Civic Intelligence

The Rice Foundation

990 • Fiscal year 2021 • EIN 76-0140725

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.usarice.com
2101 Wilson Boulevard No 610Arlington, VA 22201-3040

(703) 236-2300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

31.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$507,302

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 148.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,628,648

Up $84,197 (+0.7%) from 2020

Net Assets

Down

$911,618

Down $53,133 (-5.5%) from 2020

Liabilities

Up

$10,717,030

Up $137,330 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$340,690

Down $46,492 (-12%) from 2020

Expenses

Down

$393,823

Down $67,776 (-15%) from 2020

Net Income

Up

-$53,133

Up $21,284 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$11,628,648
Liabilities$10,717,030
Net Assets$911,618
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$340,690
Expenses$393,823
Net Income-$53,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$340,690
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$11,479,270$11,596,365▲ $117,095
Prepaid Expenses and Deferred Charges$3,743$20,139▲ $16,396
Pledges and Grants Receivable$61,438$12,144▼ $49,294
Total Assets$11,544,451$11,628,648▲ $84,197
Liabilities
Escrow Account Liability$10,510,650$10,706,371▲ $195,721
Accounts Payable and Accrued Expenses$0$10,000▲ $10,000
Other Liabilities$69,050$659▼ $68,391
Total Liabilities$10,579,700$10,717,030▲ $137,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$701,379$744,836▲ $43,457
Net Assets Without Donor Restrictions$263,372$166,782▼ $96,590
Total Net Assets Fund Balance$964,751$911,618▼ $53,133
Total Liabilities and Net Assets / Fund Balance$11,544,451$11,628,648▲ $84,197
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David PetterChair
Frank CareyImmediate Past Chair
Elizabeth C WardPresident/CEO
Timothy GertsonVice Chair
Rebecca GreenwayChief Financial Officer
Curtis BerryMember
Dana SchwarzMember
David MartinMember
Derek ClarksonMember
Don JohnsonMember
Drew RuddMember
J Bradley GuiceMember
Jay ErrecarteMember
Jim WhitakerMember
John DenisonMember
John GodwinMember
John MorganMember
Keith GloverMember
Kevin StewartMember
Mary Kay ThatcherMember
Matthew BaddingMember
Meryl Kennedy-FarrMember
Nicole Van VleckMember
Philip BertrandMember
Rick RhodyMember
Robert TrahanMember
Scott SavageMember
Terry HarrisMember
Todd BurichMember
Brian OttisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Rice FederationManagement Service2101 Wilson Boulevard Suite 610, Arlington, VA 22201-3040$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$340,210
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$0
All Other Contributions
$267,525
Change in Net Assets
$-53,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,690
Total Revenue per Form 990
$340,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,323
Grants and Similar Amounts Paid$81,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$103,550$66,450-$170,000
Other Expenses$77,110--$77,110
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Other$25,043$8,662-$33,705
Travel$16,553--$16,553
Grants to Domestic Individuals$11,500--$11,500
Office Expenses$8,160$823-$8,983
Conferences and Meetings$5,972--$5,972
Total Functional Expenses$317,888$75,935$0$393,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,823
Total Expenses per Audited Statements$393,823
Total Expenses per Form 990$393,823
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$70,000
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$659
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 35% controlled entity
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
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 15

“The Foundation does not have any compensated employees, directors, or officers. The CEO and CFO are compensated by The USA Rice Federation, a related organization. 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 Federation 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 22201-3040

Signing Officer

Name
Rebecca L Greenway
Title
Chief Financial Officer
Phone
7032362300
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Ward
Formed
1984
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

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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IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Badding
IRS990/Form990PartVIISectionAGrp/PersonNm5Curtis Berry
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Burich
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Clarkson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Denison
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Errecarte
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm13J Bradley Guice
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Harris
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm18John Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm19Rick Rhody
IRS990/Form990PartVIISectionAGrp/PersonNm20Drew Rudd
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Savage
IRS990/Form990PartVIISectionAGrp/PersonNm22Dana Schwarz
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IRS990/Form990PartVIISectionAGrp/PersonNm26Nicole Van Vleck
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt28President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Financial Officer
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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/PrincipalOfficerNm0Elizabeth C Ward
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IRS990/ProgSrvcAccomActy2Grp/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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IRS990/ProgSrvcAccomActy3Grp/Desc0Industry Education and Research: A key part of The Rice Foundation's mission is supporting research that benefits the entire U.S. rice industry. Currently, projects focus on conservation, sustainability, and nutrition.The National Rice Month Scholarship Video Contest is an opportunity for graduating high school students living in one of those six rice-growing states to tell a story about U.S. rice.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,628,648
Liabilities
$10,717,030
Net assets
$911,618
Revenue
$340,690
Expenses
$393,823
Net income
-$53,133
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
2021Detailed filing. Detailed filing data is available for this year.$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