Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$189,919,833
Up $153,587,883 (+423%) from 2020
Net Assets
Up$189,774,864
Up $153,539,772 (+424%) from 2020
Liabilities
Up$144,969
Up $48,111 (+50%) from 2020
Revenue And Expenses
Revenue
Down-$4,482,268
Down $4,384,529 (-4486%) from 2020
Expenses
Up$4,501,742
Up $4,501,742 from 2020
Net Income
Down-$8,984,010
Down $8,886,271 (-9092%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,411,136
Mission and Program Overview
Mission
To support william marsh rice university ein 74-1109620
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,671,571 | $187,524,094 | ▲ $151,852,523 |
| Cash and Non-Interest-Bearing Accounts | $18,024 | $1,439,426 | ▲ $1,421,402 |
| Accounts Receivable | - | $900,000 | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $36,331,950 | $189,919,833 | ▲ $153,587,883 |
| Other Assets Total | $642,355 | $56,313 | ▼ $586,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,858 | $144,969 | ▲ $48,111 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $96,858 | $144,969 | ▲ $48,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,235,092 | $189,774,864 | ▲ $153,539,772 |
| Total Net Assets Fund Balance | $36,235,092 | $189,774,864 | ▲ $153,539,772 |
| Total Liabilities and Net Assets / Fund Balance | $36,331,950 | $189,919,833 | ▲ $153,587,883 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,875,662 | - | - |
| Other Land Buildings | $41,813 | - | - |
| Land | $8,606,619 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | President & Director |
| - | Vice President |
| - | Vice President & Treasurer |
| - | Director |
| - | Assistant Secretary |
| - | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hines Interests LP | Development Management | PO Box 301064, Dallas, TX 75303 | $2,322,065 |
| Transwestern Commercial Reimbursements | Property Management | 11720 Katy Freeway, Houston, TX 77079 | $224,572 |
| James Corner Field Operations LLC | Landscape Design | 475 Tenth Avenue 9th Floor, New York, NY 10018 | $191,215 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-4,482,268
- Change in Net Assets
- $-8,984,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,501,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $3,347,172 |
| Other Expenses | - | - | - | $337,440 |
| Fees for Services Other | - | - | - | $321,423 |
| Office Expenses | - | - | - | $260,670 |
| Fees for Services Legal | - | - | - | $140,728 |
| Fees for Services Accounting | - | - | - | $17,550 |
| Insurance | - | - | - | $3,859 |
| Total Functional Expenses | $0 | $0 | $0 | $4,501,742 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The board of william marsh rice university ein 74-1109620, a related organization, elects or appoints all the members of the governing body.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“The governing body has the authority to create committees, but they have not done so as of june 30, 2021.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form is prepared by staff in the controller's office of william marsh rice university ein 74-1109620. It is reviewed by pricewaterhousecoopers llp's tax team, rice re holdings iii officers and the controller of rice university prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The general counsel of william marsh rice university ein 74-1109620 circulates the coi policy and form to the officers and directors of rice re holdings iii and reports the results to the rice re holdings iii board on an annual basis.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Board members who are also trustees of william marsh rice university ein 74-1109620 receive no compensation. Rice re holdings iii has no employees, and all services for rice re holdings iii are performed by the employees of william marsh rice university. Compensation for those individuals who are board members or officers of rice re holdings iii and officers of william marsh rice university is determined according to procedures set by the compensation and organizational development committee (cord) of the board of trustees of william marsh rice university whose deliberations and decisions are contemporaneously documented. The compensation for those individuals who are officers of rice re holdings iii but not officers of william marsh rice university is set in accordance with university salary administration guidelines.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“See response at form 990, part vi, section b, line 15a”
Form 990, Part VI, Line 19 Required documents available to the public
“Form 990 is available upon request. Rice re holdings iii does not produce separate audited financial statements. The consolidated financial statements of william marsh rice university ein 74-1109620, which includes rice re holdings iii , are available on its website. The articles of incorporation are filed with the state and are publicly available. William marsh rice university's subsidiaries follow the university's conflict of interest policy which is available on the university's website.”
Filing and Contact Details
Filer
- Filer Name
- Rice RE Holdings III
- EIN
- 83-0525761
- Phone
- 7133484927
- Address
- 6100 Main Street MS-70, Houston, TX 77005-1892
Signing Officer
- Name
- Cindy E Melton
- Title
- Vice President
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Pricewaterhousecoopers Llp
- Address
- 2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
- Preparer
- Eric M Mcneil
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Additonal Paid in Capital - XXX-XX-XXXX;”
Form 990, Part V, Line 16 - Section 4968 Excise Tax
“The organization is a controlled related entity of an educational institution (william marsh rice university ein 74-1109620) which is subject to the section 4968 excise tax on net investment income. As such, the organization's net investment income for this fiscal year will be reported on and combined with william marsh rice university's 6/30/2021 year-end form 4720 schedule o.”
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Landscape Design |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -4482268 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TITLE HOLDING COMPANY FOR REAL ESTATE HELD FOR THE BENEFIT OF WILLIAM MARSH RICE UNIVERSITY, AN IRC SECTION 501(C)(3) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | Richard Zansitis |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 4 | Cindy Melton |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 5 | Claire Nelson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 6 | Veta Byrd-Perez |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & Director |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Vice President & Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Assistant Secretary |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 620408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 581553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 541404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 386652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 318043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 6 | 268637 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The following officer(s), director(s), trustee(s), key employee(s) and/or highest compensated employees participated in or received payment from a supplemental non-qualified retirement plan in calendar year 2020, subject to satisfying vesting conditions related to continuing service to the university. Award amounts that may or may not have vested are shown below. Amounts that became taxable during the year due to vesting or distribution are included in Part II, column B (iii). Accruals for awards that have not vested are included in the amounts shown in Part II, column C. Katherine Collins: $33,333 award; $105,916 distribution of the current and prior year award of which all was taxable in the current year; $6,667 accrual for awards not yet vested. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620, A RELATED ORGANIZATION, ELECTS OR APPOINTS ALL THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY HAS THE AUTHORITY TO CREATE COMMITTEES, BUT THEY HAVE NOT DONE SO AS OF JUNE 30, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM IS PREPARED BY STAFF IN THE CONTROLLER'S OFFICE OF WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620. IT IS REVIEWED BY PRICEWATERHOUSECOOPERS LLP'S TAX TEAM, RICE RE HOLDINGS III OFFICERS AND THE CONTROLLER OF RICE UNIVERSITY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL COUNSEL OF WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 CIRCULATES THE COI POLICY AND FORM TO THE OFFICERS AND DIRECTORS OF RICE RE HOLDINGS III AND REPORTS THE RESULTS TO THE RICE RE HOLDINGS III BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS WHO ARE ALSO TRUSTEES OF WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 RECEIVE NO COMPENSATION. RICE RE HOLDINGS III HAS NO EMPLOYEES, AND ALL SERVICES FOR RICE RE HOLDINGS III ARE PERFORMED BY THE EMPLOYEES OF WILLIAM MARSH RICE UNIVERSITY. COMPENSATION FOR THOSE INDIVIDUALS WHO ARE BOARD MEMBERS OR OFFICERS OF RICE RE HOLDINGS III AND OFFICERS OF WILLIAM MARSH RICE UNIVERSITY IS DETERMINED ACCORDING TO PROCEDURES SET BY THE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT COMMITTEE (CORD) OF THE BOARD OF TRUSTEES OF WILLIAM MARSH RICE UNIVERSITY WHOSE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION FOR THOSE INDIVIDUALS WHO ARE OFFICERS OF RICE RE HOLDINGS III BUT NOT OFFICERS OF WILLIAM MARSH RICE UNIVERSITY IS SET IN ACCORDANCE WITH UNIVERSITY SALARY ADMINISTRATION GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE RESPONSE AT FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS AVAILABLE UPON REQUEST. RICE RE HOLDINGS III DOES NOT PRODUCE SEPARATE AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS OF WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620, WHICH INCLUDES RICE RE HOLDINGS III , ARE AVAILABLE ON ITS WEBSITE. THE ARTICLES OF INCORPORATION ARE FILED WITH THE STATE AND ARE PUBLICLY AVAILABLE. WILLIAM MARSH RICE UNIVERSITY'S SUBSIDIARIES FOLLOW THE UNIVERSITY'S CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE ON THE UNIVERSITY'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Additonal Paid in Capital - XXX-XX-XXXX; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IS A CONTROLLED RELATED ENTITY OF AN EDUCATIONAL INSTITUTION (WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620) WHICH IS SUBJECT TO THE SECTION 4968 EXCISE TAX ON NET INVESTMENT INCOME. AS SUCH, THE ORGANIZATION'S NET INVESTMENT INCOME FOR THIS FISCAL YEAR WILL BE REPORTED ON AND COMBINED WITH WILLIAM MARSH RICE UNIVERSITY'S 6/30/2021 YEAR-END FORM 4720 SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b Process to establish compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART V, LINE 16 - SECTION 4968 EXCISE TAX |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $189,919,833
- Liabilities
- $144,969
- Net assets
- $189,774,864
- Revenue
- -$4,482,268
- Expenses
- $4,501,742
- Net income
- -$8,984,010