Civic Intelligence

Greg Rice Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5102473

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileWWW.GREGRICEFOUNDATION.ORG
3 Dover Farms Road02030
Siviq Scores

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

Liabilities / Assets

98th percentile

3.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$348

Down $303 (-47%) from 2011

Net Assets

Down

-$952

Down $303 (-47%) from 2011

Liabilities

Flat

$1,300

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$3,474

Down $461 (-12%) from 2011

Expenses

Up

$3,777

Up $274 (+7.8%) from 2011

Net Income

Down

-$303

Down $735 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$348
Liabilities$1,300
Net Assets-$952
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$3,474
Expenses$3,777
Net Income-$303
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
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 Appendix187 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0651
IRS990EZ/CashSavingsAndInvestments/EOY0348
IRS990EZ/ContributionsGiftsGrantsEtc03474
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-303
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-649
IRS990EZ/NetAssetsOrFundBalancesBOY0-649
IRS990EZ/NetAssetsOrFundBalances/EOY0-952
IRS990EZ/NetAssetsOrFundBalancesEOY0-952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/OtherExpensesTotal01709
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/PrintingPublicationsPostage0568
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 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01300
IRS990EZ/SumOfTotalLiabilities/EOY01300
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 DOVER FARMS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087850626
IRS990EZ/TotalAssets/BOY0651
IRS990EZ/TotalAssets/EOY0348
IRS990EZ/TotalExpenses03777
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03474
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.GREGRICEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07404
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07404
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509090433
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03474
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01980
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02055
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078989
IRS990ScheduleA/Total509/Total090433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03474
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078989
IRS990ScheduleA/TotalSupportTotal/Total090433
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: 200. DESCRIPTION: TRAVEL. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 1,709.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T19:39:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348
Liabilities
$1,300
Net assets
-$952
Revenue
$3,474
Expenses
$3,777
Net income
-$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$2.92$6.26$6.72$0.47
2016Summary only. Only limited summary data is available for this year.$0.00$2.45$7.57$10.3$2.73
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.28$3.86$10.7$6.87
2014Detailed filing. Detailed filing data is available for this year.$8.45$1.30$7.15$10.2$2.70$7.45
2013Detailed filing. Detailed filing data is available for this year.$0.99$1.30$0.31$4.28$3.64$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.30$0.95$3.47$3.78$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.30$0.65$3.94$3.50$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.30$1.08$1.98$3.85$1.87