Civic Intelligence

The Rice Foundation

990 • Fiscal year 2017 • EIN 76-0140725

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.usarice.com
2101 Wilson Boulevard No 610Arlington, VA 22201

(703) 236-2300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

71.61x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$463,754

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 172.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$20,094,199

Flat from 2017

Net Assets

Flat

$807,622

Flat from 2017

Liabilities

Flat

$19,286,577

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Flat

$269,342

Flat from 2017

Expenses

Flat

$364,664

Flat from 2017

Net Income

Flat

-$95,322

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2017

Assets$20,094,199
Liabilities$19,286,577
Net Assets$807,622
Open 2017 Filing

Operations Trend

Revenue Growth13th 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 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

2017

Revenue$269,342
Expenses$364,664
Net Income-$95,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$269,342
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$18,548,242$20,056,132▲ $1,507,890
Pledges and Grants Receivable$25,000$2,382▼ $22,618
Total Assets$18,597,846$20,094,199▲ $1,496,353
Other Assets Total$24,604$35,685▲ $11,081
Liabilities
Escrow Account Liability$17,615,804$19,219,178▲ $1,603,374
Other Liabilities$20,590$49,397▲ $28,807
Accounts Payable and Accrued Expenses$56,008$18,002▼ $38,006
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$17,694,902$19,286,577▲ $1,591,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$353,038$406,063▲ $53,025
Unrestricted Net Assets$549,906$401,559▼ $148,347
Total Net Assets Fund Balance$902,944$807,622▼ $95,322
Total Liabilities and Net Assets / Fund Balance$18,597,846$20,094,199▲ $1,496,353
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Charley Mathews JrChair
Todd BurichImmediate Past Chair
Elizabeth C WardPresident/CEO
Frank CareyVice Chair
Blake GerardAlternate
Linda Deviney SiehChief Financial Officer
Arthur AndersonMember
Carl BrothersMember
Don JohnsonMember
Fred ZaunbrecherMember
Greg MackMember
J Bradley GuiceMember
Jackie LoewerMember
Jason BowenMember
Jeff SandsMember
Jennifer KalfsbeekMember
John BurnettMember
Josh WilsonMember
Keith GloverMember
Kevin RippleMember
Marvin CochranMember
Marvin HareMember
Melissa AdcockMember
Paul CrutchfieldMember
Scott RushingMember
Timothy GertsonMember
William DoreMember
Robert TrahanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Rice FederationManagement Service2101 Wilson Boulevard Suite 610, Arlington, VA 22201$149,500
Revenue and Support

Revenue Composition

Contributions and Grants
$262,068
Program Service Revenue
$0
Investment Income
$7,274
Other Revenue
$0
All Other Contributions
$226,568
Change in Net Assets
$-95,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,342
Total Revenue per Form 990
$269,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,032
Grants and Similar Amounts Paid$22,632
Total Fundraising Expense$19,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$149,900-$149,900
Travel$89,309--$89,309
Other Expenses$50,000--$50,000
Conferences and Meetings$23,357--$23,357
Grants to Domestic Orgs$22,632--$22,632
Fees for Services Other$540-$19,071$19,611
Fees for Services Accounting-$7,800-$7,800
Office Expenses$1,624$12-$1,636
Fees for Services Legal-$419-$419
Total Functional Expenses$187,462$158,131$19,071$364,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,664
Total Expenses per Audited Statements$364,664
Total Expenses per Form 990$364,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Rice FederationArlington, VA501(c)(6)Sponsorship Regional Conservation Partnership Program$22,632
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 the Federation$49,397
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 11B

“A draft of the 990 is reviewed by the Chief Financial Officer 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

Filer Name
The Rice Foundation
EIN
76-0140725
Phone
7032362300
Address
2101 Wilson Boulevard No 610, Arlington, VA 22201

Signing Officer

Name
Rebecca L Greenway
Title
Chief Financial Officer
Phone
7032362300
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Ward
Formed
1984
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
39

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
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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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Charley Mathews Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Burich
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Trahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Carey
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Adcock
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm8John Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm9Marvin Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm11William Dore
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy Gertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Glover
IRS990/Form990PartVIISectionAGrp/PersonNm14J Bradley Guice
IRS990/Form990PartVIISectionAGrp/PersonNm15Marvin Hare
IRS990/Form990PartVIISectionAGrp/PersonNm16Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Kalfsbeek
IRS990/Form990PartVIISectionAGrp/PersonNm18Jackie Loewer
IRS990/Form990PartVIISectionAGrp/PersonNm19Greg Mack
IRS990/Form990PartVIISectionAGrp/PersonNm20Kevin Ripple
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Sands
IRS990/Form990PartVIISectionAGrp/PersonNm23Josh Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm24Fred Zaunbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm25Blake Gerard
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth C Ward
IRS990/Form990PartVIISectionAGrp/PersonNm27Linda Deviney Sieh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Alternate
IRS990/Form990PartVIISectionAGrp/TitleTxt26President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/PrincipalOfficerNm0Elizabeth C Ward
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IRS990/ProgSrvcAccomActy2Grp/Desc0Industry Education and Research: Funding was approved for one Industry Research program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Regional Conservation Partnership Program: The purpose of the Regional Conservation Partnership Program (RCPP) is to promote coordination between Natural Resources Conservation Service (NRCS) and its partners to deliver conservation assistance to producers and landowners. NRCS provides assistance to producers through partnership agreements and through conservation program contracts or easement agreements.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,094,199
Liabilities
$19,286,577
Net assets
$807,622
Revenue
$269,342
Expenses
$364,664
Net income
-$95,322
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
2017Detailed filing. Detailed filing data is available for this year.$20.1$19.3$0.81$0.27$0.36$0.10
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