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Nonprofiteer
← RUBICON INSURANCE COMPANY

Form 990 for tax year 2022

Filed by RUBICON INSURANCE COMPANY.

Totals

Total revenue
$4,055,959
Total expenses
$7,630,962
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$7,517,127
Management and general expenses
$113,835
Fundraising expenses
$0
Program service expenses (Part III)
$7,517,127

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEPHANIE GRAHAM

    DIRECTOR

    Total calculated
    $1,055,467
    From this org
    $0
    From related orgs
    $897,303
    Other
    $158,164
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $796,271 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $1,032 related
    Deferred
    $0 + $130,500 related
    Nontaxable benefits
    $0 + $27,664 related
    Filer's total
    $0 + $1,055,467 related

  • CRAIG A JOHNSON

    DIRECTOR & PRESIDENT

    Total calculated
    $2,051,243
    From this org
    $0
    From related orgs
    $1,111,296
    Other
    $939,947
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $960,936 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $360 related
    Deferred
    $0 + $930,500 related
    Nontaxable benefits
    $0 + $9,447 related
    Filer's total
    $0 + $2,051,243 related

  • AMANDA DISTEL

    TREASURER

    Total calculated
    $542,982
    From this org
    $0
    From related orgs
    $494,823
    Other
    $48,159
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,823 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $17,659 related
    Filer's total
    $0 + $542,982 related

  • DANIEL DURACK

    DIRECTOR

    Total calculated
    $377,758
    From this org
    $0
    From related orgs
    $327,519
    Other
    $50,239
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,279 related
    Bonus
    $0
    Other
    $0 + $240 related
    Deferred
    $0 + $30,195 related
    Nontaxable benefits
    $0 + $20,044 related
    Filer's total
    $0 + $377,758 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS TO A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN OF A RELATED ORGANIZATION, NORTHWESTERN UNIVERSITY, DURING THE YEAR AS FOLLOWS: CRAIG JOHNSON $900,000 STEPHANIE GRAHAM $100,000 THESE AMOUNTS ARE INCLUDED IN THE REPORTED AMOUNTS ON SCHEDULE J PART II.
SCHEDULE J PART 1 LINE 3
THE 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 OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343189349312204

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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