Civic Intelligence

Robert B Rice Charitable Trust C/O Dirk Rice

990PF • Fiscal year 2021 • EIN 45-4484639

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1752 County Road 800 NPhilo, IL 61864

(217) 684-2198

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$8,870

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,251,750

Up $10,457 (+0.5%) from 2020

Net Assets

Up

$2,251,750

Up $10,457 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$176,354

Up $64,669 (+58%) from 2020

Expenses

Up

$165,897

Up $612 (+0.4%) from 2020

Net Income

Up

$10,457

Up $64,057 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,696,680Liabilities 2012: $02012Assets 2013: $2,636,307Liabilities 2013: $02013Assets 2014: $2,550,615Liabilities 2014: $0Net Assets 2014: $2,550,6152014Assets 2015: $2,443,048Liabilities 2015: $0Net Assets 2015: $2,443,0482015Assets 2016: $2,514,733Liabilities 2016: $0Net Assets 2016: $2,514,7332016Assets 2017: $2,481,259Liabilities 2017: $0Net Assets 2017: $2,481,2592017Assets 2018: $2,387,626Liabilities 2018: $0Net Assets 2018: $2,387,6262018Assets 2019: $2,294,893Liabilities 2019: $0Net Assets 2019: $2,294,8932019Assets 2020: $2,241,293Liabilities 2020: $0Net Assets 2020: $2,241,2932020Assets 2021: $2,251,750Liabilities 2021: $0Net Assets 2021: $2,251,7502021Assets 2022: $2,142,929Liabilities 2022: $0Net Assets 2022: $2,142,9292022Assets 2023: $2,117,666Liabilities 2023: $0Net Assets 2023: $2,117,6662023Assets 2024: $2,029,059Liabilities 2024: $0Net Assets 2024: $2,029,0592024

Highlighted filing

2021

Assets$2,251,750
Liabilities$0
Net Assets$2,251,750

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $13,574Expenses 2012: $882Net Income 2012: $12,6922012Revenue 2013: $44,036Expenses 2013: $104,409Net Income 2013: -$60,3732013Revenue 2014: $68,325Expenses 2014: $154,017Net Income 2014: -$85,6922014Revenue 2015: $48,494Expenses 2015: $159,171Net Income 2015: -$110,6772015Revenue 2016: $227,239Expenses 2016: $155,554Net Income 2016: $71,6852016Revenue 2017: $126,902Expenses 2017: $160,376Net Income 2017: -$33,4742017Revenue 2018: $73,458Expenses 2018: $167,091Net Income 2018: -$93,6332018Revenue 2019: $74,124Expenses 2019: $166,857Net Income 2019: -$92,7332019Revenue 2020: $111,685Expenses 2020: $165,285Net Income 2020: -$53,6002020Revenue 2021: $176,354Expenses 2021: $165,897Net Income 2021: $10,4572021Revenue 2022: $79,324Expenses 2022: $188,145Net Income 2022: -$108,8212022Revenue 2023: $147,586Expenses 2023: $172,849Net Income 2023: -$25,2632023Revenue 2024: $75,106Expenses 2024: $163,713Net Income 2024: -$88,6072024

Highlighted filing

2021

Revenue$176,354
Expenses$165,897
Net Income$10,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRK RICETrustee-$8,870-$8,870
DARREL RICETrustee-$8,870-$8,870
Filing and Contact Details

Filer

Filer Name
Robert B Rice Charitable Trust
EIN
45-4484639
Phone
2176842198
Address
1752 COUNTY ROAD 800 N, PHILO, IL 61864

Signing Officer

Name
Dirk Rice
Title
Trustee
Phone
2176842198
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson CPA
Phone
2173512000
Raw XML Appendix341 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PHILO PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PHILO TOWNSHIP LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST THOMAS PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ZION LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0105 E JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1115 E WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2310 E MADISON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 E VAN BUREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd161864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd261864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd361864
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144602
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0144602
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0163820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144602
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0163820
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0144602
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01387
TaxesSchedule/TaxesDetail/Amt0993
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02176842198
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT B RICE CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DIRK RICE
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0454484639
ReturnHeader/Filer/PhoneNum02176842198
ReturnHeader/Filer/USAddress/AddressLine1Txt01752 COUNTY ROAD 800 N
ReturnHeader/Filer/USAddress/CityNm0PHILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN HOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 SOUTH NEIL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA LAWSON CPA
ReturnHeader/ReturnTs02022-05-17T13:14:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.08$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.07$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.07$0.15$0.09
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$0.01$0.00$0.01