Civic Intelligence

John & Judy Rice Family Foundation

EIN 46-1296427 • Scottsdale, AZ

24200 N Alma School Road 13Scottsdale, AZ 85255
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,185,776

Down $13,352 (-1.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$1,185,776

Down $13,352 (-1.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$152,889

Down $69,837 (-31%) from 2023

Expenses

Down

$166,241

Down $26,399 (-14%) from 2023

Net Income

Down

-$13,352

Down $43,438 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $299,150Liabilities 2012: $0Net Assets 2012: $299,1502012Assets 2013: $364,550Liabilities 2013: $1Net Assets 2013: $364,5502013Assets 2014: $423,585Liabilities 2014: $1Net Assets 2014: $423,5852014Assets 2015: $454,791Liabilities 2015: $1Net Assets 2015: $454,7912015Assets 2016: $582,586Liabilities 2016: $0Net Assets 2016: $582,5862016Assets 2017: $611,359Liabilities 2017: $0Net Assets 2017: $611,3592017Assets 2019: $768,183Liabilities 2019: $1Net Assets 2019: $768,1832019Assets 2020: $857,028Liabilities 2020: $1,770Net Assets 2020: $855,2582020Assets 2021: $1,061,659Liabilities 2021: $1Net Assets 2021: $1,061,6592021Assets 2022: $1,169,042Liabilities 2022: $1Net Assets 2022: $1,169,0422022Assets 2023: $1,199,128Liabilities 2023: $1Net Assets 2023: $1,199,1282023Assets 2024: $1,185,776Liabilities 2024: $0Net Assets 2024: $1,185,7762024

Highlighted filing

2024

Assets$1,185,776
Liabilities$0
Net Assets$1,185,776
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $8502012Revenue 2013: $133,607Expenses 2013: $68,207Net Income 2013: $65,4002013Revenue 2014: $136,066Expenses 2014: $78,698Net Income 2014: $57,3682014Revenue 2015: $103,689Expenses 2015: $76,231Net Income 2015: $27,4582015Revenue 2016: $209,835Expenses 2016: $83,029Net Income 2016: $126,8062016Revenue 2017: $104,034Expenses 2017: $77,661Net Income 2017: $26,3732017Revenue 2019: $215,254Expenses 2019: $91,166Net Income 2019: $124,0882019Revenue 2020: $258,163Expenses 2020: $171,088Net Income 2020: $87,0752020Revenue 2021: $282,015Expenses 2021: $75,614Net Income 2021: $206,4012021Revenue 2022: $314,470Expenses 2022: $207,087Net Income 2022: $107,3832022Revenue 2023: $222,726Expenses 2023: $192,640Net Income 2023: $30,0862023Revenue 2024: $152,889Expenses 2024: $166,241Net Income 2024: -$13,3522024

Highlighted filing

2024

Revenue$152,889
Expenses$166,241
Net Income-$13,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,776
Liabilities
$0
Net assets
$1,185,776
Revenue
$152,889
Expenses
$166,241
Net income
-$13,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.22$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D RICEPresident-$0--
JUDY L RICESecretary-$0--
JAMES R RICETreasurer-$0--
BRIDGET M SHORTVice President-$0--
COLLEEN A HATFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
John & Judy Rice Family Foundation
EIN
46-1296427
Phone
2178758058
Address
24200 N ALMA SCHOOL ROAD 13, SCOTTSDALE, AZ 85255

Signing Officer

Name
John D Rice
Title
President
Phone
2179722555
Signed
2025-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
7098 E COCHISE RD STE 100, SCOTTSDALE, AZ 85253
Preparer
Kelsey L Phillips CPA
Phone
4804831170
Raw XML AppendixShowing 400 of 641 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D RICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DIAPER BANK OF SOUTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DIOCESE OF PHOENIX ARIZONA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MISSOURI WILDLIFE RESCUE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MOWEAQUA IN MOTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18ROLLING HILLS COMMUNITY CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SKIN CANCER FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26STAR LEGACY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28THE ALS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29THE SOCIETY OF ST VINCENT DE PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30TROON SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31UNIVERSITY OF ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32VILLA DUCHESNE
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