Civic Intelligence

Rice Foundation Inc.

990 • Fiscal year 2023 • EIN 26-2951953

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$91,367

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$110,812

Down $13,880 (-11%) from 2022

Net Assets

Up

$28,277

Up $15,988 (+130%) from 2022

Liabilities

Down

$82,535

Down $29,868 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$211,200

Down $110,964 (-34%) from 2022

Expenses

Down

$194,933

Down $122,982 (-39%) from 2022

Net Income

Up

$16,267

Up $12,018 (+283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$110,812
Liabilities$82,535
Net Assets$28,277
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$211,200
Expenses$194,933
Net Income$16,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$211,200
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
Land, Buildings, and Equipment, Net$101,402$98,771▼ $2,631
Loans From Officers Directors$112,066$81,187▼ $30,879
Other Notes and Loans Receivable, Net$10,830$10,830→ $0
Cash and Non-Interest-Bearing Accounts$12,460$1,211▼ $11,249
Total Assets$124,692$110,812▼ $13,880
Liabilities
Other Liabilities-$1,348-
Accounts Payable and Accrued Expenses$337--
Total Liabilities$112,403$82,535▼ $29,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,289$28,277▲ $15,988
Total Net Assets Fund Balance$12,289$28,277▲ $15,988
Total Liabilities and Net Assets / Fund Balance$124,692$110,812▼ $13,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,923$202,865$222,788
Land$78,848-$78,848
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo CastroExc. DirectorFT$91,367$91,367

Board Members and Trustees

NameTitle
Jeffery RicePresident
Ande BraidVice President
Brenda RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,200
Change in Net Assets
$16,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,357
Other Expenses$96,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,367-$91,367
Occupancy$41,450--$41,450
Travel$36,852$608-$37,460
Fees for Services Other$11,162$748-$11,910
Payroll Taxes-$6,990-$6,990
Fees for Services Accounting-$3,125-$3,125
Depreciation Depletion$2,631--$2,631
Total Functional Expenses$92,095$102,838$0$194,933
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$112,066$81,187▼ $30,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$721
Federal income taxes$627
Payroll taxes-
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
2024-11-15
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
833 East Arapaho Rd Ste 109, Richardson, TX 75081
Preparer
Poonam D Sandhu
Phone
9728402000
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Evangelization, and the empowerment and unity of local leaders through medical Assistance, Education and emergency relief.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0211200
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mees Sandhu CPAs PLLC
IRS990/BooksInCareOfDetail/PhoneNum09728402000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 S Shiloh Rd Ste 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012460
IRS990/CashNonInterestBearingGrp/EOYAmt01211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016267
IRS990/CYSalariesCompEmpBnftPaidAmt098357
IRS990/CYTotalExpensesAmt0194933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02631
IRS990/DepreciationDepletionGrp/TotalAmt02631
IRS990/Desc0Medical Missions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt035109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011162
IRS990/FeesForServicesOtherGrp/TotalAmt011910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ricardo Castro
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffery Rice
IRS990/Form990PartVIISectionAGrp/PersonNm2Ande Braid
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Rice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exc. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098771
IRS990/LandBldgEquipCostOrOtherBssAmt0301636
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0112066
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt081187
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Evangelization, and the empowerment and unity of local leaders through medical Assistance, Education and emergency relief.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012289
IRS990/NetAssetsOrFundBalancesEOYAmt028277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041450
IRS990/OccupancyGrp/TotalAmt041450
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01348
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010830
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06990
IRS990/PayrollTaxesGrp/TotalAmt06990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ricardo Castro
IRS990/PriorPeriodAdjustmentsAmt0-279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322164
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218682
IRS990/PYRevenuesLessExpensesAmt04249
IRS990/PYSalariesCompEmpBnftPaidAmt099233
IRS990/PYTotalExpensesAmt0317915
IRS990/PYTotalRevenueAmt0322164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01432443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01432443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338297
IRS990ScheduleA/Total509Grp/TotalAmt01432443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222788
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098771
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0183156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ricardo Castro
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exe. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt079034
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0124692
IRS990/TotalAssetsEOYAmt0110812
IRS990/TotalAssetsGrp/BOYAmt0124692
IRS990/TotalAssetsGrp/EOYAmt0110812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112403
IRS990/TotalLiabilitiesEOYAmt082535
IRS990/TotalLiabilitiesGrp/BOYAmt0112403
IRS990/TotalLiabilitiesGrp/EOYAmt082535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028277
IRS990/TotalProgramServiceExpensesAmt092095
IRS990/TotalReportableCompFromOrgAmt091367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110812
IRS990/TravelGrp/ManagementAndGeneralAmt0608
IRS990/TravelGrp/ProgramServicesAmt036852
IRS990/TravelGrp/TotalAmt037460
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricardo Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/AddressLine1Txt0833 East Arapaho Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09728402000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Poonam D Sandhu
ReturnHeader/ReturnTs02024-11-15T06:55:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,812
Liabilities
$82,535
Net assets
$28,277
Revenue
$211,200
Expenses
$194,933
Net income
$16,267
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