Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Rice Foundation Inc.
990EZ • Fiscal year 2024 • EIN 26-2951953
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$98,669
Down $12,143 (-11%) from 2023
Net Assets
Down-$19,944
Down $48,221 (-171%) from 2023
Liabilities
Up$118,613
Up $36,078 (+44%) from 2023
Revenue And Expenses
Revenue
Down$136,417
Down $74,783 (-35%) from 2023
Expenses
Down$178,941
Down $15,992 (-8.2%) from 2023
Net Income
Down-$42,524
Down $58,791 (-361%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $136,417
Mission and Program Overview
Mission
The evangelization of the lost, and
Medical assist/education/emerg relief
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Medical assistance, education and emergency relief | - | $178,941 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose R Castro | Executive Director | FT | $0 | - | - |
| Jeffrey Rice | President | - | $0 | - | - |
| Ande Braid | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rice Foundation Inc
- EIN
- 26-2951953
- In Care Of
- % Jose R Castro
- Address
- 90 Beaver Dr STE 101 A, Du Bois, PA 15801
Signing Officer
- Name
- Jose R Castro
- Title
- Executive Director
- Phone
- 4694457554
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dwain Mees CPA PC
- Address
- 174 Whistlers Cove Rd, Rockport, TX 78382
- Preparer
- Dwain Mees
- Phone
- 3612133505
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountTravel 1,371Bank Charges 169Dues and Subscriptions 43Depreciation 6,024Continuing Education 101Fraud loss 8,977Transportation 3,542Food and Lodging 11,954Software 308Other 1,267Offerings 192Medical Expenses 2,829Payroll Taxes 6,877Telephone 1,713Mission Trip Expenses 31,991Scholarship 625Vehicle 1,648”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLoan to School 10,830 10,830Rounding 1 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearBank overdrafts 2,657 4,729Advances 2,154 0Credit Cards 627 66Payroll tax liability 721 29,546Due to R Castro 79,034 84,271Rounding 0 1”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dwain Mees CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3617281288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 Whistlers Cove Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136417 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | HO |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136417 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 93074 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87050 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 83881 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19944 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jose R Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeffrey Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ande Braid |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10831 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10830 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Medical assist/education/emerg relief |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Medical assistance, education and emergency relief |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85193 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118613 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178941 |
| IRS990EZ/TotalRevenueAmt | 0 | 136417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1230563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1230563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1230563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1230563 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 83881 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 81506 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jose Ricardo Castro |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 83881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTravel 1,371Bank Charges 169Dues and Subscriptions 43Depreciation 6,024Continuing Education 101Fraud loss 8,977Transportation 3,542Food and Lodging 11,954Software 308Other 1,267Offerings 192Medical Expenses 2,829Payroll Taxes 6,877Telephone 1,713Mission Trip Expenses 31,991Scholarship 625Vehicle 1,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLoan to School 10,830 10,830Rounding 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearBank overdrafts 2,657 4,729Advances 2,154 0Credit Cards 627 66Payroll tax liability 721 29,546Due to R Castro 79,034 84,271Rounding 0 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSE R CASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4694457554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rice Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICE |
| ReturnHeader/Filer/EIN | 0 | 262951953 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jose R Castro |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 Beaver Dr STE 101 A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Du Bois |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208130117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dwain Mees CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 174 Whistlers Cove Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rockport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3612133505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAIN MEES |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T16:58:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,669
- Liabilities
- $118,613
- Net assets
- -$19,944
- Revenue
- $136,417
- Expenses
- $178,941
- Net income
- -$42,524