Civic Intelligence

Rice Richardson Foundation

990PF • Fiscal year 2010 • EIN 76-0609593

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 23, 2011

221 County Road 301477535
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$160,694

No earlier filing loaded for comparison.

Net Assets

$160,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,452

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $160,694Liabilities 2010: $0Net Assets 2010: $160,6942010Assets 2011: $146,992Liabilities 2011: $0Net Assets 2011: $146,9922011Assets 2012: $147,396Liabilities 2012: $0Net Assets 2012: $147,3962012Assets 2013: $143,577Liabilities 2013: $0Net Assets 2013: $143,5772013Assets 2014: $132,966Liabilities 2014: $0Net Assets 2014: $132,9662014Assets 2015: $126,977Liabilities 2015: $0Net Assets 2015: $126,9772015Assets 2016: $119,788Liabilities 2016: $0Net Assets 2016: $119,7882016Assets 2017: $115,894Liabilities 2017: $0Net Assets 2017: $115,8942017Assets 2018: $113,120Liabilities 2018: $3Net Assets 2018: $113,1172018Assets 2019: $116,550Liabilities 2019: $0Net Assets 2019: $116,5502019Assets 2020: $105,751Liabilities 2020: $0Net Assets 2020: $105,7512020Assets 2021: $100,428Liabilities 2021: $0Net Assets 2021: $100,4282021Assets 2022: $91,996Liabilities 2022: $0Net Assets 2022: $91,9962022Assets 2023: $81,490Liabilities 2023: $0Net Assets 2023: $81,4902023Assets 2024: $67,535Liabilities 2024: $0Net Assets 2024: $67,5352024

Highlighted filing

2010

Assets$160,694
Liabilities$0
Net Assets$160,694

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $21,4522010Expenses 2011: $17,0002011Expenses 2012: $15,5252012Revenue 2013: $11,693Expenses 2013: $15,513Net Income 2013: -$3,8202013Revenue 2014: $5,301Expenses 2014: $15,913Net Income 2014: -$10,6122014Revenue 2015: $9,946Expenses 2015: $15,935Net Income 2015: -$5,9892015Revenue 2016: $4,437Expenses 2016: $11,535Net Income 2016: -$7,0982016Revenue 2017: $7,607Expenses 2017: $11,500Net Income 2017: -$3,8932017Revenue 2018: $10,311Expenses 2018: $13,097Net Income 2018: -$2,7862018Revenue 2019: $16,528Expenses 2019: $13,095Net Income 2019: $3,4332019Revenue 2020: $3,530Expenses 2020: $14,329Net Income 2020: -$10,7992020Revenue 2021: $18,593Expenses 2021: $23,916Net Income 2021: -$5,3232021Revenue 2022: $33,192Expenses 2022: $41,624Net Income 2022: -$8,4322022Revenue 2023: $2,889Expenses 2023: $13,395Net Income 2023: -$10,5062023Revenue 2024: $53,726Expenses 2024: $67,681Net Income 2024: -$13,9552024

Highlighted filing

2010

Revenue-
Expenses$21,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 23, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Andrew RicePresidentPT$0--
Charlie RiceVice-PresidentPT$0--
Leah GillumSecretaryPT$0--
Mary Martha BarnettDirectorPT$0--
Faith Rice-MillsDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTarkington Community Librarygiftn/aCleveland, TX, US$11,250
Paid GrantTarkington Student Foundationgiftn/aCleveland, TX, US$8,750
Paid GrantKnupple Cemeterygiftn/aSilsbee, TX, US$600
Paid GrantRyan Cemeterygiftn/aCleveland, TX, US$600
Filing and Contact Details

Filer

EIN
76-0609593
Raw XML Appendix350 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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AccountingFeesSchedule/AccountingFees/Amount0200
AccountingFeesSchedule/AccountingFees/Category0Susan Lamb, CPA
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0146534
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0The Vanguard Group
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0143986
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03968
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-11-19
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J Andrew Rice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Charlie Rice
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Leah Gillum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mary Martha Barnett
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Faith Rice-Mills
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10221 County Road 3014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119869 Hwy 321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125715 Gatsworthy Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13454 CR 2271
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145113 Spring Circle Drive
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IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J Andrew Rice
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02815939075
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10221 County Road 3014
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Cleveland
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0none
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3gift
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Knupple Cemetery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Ryan Cemetery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Tarkington Community Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Tarkington Student Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 164
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11RT 4 Box 1148
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 1682
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132770 FM 163
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Silsbee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Cleveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Cleveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Cleveland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077656
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2773281682
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377327
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0rounding
OtherIncreasesSchedule/OtherIncreases/Amount01058
OtherIncreasesSchedule/OtherIncreases/Description0capital gain
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue01800
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10Tarkington Community Library
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount052
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome052
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760609593
ReturnHeader/Filer/Name/BusinessNameLine10RICE RICHARDSON FOUNDATION
ReturnHeader/Filer/NameControl0RICE
ReturnHeader/Filer/USAddress/AddressLine10221 COUNTY ROAD 3014
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077535
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0J Andrew Rice
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan F Lamb CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1029
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coldspring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077331
ReturnHeader/Preparer/Name0Susan Lamb
ReturnHeader/Preparer/Phone09366532812
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-23T15:25:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.54$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.33$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.16$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.05$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.12$0.16$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.21