Civic Intelligence

Rice Foundation Inc.

990 • Fiscal year 2013 • EIN 26-2951953

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.ricefoundation.us
PO Box 54186775054

(972) 591-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,364

Up $92,247 (+132%) from 2010

Net Assets

Up

$162,364

Up $109,129 (+205%) from 2010

Liabilities

Down

$0

Down $16,882 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$368,956

No earlier filing loaded for comparison.

Expenses

Up

$369,278

Up $105,474 (+40%) from 2010

Net Income

-$322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$100K$0-$100KAssets 2010: $70,117Liabilities 2010: $16,882Net Assets 2010: $53,2352010Assets 2013: $162,364Liabilities 2013: $0Net Assets 2013: $162,3642013Assets 2014: $44,168Liabilities 2014: $0Net Assets 2014: $44,1682014Assets 2015: $101,164Liabilities 2015: -$307Net Assets 2015: $101,4712015Assets 2016: $157,132Liabilities 2016: $32,919Net Assets 2016: $124,2132016Assets 2017: $173,270Liabilities 2017: $89,597Net Assets 2017: $83,6732017Assets 2018: $130,260Liabilities 2018: $193,927Net Assets 2018: -$63,6672018Assets 2019: $139,074Liabilities 2019: $191,239Net Assets 2019: -$52,1652019Assets 2020: $182,881Liabilities 2020: $191,644Net Assets 2020: -$8,7632020Assets 2021: $153,857Liabilities 2021: $146,068Net Assets 2021: $7,7892021Assets 2022: $124,692Liabilities 2022: $112,403Net Assets 2022: $12,2892022Assets 2023: $110,812Liabilities 2023: $82,535Net Assets 2023: $28,2772023Assets 2024: $98,669Liabilities 2024: $118,613Net Assets 2024: -$19,9442024

Highlighted filing

2013

Assets$162,364
Liabilities$0
Net Assets$162,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $263,8042010Revenue 2013: $368,956Expenses 2013: $369,278Net Income 2013: -$3222013Revenue 2014: $434,075Expenses 2014: $529,599Net Income 2014: -$95,5242014Revenue 2015: $506,282Expenses 2015: $448,979Net Income 2015: $57,3032015Revenue 2016: $412,456Expenses 2016: $396,714Net Income 2016: $15,7422016Revenue 2017: $449,077Expenses 2017: $489,617Net Income 2017: -$40,5402017Revenue 2018: $250,217Expenses 2018: $389,566Net Income 2018: -$139,3492018Revenue 2019: $338,297Expenses 2019: $318,168Net Income 2019: $20,1292019Revenue 2020: $263,732Expenses 2020: $220,130Net Income 2020: $43,6022020Revenue 2021: $296,805Expenses 2021: $275,901Net Income 2021: $20,9042021Revenue 2022: $322,164Expenses 2022: $317,915Net Income 2022: $4,2492022Revenue 2023: $211,200Expenses 2023: $194,933Net Income 2023: $16,2672023Revenue 2024: $136,417Expenses 2024: $178,941Net Income 2024: -$42,5242024

Highlighted filing

2013

Revenue$368,956
Expenses$369,278
Net Income-$322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$368,956
Mission and Program Overview

Mission

The evangelization of the lost, and

The evangelization of the lost, and the empowerment and unity of the Body of Christ through medical and dental relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,943$102,211▼ $37,732
Cash and Non-Interest-Bearing Accounts$21,117$70,820▲ $49,703
Receivables From Officers Etc$1,626$-10,667▼ $12,293
Total Assets$162,686$162,364▼ $322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,686$162,364▼ $322
Total Net Assets Fund Balance$162,686$162,364▼ $322
Total Liabilities and Net Assets / Fund Balance$162,686$162,364▼ $322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,211$94,244$196,455
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RicardoCastroFT$66,000$66,000

Board Members and Trustees

NameTitle
AndeBraid
JeffreyRice
Revenue and Support

Revenue Composition

Contributions and Grants
$368,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,956
Change in Net Assets
$-322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,229
Salaries, Compensation, and Employee Benefits$71,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$199,563$0$0$199,563
Current Officers, Directors, Trustees, and Key Employees$35,750$30,250$0$66,000
Depreciation Depletion$37,219$513$0$37,732
All Other Expenses$25,222$2,970$0$28,192
Travel$4,450$5,656$0$10,106
Occupancy$3,600$3,600$0$7,200
Payroll Taxes$2,735$2,314$0$5,049
Office Expenses$3,517$1,471$0$4,988
Fees for Services Accounting$0$2,700$0$2,700
Insurance$1,570$1,116$0$2,686
Fees for Services Other$0$2,500$0$2,500
Information Technology$1,419$0$0$1,419
Fees for Services Legal$0$1,143$0$1,143
Total Functional Expenses$315,045$54,233$0$369,278
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,626$-10,667▼ $12,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2951953
Phone
9725918400

Signing Officer

Name
Jeffrey Rice
Title
President
Phone
9725918400
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rice
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Dwain Mees CPA
Phone
9728402000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Board of Directors review form 990 at board meeting.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 15A

“The Board of Directors establishes the pay of the Executive Director.”

Pt VI, Line 18

“Form 990 is available upon request.”

Form 990, Part IX, Line 24F

“Maintenance 19713. 18714. 999. Scholarship 2858. 2858. 0. Staff meetings 15. 15. 0. Operations:bank charges:other 579. 0. 579. Operations:postage, mailing service 61. 61. 0. Operations:telephone 4902. 3574. 1328. Taxes 64. 0. 64.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board of Directors review form 990 at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes the pay of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 19713. 18714. 999. SCHOLARSHIP 2858. 2858. 0. STAFF MEETINGS 15. 15. 0. OPERATIONS:BANK CHARGES:OTHER 579. 0. 579. OPERATIONS:POSTAGE, MAILING SERVICE 61. 61. 0. OPERATIONS:TELEPHONE 4902. 3574. 1328. TAXES 64. 0. 64.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162364
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05656
IRS990/TravelGrp/ProgramServicesAmt04450
IRS990/TravelGrp/TotalAmt010106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1090 Beaver Dr
IRS990/USAddress/City0DuBois
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ricefoundation.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725918400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rice Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0262951953
ReturnHeader/Filer/PhoneNum09725918400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 541867
ReturnHeader/Filer/USAddress/City0Grand Prairie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DWAIN MEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101919 S SHILOH RD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075042
ReturnHeader/PreparerPersonGrp/PhoneNum09728402000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAIN MEES CPA
ReturnHeader/ReturnTs02014-08-15T09:53:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,364
Liabilities
$0
Net assets
$162,364
Revenue
$368,956
Expenses
$369,278
Net income
-$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.19$0.20$1.36$1.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.83$0.28$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.12$3.22$3.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.46$0.08$2.97$2.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.92$0.09$2.64$2.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.91$0.52$3.38$3.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.94$0.64$2.50$3.90$1.39
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.90$0.84$4.49$4.90$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$4.12$3.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$5.06$4.49$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.34$5.30$0.96
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.69$3.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$2.64