Civic Intelligence

Goodrich Nma Foundation

EIN 20-5780379 • 501(c)3 • Chula Vista, CA

Profile

Scholarship for student entering college

850 Lagoon DriveChula Vista, CA 91910

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3906%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,889

Up $4,128 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,889

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$25,678

Up $25,037 (+3906%) from 2015

Expenses

Up

$21,550

Up $21,550 from 2015

Net Income

Up

$4,128

Up $3,487 (+544%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $17,045Liabilities 2010: $02010Assets 2011: $11,943Liabilities 2011: $02011Assets 2012: $8,312Liabilities 2012: $02012Assets 2013: $6,686Net Assets 2013: $6,6862013Assets 2014: $5,120Net Assets 2014: $5,1202014Assets 2015: $5,761Liabilities 2015: $02015Assets 2016: $9,889Net Assets 2016: $9,8892016

Highlighted filing

2016

Assets$9,889
Liabilities-
Net Assets$9,889
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $12,499Expenses 2010: $7,776Net Income 2010: $4,7232010Revenue 2011: $13,418Expenses 2011: $11,811Net Income 2011: $1,6072011Revenue 2012: $5,531Expenses 2012: $9,162Net Income 2012: -$3,6312012Revenue 2013: $2,720Expenses 2013: $4,346Net Income 2013: -$1,6262013Revenue 2014: $2,806Expenses 2014: $4,372Net Income 2014: -$1,5662014Revenue 2015: $641Expenses 2015: $0Net Income 2015: $6412015Revenue 2016: $25,678Expenses 2016: $21,550Net Income 2016: $4,1282016

Highlighted filing

2016

Revenue$25,678
Expenses$21,550
Net Income$4,128
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,889
Liabilities
-
Net assets
$9,889
Revenue
$25,678
Expenses
$21,550
Net income
$4,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.89$9.89$25.7$21.6$4.13
2015Summary only. Only limited summary data is available for this year.$5.76$0.00$0.64$0.00$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.12$5.12$2.81$4.37$1.57
2013Detailed filing. Detailed filing data is available for this year.$6.69$6.69$2.72$4.35$1.63
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$5.53$9.16$3.63
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$13.4$11.8$1.61
2010Summary only. Only limited summary data is available for this year.$17.0$0.00$12.5$7.78$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$25,678
Mission and Program Overview

Mission

Scholarship for student entering college

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO STUDENTS ENTERING COLLEGE$4,800-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SMITHPresident-$0--
MERYLLEE MARTINEZTreasurer-$0--
CRAIG DONNELLANSecretary-$0--
NIC JOSEPHSDirector-$0--
MYCHELLE NGUYENDirector-$0--
PAUL PATTERSONDirector-$0--
SUSAN MAXWELLVice President-$0--
SANDY RUBIOVice President-$0--
DENI FULLMERDirector-$0--
BRYAN HUFFMANDirector-$0--
KATHY WOODDirector-$0--
DENISE BUSCHDirector-$0--
CANDI CREELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Goodrich Nma Foundation
EIN
20-5780379
Phone
8582487421
Address
850 LAGOON DRIVE, CHULA VISTA, CA 91910

Signing Officer

Name
Corinne Preston
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EVENTS $10735”

Other Expenses.2

“SCHOLARSHIPS $4800”

Other Expenses.3

“Dues and subscriptions $3825”

Other Expenses.4

“SUPPLIES $893”

Other Expenses.5

“PRIZES $725”

Other Expenses.6

“BANK FEES $312”

Other Expenses.7

“LEGAL $250”

Other Expenses.8

“TAX $10”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08582487421
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091910
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05761
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERYLLEE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG DONNELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIC JOSEPHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYCHELLE NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENI FULLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENISE BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CANDI CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FOR STUDENT ENTERING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS ENTERING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021550
IRS990EZ/TotalProgramServiceExpensesAmt04800
IRS990EZ/TotalRevenueAmt025678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt033057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03607
IRS990ScheduleA/Total509Grp/TotalAmt033057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $10735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODRICH NMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0205780379
ReturnHeader/Filer/PhoneNum08582487421
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 LAGOON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RUCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-28T11:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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