Civic Intelligence

Dave Rice Foundation

990 • Fiscal year 2014 • EIN 45-3567703

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DAVERICEFOUNDATION.ORG
PO Box 530514Henderson, NV 89053

(877) 352-6224

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,948

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

Net Assets

Down

$20,948

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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 Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay74th percentile

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/BusinessNameLine1Txt7CLARK COUNTY PUBLIC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880363321
IRS990ScheduleI/RecipientTable/RecipientEIN1800350583
IRS990ScheduleI/RecipientTable/RecipientEIN2263403577
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18550 W DESERT INN RD STE 102-343
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44455 WAGON TRAIL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5874 AMERICAN PACIFIC DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74350 S MARYLAND PARKWAY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HENDERSON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAS VEGAS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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