Rice Richardson Foundation

990PF • Fiscal year 2016 • EIN 76-0609593

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profile

221 County Road 3014Dayton, TX 77535

(281) 593-9075

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-160%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-55%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$119,788

Down $7,189 (-5.7%) from 2015

Net Assets

Down

$119,788

Down $7,189 (-5.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin5th percentile

Revenue

Down

$4,437

Down $5,509 (-55%) from 2015

Expenses

Down

$11,535

Down $4,400 (-28%) from 2015

Net Income

Down

-$7,098

Down $1,109 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$119,788

Liabilities$0

Net Assets$119,788

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$4,437

Expenses$11,535

Net Income-$7,098

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 24, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
J Andrew Rice	President	PT	$0	-	-
Charlie Rice	Vice-President	PT	$0	-	-
Leah Gillum	Secretary	PT	$0	-	-
Mary Martha Barnett	Director	PT	$0	-	-
Faith Rice-Mills	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rice Richardson Foundation
EIN: 76-0609593
Address: 221 COUNTY ROAD 3014, DAYTON, TX 77535

Signing Officer

Name: J Andrew Rice
Title: President
Signed: 2017-07-24
Discuss with paid preparer: Yes

Preparer

Firm: Susan F Lamb CPA
Address: PO Box 1029, Coldspring, TX 77331
Preparer: Susan F Lamb
Phone: 9366532812

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2815939075
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	221 County Road 3014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Cleveland
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	77535
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	none
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	9500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Knupple Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Ryan Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Tarkington Community Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 1645
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	Rt 4 Box 148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO Box 1682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Silsbee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77656
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	773281682
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	11300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	36
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Deferred Taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	-15
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	-15
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	91
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	2015 excise tax
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	Tarkington Community Library
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	35
TaxesSchedule/TaxesDetail/Amt	0	35
TaxesSchedule/TaxesDetail/CategoryTxt	0	Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	35
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J Andrew Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RICE RICHARDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RICE
ReturnHeader/Filer/EIN	0	760609593
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	221 COUNTY ROAD 3014
ReturnHeader/Filer/USAddress/CityNm	0	DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0E02495B82D84CF38A9E707031C1E9987B765BD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0E02495B82D84CF38A9E707031C1E9987B765BD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.171.8.201
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Susan F Lamb CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Coldspring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77331
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9366532812
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan F Lamb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-07-24T11:28:35-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,788
Liabilities: $0
Net assets: $119,788
Revenue: $4,437
Expenses: $11,535
Net income: -$7,098

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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