Civic Intelligence

Texas Rice Research Foundation

990 • Fiscal year 2019 • EIN 76-0029180

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
1806 Avenue D Suite 106Katy, TX 77493

(281) 391-3655

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

56%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,819,741

Up $317,111 (+7.0%) from 2018

Net Assets

Up

$4,128,832

Up $254,099 (+6.6%) from 2018

Liabilities

Up

$690,909

Up $63,012 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$1,083,335

Up $390,660 (+56%) from 2018

Expenses

Up

$829,236

Up $323,205 (+64%) from 2018

Net Income

Up

$254,099

Up $67,455 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,253,168Liabilities 2011: $511,524Net Assets 2011: $741,6442011Assets 2012: $1,386,272Liabilities 2012: $560,960Net Assets 2012: $825,3122012Assets 2013: $1,355,449Liabilities 2013: $635,899Net Assets 2013: $719,5502013Assets 2014: $2,458,614Liabilities 2014: $770,665Net Assets 2014: $1,687,9492014Assets 2015: $3,394,166Liabilities 2015: $744,640Net Assets 2015: $2,649,5262015Assets 2016: $4,012,379Liabilities 2016: $774,586Net Assets 2016: $3,237,7932016Assets 2017: $4,396,067Liabilities 2017: $707,978Net Assets 2017: $3,688,0892017Assets 2018: $4,502,630Liabilities 2018: $627,897Net Assets 2018: $3,874,7332018Assets 2019: $4,819,741Liabilities 2019: $690,909Net Assets 2019: $4,128,8322019Assets 2020: $5,306,670Liabilities 2020: $727,169Net Assets 2020: $4,579,5012020Assets 2021: $4,847,651Liabilities 2021: $1,830,077Net Assets 2021: $3,017,5742021Assets 2022: $4,582,444Liabilities 2022: $2,026,473Net Assets 2022: $2,555,9712022Assets 2023: $4,554,629Liabilities 2023: $2,269,650Net Assets 2023: $2,284,9792023Assets 2024: $4,379,573Liabilities 2024: $1,844,911Net Assets 2024: $2,534,6622024

Highlighted filing

2019

Assets$4,819,741
Liabilities$690,909
Net Assets$4,128,832
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $583,842Expenses 2011: $425,533Net Income 2011: $158,3092011Revenue 2012: $653,344Expenses 2012: $569,676Net Income 2012: $83,6682012Revenue 2013: $231,423Expenses 2013: $337,185Net Income 2013: -$105,7622013Revenue 2014: $1,551,034Expenses 2014: $582,635Net Income 2014: $968,3992014Revenue 2015: $1,394,780Expenses 2015: $433,203Net Income 2015: $961,5772015Revenue 2016: $1,108,619Expenses 2016: $520,352Net Income 2016: $588,2672016Revenue 2017: $1,413,312Expenses 2017: $963,016Net Income 2017: $450,2962017Revenue 2018: $692,675Expenses 2018: $506,031Net Income 2018: $186,6442018Revenue 2019: $1,083,335Expenses 2019: $829,236Net Income 2019: $254,0992019Revenue 2020: $1,279,817Expenses 2020: $829,148Net Income 2020: $450,6692020Revenue 2021: $407,646Expenses 2021: $1,969,573Net Income 2021: -$1,561,9272021Revenue 2022: $708,943Expenses 2022: $1,170,546Net Income 2022: -$461,6032022Revenue 2023: $683,133Expenses 2023: $954,125Net Income 2023: -$270,9922023Revenue 2024: $968,513Expenses 2024: $718,830Net Income 2024: $249,6832024

Highlighted filing

2019

Revenue$1,083,335
Expenses$829,236
Net Income$254,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,083,335
Mission and Program Overview

