Rice Richardson Foundation

990PF • Fiscal year 2018 • EIN 76-0609593

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-27%

Higher net margin than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$113,120

Down $2,774 (-2.4%) from 2017

Net Assets

Down

$113,117

Down $2,777 (-2.4%) from 2017

Liabilities

Up $3 from 2017

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin15th percentile

Revenue

$10,311

Up $2,704 (+36%) from 2017

Expenses

$13,097

Up $1,597 (+14%) from 2017

Net Income

-$2,786

Up $1,107 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2018

Assets$113,120

Liabilities$3

Net Assets$113,117

Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2018

Revenue$10,311

Expenses$13,097

Net Income-$2,786

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th 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
Phone: 2815939075
Address: 221 COUNTY ROAD 3014, DAYTON, TX 77535

Signing Officer

Name: J Andrew Rice
Title: President
Signed: 2019-08-13
Discuss with paid preparer: No

Preparer

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

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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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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2815939075
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	none
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	J Andrew Rice
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	11000
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/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
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	12800
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	85
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Deferred Taxes
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	9
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Last Year overpayment
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	97
TaxesSchedule/TaxesDetail/Amt	0	97
TaxesSchedule/TaxesDetail/CategoryTxt	0	Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	97
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	J Andrew Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RICE RICHARDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RICE
ReturnHeader/Filer/EIN	0	760609593
ReturnHeader/Filer/PhoneNum	0	2815939075
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	6BDE6C469432C479B52A1F2DE024E200D89B0C69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6BDE6C469432C479B52A1F2DE024E200D89B0C69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7665772019127s1dq44w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	199.187.255.78
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:38:30
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	773311029
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9366532812
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan F Lamb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-08-13T08:39:19-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $113,120
Liabilities: $3
Net assets: $113,117
Revenue: $10,311
Expenses: $13,097
Net income: -$2,786

	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