Civic Intelligence

Rubicon Homes Inc

990 • Fiscal year 2015 • EIN 94-2760680

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileRUBICONPROGRAMS.ORG
2500 Bissell AvenueRichmond, CA 94804

(415) 345-4400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$579,181

Down $11,337 (-1.9%) from 2014

Net Assets

Up

-$249,496

Up $51,974 (+17%) from 2014

Liabilities

Down

$828,677

Down $63,311 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$190,922

Up $3,386 (+1.8%) from 2014

Expenses

Down

$138,948

Down $19,941 (-13%) from 2014

Net Income

Up

$51,974

Up $23,327 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $735,759Liabilities 2011: $1,036,219Net Assets 2011: -$300,4602011Assets 2012: $740,864Liabilities 2012: $984,576Net Assets 2012: -$243,7122012Assets 2013: $646,957Liabilities 2013: $935,077Net Assets 2013: -$288,1202013Assets 2014: $590,518Liabilities 2014: $891,988Net Assets 2014: -$301,4702014Assets 2015: $579,181Liabilities 2015: $828,677Net Assets 2015: -$249,4962015Assets 2016: $550,591Liabilities 2016: $787,408Net Assets 2016: -$236,8172016Assets 2017: $534,993Liabilities 2017: $725,729Net Assets 2017: -$190,7362017Assets 2018: $517,477Liabilities 2018: $661,534Net Assets 2018: -$144,0572018Assets 2019: $498,184Liabilities 2019: $620,197Net Assets 2019: -$122,0132019Assets 2020: $495,029Liabilities 2020: $546,199Net Assets 2020: -$51,1702020Assets 2021: $475,322Liabilities 2021: $496,947Net Assets 2021: -$21,6252021Assets 2022: $447,883Liabilities 2022: $454,609Net Assets 2022: -$6,7262022Assets 2023: $438,890Liabilities 2023: $412,832Net Assets 2023: $26,0582023Assets 2024: $453,665Liabilities 2024: $380,609Net Assets 2024: $73,0562024

Highlighted filing

2015

Assets$579,181
Liabilities$828,677
Net Assets-$249,496
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Expenses 2011: $122,7082011Expenses 2012: $125,2532012Expenses 2013: $148,0322013Revenue 2014: $187,536Expenses 2014: $158,889Net Income 2014: $28,6472014Revenue 2015: $190,922Expenses 2015: $138,948Net Income 2015: $51,9742015Revenue 2016: $191,628Expenses 2016: $178,949Net Income 2016: $12,6792016Revenue 2017: $187,349Expenses 2017: $141,268Net Income 2017: $46,0812017Revenue 2018: $198,484Expenses 2018: $151,805Net Income 2018: $46,6792018Revenue 2019: $191,128Expenses 2019: $169,084Net Income 2019: $22,0442019Revenue 2020: $208,281Expenses 2020: $137,438Net Income 2020: $70,8432020Revenue 2021: $188,026Expenses 2021: $158,481Net Income 2021: $29,5452021Revenue 2022: $192,910Expenses 2022: $178,011Net Income 2022: $14,8992022Revenue 2023: $224,147Expenses 2023: $191,363Net Income 2023: $32,7842023Revenue 2024: $212,559Expenses 2024: $165,561Net Income 2024: $46,9982024

Highlighted filing

2015

Revenue$190,922
Expenses$138,948
Net Income$51,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$190,922
Mission and Program Overview

Mission

To provide elderly and handicapped persons housing services in richmond, ca, subsidized by the us department of housing and urban development.