Mission

Direct funds for programs of rice research primarily at the Texas Agricultural Experiment Station, and disseminating information obtained from research to rice producers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,422,630$4,739,741▲ $317,111
Rtn Earn Endowment Incm Other Fnds$3,874,733$4,128,832▲ $254,099
Cash and Non-Interest-Bearing Accounts$80,000$80,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,502,630$4,819,741▲ $317,111
Other Assets Total-$0-
Liabilities
Grants Payable$627,897$690,909▲ $63,012
Total Liabilities$627,897$690,909▲ $63,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,874,733$4,128,832▲ $254,099
Total Liabilities and Net Assets / Fund Balance$4,502,630$4,819,741▲ $317,111
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Arthur AndersonChairman
Billy HefnerDirector
Daniel BerglundDirector
Frank StasneyDirector
Galen FranzDirector
JD Woods JrDirector
Neal StoesserDirector
Scott SavageDirector
Rodney MowreySecretary
Rhett TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,953
Program Service Revenue
$0
Investment Income
$63,726
Other Revenue
$-344
All Other Contributions
$1,019,953
Change in Net Assets
$254,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$817,331
Other Expenses$11,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$817,331--$817,331
Fees for Services Accounting-$8,400-$8,400
Other Expenses-$150-$150
Total Functional Expenses$817,331$11,905$0$829,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Agrilife Reserach of TXCollege Station, TX-Rice Research Projects$817,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Arthur Anderson- 112 Laughlin Rd, Eagle Lake, TX 77434Layton Raun- 611 China, El Campo, TX 77437Rhett Turner- 1711 Jobe Wilson Rd, Anahuac, TX 77514Rodney Mowery- 1120 County Rd 42, Rosharon, TX 77583Mike Burnside- 2624 Oak Dr, Bay City, TX 77414Billy Hefner- 7110 Highway 71, Garwood, TX 77442Ray Stoesser- 501 S. Church St, Dayton, TX 77535Frank Stasney- 10711 Wernecke Rd, Beasley, TX 77417J.D. Woods, Jr- 31807 Katy Brookshire Rd, Brookshire, TX 77423”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Monthly financial statements and Form 990 are prepared by a CPA and an unrelated CPA performs Agreed Upon Procedures of Financial Statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing instruments and financial statements are available to the public upon request to any Director or the CPA who performs all accounting functions for the Foundation.”

Filing and Contact Details

Filer

Filer Name
Texas Rice Research Foundation
EIN
76-0029180
Phone
2813913655
Address
1806 Avenue D Suite 106, Katy, TX 77493

Signing Officer

Name
Arthur Anderson
Title
Chairman
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Vicki Rao CPA
Address
1806 Avenue D Suite 106, Katy, TX 77493
Preparer
Vicki Rao CPA
Phone
2813913655
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0There are separate grants to doctors/scientific researchers working on the various areas of the research. Each grant is assigned an identifying number. Each month the item by item separate expenditures are reported to and paid by Texas A&M University (Texas A&M Agrilife Research). They then bill the Texas Rice Research Foundation and are subsequently repaid. At the completion of each section of research the doctor/scientific researcher who performed the research submits and reports in person to the Board of the Texas Rice Research Foundation as to the findings and results. These results are then made available to the rice producers in various industry positions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arthur Anderson- 112 Laughlin Rd, Eagle Lake, TX 77434Layton Raun- 611 China, El Campo, TX 77437Rhett Turner- 1711 Jobe Wilson Rd, Anahuac, TX 77514Rodney Mowery- 1120 County Rd 42, Rosharon, TX 77583Mike Burnside- 2624 Oak Dr, Bay City, TX 77414Billy Hefner- 7110 Highway 71, Garwood, TX 77442Ray Stoesser- 501 S. Church St, Dayton, TX 77535Frank Stasney- 10711 Wernecke Rd, Beasley, TX 77417J.D. Woods, Jr- 31807 Katy Brookshire Rd, Brookshire, TX 77423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monthly financial statements and Form 990 are prepared by a CPA and an unrelated CPA performs Agreed Upon Procedures of Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing instruments and financial statements are available to the public upon request to any Director or the CPA who performs all accounting functions for the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Anderson
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Rao CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077493
ReturnHeader/PreparerPersonGrp/PhoneNum02813913655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Rao CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T15:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,741
Liabilities
$690,909
Net assets
$4,128,832
Revenue
$1,083,335
Expenses
$829,236
Net income
$254,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.84$2.53$0.97$0.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$0.68$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.58$2.03$2.56$0.71$1.17$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.83$3.02$0.41$1.97$1.56
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.73$4.58$1.28$0.83$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.13$1.08$0.83$0.25
2018Summary only. Only limited summary data is available for this year.$4.50$0.63$3.87$0.69$0.51$0.19
2017Summary only. Only limited summary data is available for this year.$4.40$0.71$3.69$1.41$0.96$0.45
2016Summary only. Only limited summary data is available for this year.$4.01$0.77$3.24$1.11$0.52$0.59
2015Summary only. Only limited summary data is available for this year.$3.39$0.74$2.65$1.39$0.43$0.96
2014Summary only. Only limited summary data is available for this year.$2.46$0.77$1.69$1.55$0.58$0.97
2013Summary only. Only limited summary data is available for this year.$1.36$0.64$0.72$0.23$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$0.65$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.25$0.51$0.74$0.58$0.43$0.16