Civic Intelligence

Rice Foundation

990PF • Fiscal year 2016 • EIN 36-6043160

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile

View Organization Page

8600 Gross Point RoadSkokie, IL 60077

(847) 581-9999

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$297,130

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

$69,199,651

No earlier filing loaded for comparison.

Net Assets

$69,197,026

No earlier filing loaded for comparison.

Liabilities

$2,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin7th percentile

Revenue

$3,617,438

No earlier filing loaded for comparison.

Expenses

$5,106,975

No earlier filing loaded for comparison.

Net Income

-$1,489,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2016: $69,199,651Liabilities 2016: $2,625Net Assets 2016: $69,197,0262016Assets 2017: $68,748,837Liabilities 2017: $0Net Assets 2017: $68,748,8372017Assets 2018: $70,408,232Liabilities 2018: $0Net Assets 2018: $70,408,2322018Assets 2019: $69,337,978Liabilities 2019: $0Net Assets 2019: $69,337,9782019Assets 2020: $69,296,504Liabilities 2020: $0Net Assets 2020: $69,296,5042020Assets 2021: $70,296,665Liabilities 2021: $0Net Assets 2021: $70,296,6652021Assets 2022: $67,274,147Liabilities 2022: $0Net Assets 2022: $67,274,1472022Assets 2023: $66,938,151Liabilities 2023: $0Net Assets 2023: $66,938,1512023Assets 2024: $67,349,517Liabilities 2024: $0Net Assets 2024: $67,349,5172024

Highlighted filing

2016

Assets$69,199,651
Liabilities$2,625
Net Assets$69,197,026
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,617,438Expenses 2016: $5,106,975Net Income 2016: -$1,489,5372016Revenue 2017: $3,288,074Expenses 2017: $4,114,838Net Income 2017: -$826,7642017Revenue 2018: $6,068,972Expenses 2018: $4,082,307Net Income 2018: $1,986,6652018Revenue 2019: $3,499,244Expenses 2019: $4,603,089Net Income 2019: -$1,103,8452019Revenue 2020: $4,899,179Expenses 2020: $4,961,477Net Income 2020: -$62,2982020Revenue 2021: $6,874,210Expenses 2021: $5,570,923Net Income 2021: $1,303,2872021Revenue 2022: $3,723,811Expenses 2022: $6,997,918Net Income 2022: -$3,274,1072022Revenue 2023: $4,740,622Expenses 2023: $4,851,757Net Income 2023: -$111,1352023Revenue 2024: $5,823,601Expenses 2024: $5,221,552Net Income 2024: $602,0492024

Highlighted filing

2016

Revenue$3,617,438
Expenses$5,106,975
Net Income-$1,489,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter G NolanPresidentFT$230,496$66,634$297,130
Robin G NolanVice PresidentFT$80,664$53,787$134,451
Filing and Contact Details

Filer

Filer Name
Rice Foundation
EIN
36-6043160
Phone
8475819999
Address
8600 Gross Point Road, Skokie, IL 60077

Signing Officer

Name
Peter G Nolan
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lerman Sweeney & Co LLP
Address
5215 Old Orchard Road Ste 525, Skokie, IL 60077-1035
Preparer
Peter A Sweeney
Phone
8479666696
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc308236 Fairview - carpet
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc318468 Fairview - carpet
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DepreciationSchedule/DepreciationPropertyGrp/Rt60.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1333
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1333
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1333
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1333
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0303
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt290.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt300.1333
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1333
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt330.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt340.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt350.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt360.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt380.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0667
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Allianzgi Convertible C #050304
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Eaton Vance LMT Duration D #050304
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Restricted Celtic Debentures #050304
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3Manhattan Redeemable Notes #050304
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0300000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt175000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt375000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0150000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt137500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2149095
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt387417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt032864431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19696188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25007498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt035555235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111826117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26395081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Morgan Stanley #050312 - Advisor
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Morgan Stanley #050313 - Fayez
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Morgan Stanley #050317 - Wells
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Morgan Stanley #050318 - Hedged
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt07209567
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt07209567
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt08676462
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05332541
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt15000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Oil and Gas Properties
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Nuveen High Income December #050304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01063308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15030000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01582457
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01633003
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01612
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt099877
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Morgan Stanley #050312
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Net Oil Royalties
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Other
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3Westminster Fund VI Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4Westminster Fund VII Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd21
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt027548
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1196864
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt243
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt3-9461
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt4-19147
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03512796
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03512796
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt014211
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt060824
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt075036
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02000861
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01633003
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0299284
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0132297
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0431581
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03774200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03774200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt030741
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt078170
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01582457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01582457
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01582457
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1489537
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0204519
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0204519
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0204519
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt012842549
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01612
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01612
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01633003
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02844215
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt099877
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt016426

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,199,651
Liabilities
$2,625
Net assets
$69,197,026
Revenue
$3,617,438
Expenses
$5,106,975
Net income
-$1,489,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$5.82$5.22$0.60
2023Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$4.74$4.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$3.72$7.00$3.27
2021Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$6.87$5.57$1.30
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$4.90$4.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$3.50$4.60$1.10
2018Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$6.07$4.08$1.99
2017Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$3.29$4.11$0.83
2016Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$3.62$5.11$1.49