Civic Intelligence

Dave Rice Foundation

EIN 45-3567703 • 501(c)3 • Henderson, NV

990-N Coverage

Profile

The dave rice foundation is a non-profit, tax exempt organization dedicated to the education and support of health initiatives including developmental disorders such as autism and other charitable causes.

PO Box 530514Henderson, NV 89053

www.davericefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,948

Down $8,596 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$20,948

Down $8,596 (-29%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$201,892

Down $108,099 (-35%) from 2013

Expenses

Down

$210,488

Down $177,579 (-46%) from 2013

Net Income

Up

-$8,596

Up $69,480 (+89%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $107,620Liabilities 2012: $0Net Assets 2012: $107,6202012Assets 2013: $29,544Liabilities 2013: $0Net Assets 2013: $29,5442013Assets 2014: $20,948Liabilities 2014: $0Net Assets 2014: $20,9482014

Highlighted filing

2014

Assets$20,948
Liabilities$0
Net Assets$20,948
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $285,626Expenses 2012: $178,006Net Income 2012: $107,6202012Revenue 2013: $309,991Expenses 2013: $388,067Net Income 2013: -$78,0762013Revenue 2014: $201,892Expenses 2014: $210,488Net Income 2014: -$8,5962014

Highlighted filing

2014

Revenue$201,892
Expenses$210,488
Net Income-$8,596
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,948
Liabilities
$0
Net assets
$20,948
Revenue
$201,892
Expenses
$210,488
Net income
-$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.02$2.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.10$3.88$0.78
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.86$1.78$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$249,874
Mission and Program Overview

Mission

The dave rice foundation is a non-profit, tax exempt organization dedicated to the education and support of health initiatives including developmental disorders such as autism and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,544$20,948▼ $8,596
Cash and Non-Interest-Bearing Accounts$29,544$20,770▼ $8,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,544$20,948▼ $8,596
Other Assets Total-$178-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,544$20,948▼ $8,596
Total Liabilities and Net Assets / Fund Balance$29,544$20,948▼ $8,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave RiceChairman
Dj AllenVice-chairman
Donna FindlayBoard Member
Gregory AnthonyBoard Member
Jimmy KimmelBoard Member
Mindy RiceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,982
All Other Contributions
$49,622
Change in Net Assets
$-8,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,500
Other Expenses$30,010
Professional Fundraising Fees$23,978
Total Fundraising Expense$23,978
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,500--$156,500
Fees for Services Professional Fundraising--$23,978$23,978
Fees for Services Management$10,406$10,858-$21,264
Travel$1,168$584-$1,752
Other Expenses$55$28-$83
Total Functional Expenses$172,737$13,773$23,978$210,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torino FoundationLas Vegas, NV501(c)(3)Charitable Purpose$40,000
Unlv FoundationLas Vegas, NV501(c)(3)Charitable Purpose$40,000
Grant a Gift Autism FoundationLas Vegas, NV501(c)(3)Charitable Purpose$30,000
Smith CenterLas Vegas, NV501(c)(3)Charitable Purpose$20,000
Touro CaddHenderson, NV501(c)(3)Charitable Purpose$13,000
FeatLas Vegas, NV501(c)(3)Charitable Purpose$8,000
Clark County Public Education FoundationLas Vegas, NV501(c)(3)Charitable Purhcase$5,000
Peoples Autism FoundationLas Vegas, NV501(c)(3)Charitable Purpose$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,982
Professional Fundraising Fees$23,978
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Dave Rice$200,252-$47,982-
Total Events$200,252-$47,982$-47,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is electronically distributed to board members for comment before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is distributed on an annual basis and the board members are encouraged to re-read the policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The conflicts of interest policy is distributed on an annual basis and the board members are encouraged to re-read the policy and disclose any potential conflicts.”

Filing and Contact Details

Filer

Filer Name
Dave Rice Foundation
EIN
45-3567703
Phone
8773526224
Address
PO BOX 530514, HENDERSON, NV 89053

Signing Officer

Name
Mindy Rice
Title
Treasurer
Phone
7029981299
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Rice
Formed
2011
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Llb Cpas
Address
8880 W SUNSET RD THIRD FLOOR, LAS VEGAS, NV 89148
Preparer
Dean Walker CPA
Phone
7027355030
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANT A GIFT AUTISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEOPLES AUTISM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SMITH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TORINO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TOURO CADD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNLV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CLARK COUNTY PUBLIC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880363321
IRS990ScheduleI/RecipientTable/RecipientEIN1800350583
IRS990ScheduleI/RecipientTable/RecipientEIN2263403577
IRS990ScheduleI/RecipientTable/RecipientEIN3521977976
IRS990ScheduleI/RecipientTable/RecipientEIN4880509840
IRS990ScheduleI/RecipientTable/RecipientEIN5200363127
IRS990ScheduleI/RecipientTable/RecipientEIN6266123222
IRS990ScheduleI/RecipientTable/RecipientEIN7880275767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07055 WINDY STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18550 W DESERT INN RD STE 102-343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24343 POLARIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3SYMPHONY PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44455 WAGON TRAIL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5874 AMERICAN PACIFIC DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64505 S MARYLAND PKWY BOX 451006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74350 S MARYLAND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NV
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd789119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ELECTRONICALLY DISTRIBUTED TO BOARD MEMBERS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND THE BOARD MEMBERS ARE ENCOURAGED TO RE-READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND THE BOARD MEMBERS ARE ENCOURAGED TO RE-READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029544
IRS990/TotalAssetsEOYAmt020948
IRS990/TotalAssetsGrp/BOYAmt029544
IRS990/TotalAssetsGrp/EOYAmt020948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-47982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0584
IRS990/TravelGrp/ProgramServicesAmt01168
IRS990/TravelGrp/TotalAmt01752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 530514
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089053
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAVERICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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