To provide elderly and handicapped persons housing services in Richmond, Ca., subsidized by the US Dept of HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,363$342,423▼ $35,940
Cash and Non-Interest-Bearing Accounts$19,359$34,896▲ $15,537
Savings and Temporary Cash Investments$2,865$2,865→ $0
Intangible Assets$2,313$2,154▼ $159
Prepaid Expenses and Deferred Charges$1,580$1,500▼ $80
Accounts Receivable$4,752$577▼ $4,175
Total Assets$590,518$579,181▼ $11,337
Other Assets Total$181,286$194,766▲ $13,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,758$817,874▼ $53,884
Accounts Payable and Accrued Expenses$17,268$7,611▼ $9,657
Other Liabilities$2,962$3,192▲ $230
Total Liabilities$891,988$828,677▼ $63,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,286$194,766▲ $13,480
Unrestricted Net Assets$-482,756$-444,262▲ $38,494
Total Net Assets Fund Balance$-301,470$-249,496▲ $51,974
Total Liabilities and Net Assets / Fund Balance$590,518$579,181▼ $11,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$640,430$640,430
Leasehold Improvements$287,423$275,047$562,470
Land$55,000-$55,000
Equipment-$22,809$22,809
Other Land Buildings-$19,598$19,598
Other Assets Org$63,436--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane FischbergPresident
Paul LeonardVice President
Roger ContrerasChief Financial Officer
Susann NordrummSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,277
Program Service Revenue
$33,203
Investment Income
$442
Other Revenue
$0
Change in Net Assets
$51,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,922
Total Revenue per Audited Statements
$190,922
Total Revenue per Form 990
$190,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,605
Salaries, Compensation, and Employee Benefits$19,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,303$1,797-$36,100
Other Salaries and Wages$8,531$6,979-$15,510
Interest$12,640--$12,640
Fees for Services Management$8,880--$8,880
Fees for Services Accounting-$7,240-$7,240
Insurance$4,724--$4,724
Office Expenses$2,839$946-$3,785
Other Employee Benefits$1,389$1,137-$2,526
Conferences and Meetings$2,224--$2,224
All Other Expenses$1,313$168-$1,481
Other Expenses$1,358--$1,358
Payroll Taxes$719$588-$1,307
Fees for Services Legal$214--$214
Total Functional Expenses$120,093$18,855$0$138,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,948
Total Expenses per Audited Statements$138,948
Total Expenses per Form 990$138,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held In Trust$2,865
Prepaid Rents$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with The John Stewart Company.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed initially by the managing agent before it is submitted to board personnel for review prior to filing.”

Other officer or key employee compensation Part VI line 15B

“Annual board review of management performance.”

Governing documents etc available to public Part VI line 19

“The Organization makes available to public the governing documents, policies, procedures and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Homes Inc
EIN
94-2760680
Address
2500 Bissell Avenue, Richmond, CA 94804

