: $59,172Net Income 2012: $82,7822012Revenue 2013: $130,623Expenses 2013: $144,482Net Income 2013: -$13,8592013Revenue 2014: $255,602Expenses 2014: $208,396Net Income 2014: $47,2062014Revenue 2015: $59,693Expenses 2015: $117,721Net Income 2015: -$58,0282015Revenue 2016: $209,374Expenses 2016: $152,141Net Income 2016: $57,2332016Revenue 2017: $73,618Expenses 2017: $89,653Net Income 2017: -$16,0352017Revenue 2018: $91,739Expenses 2018: $100,763Net Income 2018: -$9,0242018Revenue 2019: $316,719Expenses 2019: $94,501Net Income 2019: $222,2182019Revenue 2020: $22,580Expenses 2020: $76,984Net Income 2020: -$54,4042020Revenue 2021: $35,968Expenses 2021: $47,616Net Income 2021: -$11,6482021Revenue 2022: $56,382Expenses 2022: $80,299Net Income 2022: -$23,9172022Revenue 2023: $38,907Expenses 2023: $86,234Net Income 2023: -$47,3272023Revenue 2024: $54,141Expenses 2024: $86,781Net Income 2024: -$32,6402024Revenue 2025: $68,536Expenses 2025: $65,788Net Income 2025: $2,7482025

Highlighted filing

2023

Revenue$38,907
Expenses$86,234
Net Income-$47,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$38,907
Mission and Program Overview

Mission

Art and Educational Activities

Program Services

DescriptionGrantsExpenses
Ongoing environmental conservation and management of the conservation easement; Northfork Gurdjieff study group retreats and conferences; Wood Kiln Pottery Group ongoing projects; Night Turtle Dance summer retreat-$41,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART SMITHERSPresidentPT$0--
PATRICK BRENNANVice PresidentPT$0--
MATT CARYSecretary-$0--
ERIC DILLINTreasurerPT$0--
ADAM NISHIMURADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rubicon Foundation
EIN
91-1570421
Phone
2062147991
Address
513 FEDERAL AVE EAST, SEATTLE, WA 98102

Signing Officer

Name
Eric Dillin
Title
Treasurer
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PROGRAM EVENT $2000”

Other Expenses.1009

“Depreciation $10830”

Other Expenses.1012

“Insurance $24658”

Other Expenses.1

“Supplies $12197”

Other Expenses.2

“Building & Grounds Maintenance $10449”

Other Expenses.3

“Property Taxes $5370”

Other Expenses.4

“Utilities $3845”

Other Expenses.5

“Facility Expenses $3737”

Other Expenses.6

“Telecommunications $3112”

Other Expenses.7

“Equipment Rent/Maintenance $2508”

Other Expenses.8

“Website $70”

Other Expenses.9

“Business Expenses $66”

Other Assets.1002

“Furniture and Fixtures - Beginning $858 Furniture and Fixtures - Ending $795”

Other Assets.1003

“Machinery and Equipment - Beginning $22398 Machinery and Equipment - Ending $20644”

Other Assets.1004

“Miscellaneous - Beginning $1261 Miscellaneous - Ending $1229”

Total Liabilities.1

“Credit Card - Beginning $1130 Credit Card - Ending $480”

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC DILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM NISHIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt076842
IRS990EZ/OtherRevenueTotalAmt02000
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art and Educational Activities
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086234
IRS990EZ/TotalProgramServiceExpensesAmt041288
IRS990EZ/TotalRevenueAmt038907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010410
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168096
IRS990ScheduleA/TotalSupportAmt0179639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EVENT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $24658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $12197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building & Grounds Maintenance $10449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facility Expenses $3737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rent/Maintenance $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $858 Furniture and Fixtures - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $22398 Machinery and Equipment - Ending $20644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1261 Miscellaneous - Ending $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card - Beginning $1130 Credit Card - Ending $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DILLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBICON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUBI
ReturnHeader/Filer/EIN0911570421
ReturnHeader/Filer/PhoneNum02062147991
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 FEDERAL AVE EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871335358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bembridge & Associates LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02024-01-17T13:10:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLIN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,407
Liabilities
$480
Net assets
$485,927
Revenue
$38,907
Expenses
$86,234
Net income
-$47,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.69$0.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.53$0.54$0.87$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.39$0.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.56$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.36$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.13$5.69$0.23$0.77$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.27$6.23$3.17$0.95$2.22
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.32$4.01$0.92$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.50$4.26$2.09$1.52$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.58$3.69$0.60$1.18$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.18$4.26$2.56$2.08$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.32$3.79$1.31$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.93$1.42$0.59$0.83
2011Summary only. Only limited summary data is available for this year.$3.15$0.05$1.03$0.93$0.10