Civic Intelligence

The Rice Family Foundation

990PF • Fiscal year 2013 • EIN 13-3542090

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

256 Bedford Banksville RoadSuiteJericho, NY 10506

(212) 832-0400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

1.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$27,880,285

Down $2,070,513 (-6.9%) from 2012

Net Assets

Down

$25,157,851

Down $2,035,730 (-7.5%) from 2012

Liabilities

Down

$2,722,434

Down $34,783 (-1.3%) from 2012

Revenue

$2,659,415

No earlier filing loaded for comparison.

Expenses

Up

$4,695,145

Up $1,407,528 (+43%) from 2012

Net Income

-$2,035,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,424,831Liabilities 2010: $2,844,469Net Assets 2010: $27,580,3622010Assets 2011: $30,115,084Liabilities 2011: $2,805,903Net Assets 2011: $27,309,1812011Assets 2012: $29,950,798Liabilities 2012: $2,757,217Net Assets 2012: $27,193,5812012Assets 2013: $27,880,285Liabilities 2013: $2,722,434Net Assets 2013: $25,157,8512013Assets 2014: $30,707,654Liabilities 2014: $2,662,080Net Assets 2014: $28,045,5742014Assets 2015: $32,429,235Liabilities 2015: $2,589,801Net Assets 2015: $29,839,4342015Assets 2016: $30,825,326Liabilities 2016: $2,505,961Net Assets 2016: $28,319,3652016Assets 2019: $26,442,713Liabilities 2019: $02019Assets 2020: $66,881,227Liabilities 2020: $40,589,095Net Assets 2020: $26,292,1322020Assets 2021: $66,781,677Liabilities 2021: $40,476,345Net Assets 2021: $26,305,3322021Assets 2022: $65,160,185Liabilities 2022: $40,353,644Net Assets 2022: $24,806,5412022Assets 2023: $63,761,443Liabilities 2023: $40,317,201Net Assets 2023: $23,444,2422023Assets 2024: $61,601,120Liabilities 2024: $40,167,854Net Assets 2024: $21,433,2662024

Highlighted filing

2013

Assets$27,880,285
Liabilities$2,722,434
Net Assets$25,157,851

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,913,2412010Expenses 2011: $3,476,7152011Expenses 2012: $3,287,6172012Revenue 2013: $2,659,415Expenses 2013: $4,695,145Net Income 2013: -$2,035,7302013Revenue 2014: $6,573,914Expenses 2014: $3,702,320Net Income 2014: $2,871,5942014Revenue 2015: $6,618,107Expenses 2015: $4,824,247Net Income 2015: $1,793,8602015Revenue 2016: $4,058,484Expenses 2016: $5,578,553Net Income 2016: -$1,520,0692016Revenue 2019: $4,418,689Expenses 2019: $6,421,157Net Income 2019: -$2,002,4682019Revenue 2020: $5,394,916Expenses 2020: $5,545,497Net Income 2020: -$150,5812020Revenue 2021: $5,641,298Expenses 2021: $5,628,098Net Income 2021: $13,2002021Revenue 2022: $3,101,425Expenses 2022: $4,600,216Net Income 2022: -$1,498,7912022Revenue 2023: $3,898,719Expenses 2023: $5,261,018Net Income 2023: -$1,362,2992023Revenue 2024: $2,980,695Expenses 2024: $4,991,671Net Income 2024: -$2,010,9762024

Highlighted filing

2013

Revenue$2,659,415
Expenses$4,695,145
Net Income-$2,035,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET S RICEPresident-$0--
EDWARD HART RICEVP/Sec.-$0--
EVE HART RICEVP/Treas A-$0--
Filing and Contact Details

Filer

EIN
13-3542090
In Care Of
% BERDON LLP

Signing Officer

Name
Eve Hart Rice
Title
VP & Treasurer
Phone
5169313100
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jude Coard
Phone
2128320400
Raw XML AppendixShowing 400 of 745 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STATEMENT C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3STATEMENT D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4STATEMENT E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BROOKFIELD PPTY PART NERS LP UNIT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6INTERCONTINENTAL EXCH INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MOODYS CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8NYSE EURONEXT COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PROCTER & GAMBLE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt027880285
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027193581
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025157851
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10WESTCHESTER COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BRANDEIS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12MT KISCO DAY CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13PLANNED PARENTHOOD-HUDSON PECONIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15WNET13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17NATIONAL TRUST FOR HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18THANKS TO SCANDINAVIA INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$40.2$21.4$2.98$4.99$2.01
2023Detailed filing. Detailed filing data is available for this year.$63.8$40.3$23.4$3.90$5.26$1.36
2022Detailed filing. Detailed filing data is available for this year.$65.2$40.4$24.8$3.10$4.60$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$40.5$26.3$5.64$5.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$40.6$26.3$5.39$5.55$0.15
2019Summary only. Only limited summary data is available for this year.$26.4$0.00$4.42$6.42$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.51$28.3$4.06$5.58$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$2.59$29.8$6.62$4.82$1.79
2014Detailed filing. Detailed filing data is available for this year.$30.7$2.66$28.0$6.57$3.70$2.87
2013Detailed filing. Detailed filing data is available for this year.$27.9$2.72$25.2$2.66$4.70$2.04
2012Detailed filing. Detailed filing data is available for this year.$30.0$2.76$27.2$3.29
2011Detailed filing. Detailed filing data is available for this year.$30.1$2.81$27.3$3.48
2010Detailed filing. Detailed filing data is available for this year.$30.4$2.84$27.6$2.91