Signing Officer

Name
Roger Contreras
Title
Chief Financial
Phone
5102351516
Signed
2015-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jane Fischberg
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
James P Richardson CPA Inc
Address
325 11th Street, Richmond, CA 94801
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Withdrawal of residual receipts used to fund activities”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07611
IRS990/AccountsReceivableGrp/BOYAmt04752
IRS990/AccountsReceivableGrp/EOYAmt0577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide elderly and handicapped persons housing services in Richmond, Ca., subsidized by the US Dept of HUD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01313
IRS990/AllOtherExpensesGrp/TotalAmt01481
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The John Stewart Company
IRS990/BooksInCareOfDetail/PhoneNum04153454400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01388 Sutter Street 9th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019359
IRS990/CashNonInterestBearingGrp/EOYAmt034896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02224
IRS990/ConferencesMeetingsGrp/TotalAmt02224
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt0119605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033203
IRS990/CYRevenuesLessExpensesAmt051974
IRS990/CYSalariesCompEmpBnftPaidAmt019343
IRS990/CYTotalExpensesAmt0138948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034303
IRS990/DepreciationDepletionGrp/TotalAmt036100
IRS990/Desc0Operation of a 10 unit low-income housing project in Richmond Ca., subsidized by HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07240
IRS990/FeesForServicesAccountingGrp/TotalAmt07240
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0214
IRS990/FeesForServicesLegalGrp/TotalAmt0214
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08880
IRS990/FeesForServicesManagementGrp/TotalAmt08880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Fischberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm2Susann Nordrumm
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Contreras
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0157277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04724
IRS990/InsuranceGrp/TotalAmt04724
IRS990/IntangibleAssetsGrp/BOYAmt02313
IRS990/IntangibleAssetsGrp/EOYAmt02154
IRS990/InterestGrp/ProgramServicesAmt012640
IRS990/InterestGrp/TotalAmt012640
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342423
IRS990/LandBldgEquipCostOrOtherBssAmt01300307
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide elderly and handicapped persons housing services in Richmond, Ca., subsidized by the US Dept of HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0871758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817874
IRS990/NetAssetsOrFundBalancesBOYAmt0-301470
IRS990/NetAssetsOrFundBalancesEOYAmt0-249496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt02839
IRS990/OfficeExpensesGrp/TotalAmt03785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181286
IRS990/OtherAssetsTotalGrp/EOYAmt0194766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02526
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating & Maintenance
IRS990/OtherExpensesGrp/Desc2Trash Removal
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt08875
IRS990/OtherExpensesGrp/ProgramServicesAmt120994
IRS990/OtherExpensesGrp/ProgramServicesAmt211090
IRS990/OtherExpensesGrp/ProgramServicesAmt31358
IRS990/OtherExpensesGrp/TotalAmt08875
IRS990/OtherExpensesGrp/TotalAmt120994
IRS990/OtherExpensesGrp/TotalAmt211090
IRS990/OtherExpensesGrp/TotalAmt31358
IRS990/OtherLiabilitiesGrp/BOYAmt02962
IRS990/OtherLiabilitiesGrp/EOYAmt03192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08531
IRS990/OtherSalariesAndWagesGrp/TotalAmt015510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719
IRS990/PayrollTaxesGrp/TotalAmt01307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Jane Fischberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1laundry & OthProgRev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0138099
IRS990/PYProgramServiceRevenueAmt031802
IRS990/PYRevenuesLessExpensesAmt028647
IRS990/PYSalariesCompEmpBnftPaidAmt020790
IRS990/PYTotalExpensesAmt0158889
IRS990/PYTotalRevenueAmt0187536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0922266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178152
IRS990ScheduleA/Total509Grp/TotalAmt0922266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925286
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022809
IRS990ScheduleD/ExpensesSubtotalAmt0138948
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2106530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt363436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacements Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990ScheduleD/RevenueSubtotalAmt0190922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194766
IRS990ScheduleD/TotalExpensesPerForm990Amt0138948
IRS990ScheduleD/TotalLiabilityAmt03192
IRS990ScheduleD/TotalRevenuePerForm990Amt0190922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with The John Stewart Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed initially by the managing agent before it is submitted to board personnel for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual board review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available to public the governing documents, policies, procedures and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Withdrawal of residual receipts used to fund activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194766
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590518
IRS990/TotalAssetsEOYAmt0579181
IRS990/TotalAssetsGrp/BOYAmt0590518
IRS990/TotalAssetsGrp/EOYAmt0579181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157277
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891988
IRS990/TotalLiabilitiesEOYAmt0828677
IRS990/TotalLiabilitiesGrp/BOYAmt0891988
IRS990/TotalLiabilitiesGrp/EOYAmt0828677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-301470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-249496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120093
IRS990/TotalProgramServiceRevenueAmt033203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-482756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-444262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Contreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum05102351516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rubicon Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUBI
ReturnHeader/Filer/EIN0942760680
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Bissell Avenue
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,181
Liabilities
$828,677
Net assets
-$249,496
Revenue
$190,922
Expenses
$138,948
Net income
$51,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.38$0.07$0.21$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.41$0.03$0.22$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.50$0.02$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.55$0.05$0.21$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.62$0.12$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.66$0.14$0.20$0.15$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.73$0.19$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.83$0.25$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.89$0.30$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.94$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.98$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.04$0.30$0.12