Civic Intelligence

Greg Rice Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-5102473

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

3 Dover Farms Road02030
Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$651

Up $432 (+197%) from 2010

Net Assets

Up

-$649

Up $432 (+40%) from 2010

Liabilities

Flat

$1,300

Flat from 2010

Revenue

Up

$3,935

Up $1,955 (+99%) from 2010

Expenses

Down

$3,503

Down $345 (-9.0%) from 2010

Net Income

Up

$432

Up $2,300 (+123%) from 2010

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $219Liabilities 2010: $1,300Net Assets 2010: -$1,0812010Assets 2011: $651Liabilities 2011: $1,300Net Assets 2011: -$6492011Assets 2012: $348Liabilities 2012: $1,300Net Assets 2012: -$9522012Assets 2013: $994Liabilities 2013: $1,300Net Assets 2013: -$3062013Assets 2014: $8,447Liabilities 2014: $1,300Net Assets 2014: $7,1472014Assets 2015: $1,128Liabilities 2015: $846Net Assets 2015: $2822015Assets 2016: $1Liabilities 2016: $2,4482016Assets 2017: $1Liabilities 2017: $2,9162017

Highlighted filing

2011

Assets$651
Liabilities$1,300
Net Assets-$649

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,980Expenses 2010: $3,848Net Income 2010: -$1,8682010Revenue 2011: $3,935Expenses 2011: $3,503Net Income 2011: $4322011Revenue 2012: $3,474Expenses 2012: $3,777Net Income 2012: -$3032012Revenue 2013: $4,282Expenses 2013: $3,636Net Income 2013: $6462013Revenue 2014: $10,154Expenses 2014: $2,701Net Income 2014: $7,4532014Revenue 2015: $3,855Expenses 2015: $10,720Net Income 2015: -$6,8652015Revenue 2016: $7,567Expenses 2016: $10,297Net Income 2016: -$2,7302016Revenue 2017: $6,255Expenses 2017: $6,723Net Income 2017: -$4682017

Highlighted filing

2011

Revenue$3,935
Expenses$3,503
Net Income$432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advance public awareness and education about parkinson's diseaseutilizing music as the fund raising vehicle and in turndonating money to hospitals and research institutions

Filing and Contact Details

Filer

EIN
20-5102473
Raw XML Appendix219 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/ContributionsGiftsGrantsEtc03935
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0432
IRS990EZ/FeesAndOthPymtToIndContractors01500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY B RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD MOFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAUER MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN A NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY ANN O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER AND CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE PUBLIC AWARENESS AND EDUCATION ABOUT PARKINSON'S DISEASEUTILIZING MUSIC AS THE FUND RAISING VEHICLE AND IN TURNDONATING MONEY TO HOSPITALS AND RESEARCH INSTITUTIONS
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE ORGANIZATION IS TO ADVANCE PUBLIC AWARENESS AND EDUCATION ABOUT PARKINSON'S DISEASE UTILIZING MUSIC AS THE FUND RAISING VEHICLE AND IN TURN DONATING MONEY TO HOSPITALS AND RESEARCH INSTITUTIONS. THE ORGANIZATION DID NOT HOLD ANY PROGRAMS IN 2011.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087850626
IRS990EZ/TotalAssets/BOY0219
IRS990EZ/TotalAssets/EOY0651
IRS990EZ/TotalExpenses03503
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IRS990EZ/TotalRevenue03935
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.GREGRICEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0225680
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305235
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090312639
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01300
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GREGORY B RICE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01300
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST NON-PROFIT OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01300
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: BANK FEES. AMOUNT: 192. DESCRIPTION: MUSIC PRODUCTION. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 16: 1,645.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205102473
ReturnHeader/Filer/Name/BusinessNameLine10GREG RICE FOUNDATION INC
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone05087850626
ReturnHeader/Filer/USAddress/AddressLine103 DOVER FARMS ROAD
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0GREG RICE
ReturnHeader/Officer/Phone05087850626
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0042805993
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWBURG & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10890 WINTER STREET SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALTHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002451
ReturnHeader/Preparer/Name0HOWARD NEWBURG
ReturnHeader/Preparer/Phone07818844100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T16:23:21-05:00

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