Civic Intelligence

Rice Foundation Inc.

990 • Fiscal year 2022 • EIN 26-2951953

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.ricefoundation.com
90 Beaver Dr STE 101ADuBois, PA 15801

(972) 840-2000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$91,228

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$124,692

Down $29,165 (-19%) from 2021

Net Assets

Up

$12,289

Up $4,500 (+58%) from 2021

Liabilities

Down

$112,403

Down $33,665 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$322,164

Up $25,359 (+8.5%) from 2021

Expenses

Up

$317,915

Up $42,014 (+15%) from 2021

Net Income

Down

$4,249

Down $16,655 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$124,692
Liabilities$112,403
Net Assets$12,289
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$322,164
Expenses$317,915
Net Income$4,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$322,164
Mission and Program Overview

Mission

The evangelization of the lost, and

Evangelization, and the empowerment and unity of local leaders through medical Assistance, Education and emergency relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$145,028$112,066▼ $32,962
Land, Buildings, and Equipment, Net$107,426$101,402▼ $6,024
Cash and Non-Interest-Bearing Accounts$35,601$12,460▼ $23,141
Other Notes and Loans Receivable, Net$10,830$10,830→ $0
Total Assets$153,857$124,692▼ $29,165
Liabilities
Other Liabilities$440--
Accounts Payable and Accrued Expenses$600$337▼ $263
Total Liabilities$146,068$112,403▼ $33,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,789$12,289▲ $4,500
Total Net Assets Fund Balance$7,789$12,289▲ $4,500
Total Liabilities and Net Assets / Fund Balance$153,857$124,692▼ $29,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,554$200,234$222,788
Land$78,848-$78,848
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo CastroExc. DirectorFT$91,228$91,228

Board Members and Trustees

NameTitle
Jeffery RicePresident
Ande BraidVice President
Brenda RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,164
Change in Net Assets
$4,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,682
Salaries, Compensation, and Employee Benefits$99,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$89,774$13,331-$103,104
Current Officers, Directors, Trustees, and Key Employees-$91,228-$91,228
All Other Expenses$19,127--$19,127
Fees for Services Other$13,835--$13,835
Office Expenses-$9,894-$9,894
Payroll Taxes-$8,005-$8,005
Other Expenses$5,938$2,591-$5,938
Insurance-$5,607-$5,607
Fees for Services Accounting-$4,235-$4,235
Information Technology-$550-$550
Fees for Services Legal-$49-$49
Total Functional Expenses$182,426$135,490$0$317,915
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$145,028$112,066▼ $32,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 19

“Documents are made available upon request”

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 18

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Rice Foundation Inc
EIN
26-2951953
Address
90 Beaver Dr STE 101A, DuBois, PA 15801

Signing Officer

Name
Ricardo Castro
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Castro
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Mees Sandhu CPAs PLLC
Address
1919 S Shiloh Rd Ste 600, Garland, TX 75042
Preparer
Poonam D Sandhu
Phone
9728402000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board of Directors review Form 990 at a 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153857
IRS990/TotalAssetsEOYAmt0124692
IRS990/TotalAssetsGrp/BOYAmt0153857
IRS990/TotalAssetsGrp/EOYAmt0124692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322164
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146068
IRS990/TotalLiabilitiesEOYAmt0112403
IRS990/TotalLiabilitiesGrp/BOYAmt0146068
IRS990/TotalLiabilitiesGrp/EOYAmt0112403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012289
IRS990/TotalProgramServiceExpensesAmt0182426
IRS990/TotalReportableCompFromOrgAmt091228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124692
IRS990/TravelGrp/ManagementAndGeneralAmt013331
IRS990/TravelGrp/ProgramServicesAmt089774
IRS990/TravelGrp/TotalAmt0103104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011526 Maass Rd APT 301
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ricefoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricardo Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rice Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0262951953
ReturnHeader/Filer/USAddress/AddressLine1Txt090 Beaver Dr STE 101A
ReturnHeader/Filer/USAddress/CityNm0DuBois
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873317097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mees Sandhu CPAs PLLC
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Poonam D Sandhu
ReturnHeader/ReturnTs02023-11-14T01:19:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ricardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castro
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,692
Liabilities
$112,403
Net assets
$12,289
Revenue
$322,164
Expenses
$317,915
Net income
$4,249
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits