Civic Intelligence

The Rice Foundation

990 • Fiscal year 2014 • EIN 76-0140725

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.usarice.com
2101 Wilson Boulevard No 61022201

(703) 236-2300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

29.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$409,349

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 155.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,966,215

Up $3,193,016 (+55%) from 2013

Net Assets

Down

$1,193,509

Down $243,628 (-17%) from 2013

Liabilities

Up

$7,772,706

Up $3,436,644 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$263,649

No earlier filing loaded for comparison.

Expenses

Down

$507,277

Down $132,656 (-21%) from 2013

Net Income

-$243,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2010: $2,727,326Liabilities 2010: $799,628Net Assets 2010: $1,927,6982010Assets 2011: $2,705,836Liabilities 2011: $780,543Net Assets 2011: $1,925,2932011Assets 2012: $2,752,711Liabilities 2012: $961,083Net Assets 2012: $1,791,6282012Assets 2013: $5,773,199Liabilities 2013: $4,336,062Net Assets 2013: $1,437,1372013Assets 2014: $8,966,215Liabilities 2014: $7,772,706Net Assets 2014: $1,193,5092014Assets 2015: $12,143,646Liabilities 2015: $11,030,647Net Assets 2015: $1,112,9992015Assets 2016: $18,597,846Liabilities 2016: $17,694,902Net Assets 2016: $902,9442016Assets 2017: $20,094,199Liabilities 2017: $19,286,577Net Assets 2017: $807,6222017Assets 2018: $18,008,072Liabilities 2018: $17,169,813Net Assets 2018: $838,2592018Assets 2019: $16,389,141Liabilities 2019: $15,349,973Net Assets 2019: $1,039,1682019Assets 2020: $11,544,451Liabilities 2020: $10,579,700Net Assets 2020: $964,7512020Assets 2021: $11,628,648Liabilities 2021: $10,717,030Net Assets 2021: $911,6182021Assets 2022: $12,578,311Liabilities 2022: $11,625,136Net Assets 2022: $953,1752022Assets 2023: $9,760,777Liabilities 2023: $8,571,546Net Assets 2023: $1,189,2312023

Highlighted filing

2014

Assets$8,966,215
Liabilities$7,772,706
Net Assets$1,193,509
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $571,4862010Expenses 2011: $350,9492011Revenue 2012: $361,301Expenses 2012: $494,966Net Income 2012: -$133,6652012Expenses 2013: $639,9332013Revenue 2014: $263,649Expenses 2014: $507,277Net Income 2014: -$243,6282014Revenue 2015: $240,990Expenses 2015: $321,500Net Income 2015: -$80,5102015Revenue 2016: $318,571Expenses 2016: $528,626Net Income 2016: -$210,0552016Revenue 2017: $269,342Expenses 2017: $364,664Net Income 2017: -$95,3222017Revenue 2018: $506,823Expenses 2018: $476,186Net Income 2018: $30,6372018Revenue 2019: $634,242Expenses 2019: $433,333Net Income 2019: $200,9092019Revenue 2020: $387,182Expenses 2020: $461,599Net Income 2020: -$74,4172020Revenue 2021: $340,690Expenses 2021: $393,823Net Income 2021: -$53,1332021Revenue 2022: $390,386Expenses 2022: $348,829Net Income 2022: $41,5572022Revenue 2023: $659,321Expenses 2023: $423,265Net Income 2023: $236,0562023

Highlighted filing

2014

Revenue$263,649
Expenses$507,277
Net Income-$243,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$263,649
Mission and Program Overview

Mission

The Rice Foundation represents all segments of the US rice industry with a mission to further the well being of its members and ensure the long term sustainability and future competiveness of US rice. This mission includes: Identifying issues important to the rice industry, funding appropriate research projects to address these issues and supporting Foundation leadership and education programs.

To encourage and aid educational activities, scientific experimentation and research related to the U.S. rice industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,768,004$8,959,136▲ $3,191,132
Pledges and Grants Receivable$1,815$3,083▲ $1,268
Total Assets$5,773,199$8,966,215▲ $3,193,016
Other Assets Total$3,380$3,996▲ $616
Liabilities
Escrow Account Liability$4,152,751$7,709,386▲ $3,556,635
Grants Payable$138,910$47,950▼ $90,960
Accounts Payable and Accrued Expenses$40,228$8,841▼ $31,387
Other Liabilities$4,173$6,529▲ $2,356
Total Liabilities$4,336,062$7,772,706▲ $3,436,644
Net Assets / Fund Balance
Unrestricted Net Assets$882,283$760,348▼ $121,935
Temporarily Rstr Net Assets$554,854$433,161▼ $121,693
Total Net Assets Fund Balance$1,437,137$1,193,509▼ $243,628
Total Liabilities and Net Assets / Fund Balance$5,773,199$8,966,215▲ $3,193,016
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Marvin CochranChairman
Elizabeth C WardPresident and CEO
Todd BurichVice Chairman
Arthur AndersonMember
Brad GuiceMember
Brett ScheidelMember
Brian OttisMember
Carl BrothersMember
Frank CareyMember
Fred ZaunbrecherMember
George GrahamMember
Greg MackMember
Jackie LoewerMember
Joe TownsellMember
John BurnettMember
John FreedMember
Kimberly RogowskiMember
Marvin BadenMember
Marvin HareMember
Nathanial QuinnMember
Paul CrutchfieldMember
Richard KeslerMember
Rob PaschoalMember
Ronnie AguzziMember
Scott RushingMember
William DoreMember
Charley Mathews JrSecretary
Linda Deviney SiehVP Finance and Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Rice FederationManagement Service-$142,600
Revenue and Support

Revenue Composition

Contributions and Grants
$258,964
Program Service Revenue
$0
Investment Income
$4,685
Other Revenue
$0
All Other Contributions
$206,499
Change in Net Assets
$-243,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,649
Total Revenue per Form 990
$263,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$116,757$25,843-$142,600
Travel$111,960$6,085-$118,045
Conferences and Meetings$21,574$6,788-$28,362
Office Expenses$6,225$1,911-$8,136
Fees for Services Accounting-$7,841-$7,841
Fees for Services Other$1,204--$1,204
Other Expenses$28,000$500-$500
Fees for Services Legal-$404-$404
Total Functional Expenses$457,905$49,372$0$507,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,277
Total Expenses per Audited Statements$507,277
Total Expenses per Form 990$507,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Rice Federation$6,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, line 6

“The organization is organized as an association with members.”

Form 990, Part VI, Section A, line 7A

“Directors shall be elected as follows: (i) the first six producer directors shall be elected by the appropriate state rice producer research organization in each of the six principal rice producing states. Additional rice producer directors shall be elected at large jointly by the USA Rice Council, a Texas nonprofit corporation, and the US Rice Producers Group. (ii) all miller directors shall be elected by the Rice Millers' Association Board of Directors. (iii) all supplier directors shall be elected by a caucus of regular supplier members of the Rice Foundation. (iv) all user directors shall be elected by a caucus of the regular user members of the Rice Foundation.”

Form 990, Part VI, Section B, line 11

“A draft of the 990 is reviewed by the Vice President of Finance and Administration and the President and CEO prior to filing the return.”

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

“The conflict of interest policy is disseminated three times a year in briefing materials prior to meetings to all boards, committees, subcommittees and task forces meeting. All board and committee meetings begin with an acknowledgement that the meeting is being conducted under the terms and conditions of the conflict of interest policy. All board, committee, subcommittee and task force members (including alternates) are required to sign acknowledgement of the policies and declare any conflicts of interest with the understanding that at any time during their volunteer service they are to disclose to the board any conflicts that may arise.”

Form 990, Part VI, Section B, line 15A

“An independent executive search firm was responsible for recommending viable candidates and compensation for the CEO position using salary surveys and other information on comparable positions in similar Washington, D.C. area trade associations. The Federation's Board of Directors approved appointment of the current CEO and her initial contract, which contains language about the first year's compensation and subsequent changes. The Federation's executive committee conducts annual performance evaluations and approves any changes in compensation, which are confirmed in a letter from the chairman and filed in the CEO's personnel folder.”

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0140725
Phone
7032362300

Signing Officer

Name
Linda Deviney Sieh
Title
VP Finance & Administration
Phone
7032362300
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Ward
Formed
1984
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
124

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Rice Foundation maintains escrow accounts with funds from two TRQ arrangements. As part of the European TRQ funding pursuant to the United Tariff-Rate Quota Management System Agreement and the Colombia TRQ funding pursuant to the U.S.-Colombia Trade Promotion Agreement, state discretionary research funds were to be paid to six states: Arkansas, California, Louisiana, Missouri, Mississippi, and Texas. These states had a choice to have the funds sent to the respective state or to have them escrowed with the Foundation. The Arkansas Rice Research and Promotion Board elected to have both its European TRQ funds and its Colombia TRQ funds escrowed with the Foundation.”

Part X, Line 2:

“Management evaluated the Foundation's tax positions and has concluded that the Foundation has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Burich
IRS990/Form990PartVIISectionAGrp/PersonNm2Charley Mathews Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronnie Aguzzi
IRS990/Form990PartVIISectionAGrp/PersonNm4Arthur Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Baden
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm7John Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Carey
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm10William Dore
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IRS990/Form990PartVIISectionAGrp/PersonNm12George Graham
IRS990/Form990PartVIISectionAGrp/PersonNm13Brad Guice
IRS990/Form990PartVIISectionAGrp/PersonNm14Marvin Hare
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Kesler
IRS990/Form990PartVIISectionAGrp/PersonNm16Jackie Loewer
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IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Ottis
IRS990/Form990PartVIISectionAGrp/PersonNm19Rob Paschoal
IRS990/Form990PartVIISectionAGrp/PersonNm20Nathanial Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm21Kimberly Rogowski
IRS990/Form990PartVIISectionAGrp/PersonNm22Scott Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm23Brett Scheidel
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IRS990/Form990PartVIISectionAGrp/PersonNm25Fred Zaunbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth C Ward
IRS990/Form990PartVIISectionAGrp/PersonNm27Linda Deviney Sieh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP Finance and Administration
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Rice Foundation represents all segments of the US rice industry with a mission to further the well being of its members and ensure the long term sustainability and future competiveness of US rice. This mission includes: Identifying issues important to the rice industry, funding appropriate research projects to address these issues and supporting Foundation leadership and education programs.
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IRS990/OtherExpensesGrp/Desc0TRQ National Research
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IRS990/OtherExpensesGrp/Desc2Sponsorship
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IRS990/PrincipalOfficerNm0Elizabeth C Ward
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IRS990/ProgSrvcAccomActy2Grp/Desc0National Research: Funding was approved for ten National Research programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Industry Research: Funding was approved for one Industry Research program.
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IRS990ScheduleA/PublicOrganization170Ind0X

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
$8,966,215
Liabilities
$7,772,706
Net assets
$1,193,509
Revenue
$263,649
Expenses
$507,277
Net income
-$243,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.76$8.57$1.19$0.66$0.42$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$11.6$0.95$0.39$0.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.7$0.91$0.34$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.6$0.96$0.39$0.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$15.3$1.04$0.63$0.43$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$17.2$0.84$0.51$0.48$0.03
2017Summary only. Only limited summary data is available for this year.$20.1$19.3$0.81$0.27$0.36$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$17.7$0.90$0.32$0.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.1$11.0$1.11$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.97$7.77$1.19$0.26$0.51$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.34$1.44$0.64
2012Summary only. Only limited summary data is available for this year.$2.75$0.96$1.79$0.36$0.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.78$1.93$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.80$1.93$0.57
Peer Organizations

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