Civic Intelligence

Rice Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2951953

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization Profilewww.ricefoundation.us
PO Box 541867Grand Prairie, TX 75054

(972) 591-8400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,181

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$173,270

Up $16,138 (+10%) from 2016

Net Assets

Down

$83,673

Down $40,540 (-33%) from 2016

Liabilities

Up

$89,597

Up $56,678 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$449,077

Up $36,621 (+8.9%) from 2016

Expenses

Up

$489,617

Up $92,903 (+23%) from 2016

Net Income

Down

-$40,540

Down $56,282 (-358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$173,270
Liabilities$89,597
Net Assets$83,673
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$449,077
Expenses$489,617
Net Income-$40,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$449,077
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,629$123,567▼ $62
Loans From Officers Directors-$81,506-
Cash and Non-Interest-Bearing Accounts$30,308$46,508▲ $16,200
Accounts Receivable$3,195$3,195→ $0
Total Assets$157,132$173,270▲ $16,138
Liabilities
Accounts Payable and Accrued Expenses$32,040$8,091▼ $23,949
Other Liabilities$879--
Total Liabilities$32,919$89,597▲ $56,678
Net Assets / Fund Balance
Unrestricted Net Assets$124,213$83,673▼ $40,540
Total Net Assets Fund Balance$124,213$83,673▼ $40,540
Total Liabilities and Net Assets / Fund Balance$157,132$173,270▲ $16,138

Asset Categories

AssetBook ValueDepreciationBasis
Land$88,847--
Equipment$34,720$184,783-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RicardoCastroFT$96,181$96,181

Board Members and Trustees

NameTitle
AndeBraid
JeffreyRice
Revenue and Support

Revenue Composition

Contributions and Grants
$449,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$449,077
Change in Net Assets
$-40,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,364
Salaries, Compensation, and Employee Benefits$115,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,170$0$0$225,170
All Other Expenses$130,184$3,382$0$133,566
Current Officers, Directors, Trustees, and Key Employees$92,381$14,388$0$106,769
Payroll Taxes$7,092$1,392$0$8,484
Depreciation Depletion$7,241$0$0$7,241
Fees for Services Accounting$0$3,000$0$3,000
Information Technology$2,012$872$0$2,884
Fees for Services Legal$2,503$0$0$2,503
Total Functional Expenses$466,583$23,034$0$489,617
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
Loans from Officers, Directors, Trustees, and Key Employees-$81,506-
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

Filer Name
Rice Foundation Inc
EIN
26-2951953
Phone
9725918400
Address
PO Box 541867, Grand Prairie, TX 75054

Signing Officer

Name
Ricardo Castro
Title
Executive Director
Phone
9725918400
Signed
2018-04-18
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
2
Volunteers
0

Preparer

Firm
Dwain Mees CPA Pc
Address
1919 S SHILOH RD STE 600, GARLAND, TX 75042
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 24E

“Bank charges 1197. 143. 1054. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 1206. 1206. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 17243. 17243. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 482. 131. 351. 0.”

Form 990, Part IX, Line 24E

“Food and lodging 13438. 12090. 1348. 0.”

Form 990, Part IX, Line 24E

“Maintenance 16385. 16385. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1560. 1560. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2897. 2509. 388. 0.”

Form 990, Part IX, Line 24E

“Postage 601. 601. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2675. 2675. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2050. 2050. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4144. 3920. 224. 0.”

Form 990, Part IX, Line 24E

“Transportation 14532. 14515. 17. 0.”

Form 990, Part IX, Line 24E

“Scholarship 10043. 10043. 0. 0.”

Form 990, Part IX, Line 24E

“School books 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“Construction 44477. 44477. 0. 0.”

Raw XML Appendix356 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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IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED 189 PROFESSIONALS FROM VARIOUS MEDICAL FACILITIES IN THE UNITED STATES WHO UTILIZED THE FACILITIES TO ASSIST THE CLIENTELE OF RICE FOUNDATION.
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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/ExplanationTxt4Bank charges 1197. 143. 1054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education 1206. 1206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor 17243. 17243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 482. 131. 351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and lodging 13438. 12090. 1348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 16385. 16385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1560. 1560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 2897. 2509. 388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 601. 601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 2675. 2675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage 2050. 2050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 4144. 3920. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transportation 14532. 14515. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarship 10043. 10043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18School books 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Construction 44477. 44477. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157132
IRS990/TotalAssetsEOYAmt0173270
IRS990/TotalAssetsGrp/BOYAmt0157132
IRS990/TotalAssetsGrp/EOYAmt0173270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449077
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032919
IRS990/TotalLiabilitiesEOYAmt089597
IRS990/TotalLiabilitiesGrp/BOYAmt032919
IRS990/TotalLiabilitiesGrp/EOYAmt089597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083673
IRS990/TotalProgramServiceExpensesAmt0466583
IRS990/TotalReportableCompFromOrgAmt096181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449077
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173270
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 Beaver Dr
IRS990/USAddress/CityNm0DuBois
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ricefoundation.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725918400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rice Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0262951953
ReturnHeader/Filer/PhoneNum09725918400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 541867
ReturnHeader/Filer/USAddress/CityNm0Grand Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D70408B85E0FC11C3143FAA5FD1065AA89D58216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D70408B85E0FC11C3143FAA5FD1065AA89D58216
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.231.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAIN MEES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S SHILOH RD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075042
ReturnHeader/PreparerPersonGrp/PhoneNum09728402000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAIN MEES CPA
ReturnHeader/ReturnTs02018-11-14T05:57:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,270
Liabilities
$89,597
Net assets
$83,673
Revenue
$449,077
Expenses
$489,617
Net income
-$40,540
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