Civic Intelligence

Goodrich Nma Foundation

990EZ • Fiscal year 2013 • EIN 20-5780379

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
850 Lagoon Drive91910

(858) 248-7421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,686

Down $1,626 (-20%) from 2012

Net Assets

$6,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,720

Down $2,811 (-51%) from 2012

Expenses

Down

$4,346

Down $4,816 (-53%) from 2012

Net Income

Up

-$1,626

Up $2,005 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$6,686
Liabilities-
Net Assets$6,686
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,720
Expenses$4,346
Net Income-$1,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,992
Mission and Program Overview

Mission

Scholarship for student entering college

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLORSHIPS TO STUDENTS ENTERING COLLEGE$3,900-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE PRESTONPresident-$0--
DENISE BUSCHVice President-$0--
JESSICA RASMUSSENSecretary-$0--
MARIO KATAOKAVice President-$0--
RYAN SMITHVice President-$0--
MICHELLE NOORVice President-$0--
Filing and Contact Details

Filer

EIN
20-5780379
Phone
8582487421

Signing Officer

Name
Corinne Preston
Title
President
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $446”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORINNE PRESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08582487421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10850 LAGOON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06686
IRS990EZ/FundraisingGrossIncomeAmt03690
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03900
IRS990EZ/GrossReceiptsAmt04992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO KATAOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE NOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FOR STUDENT ENTERING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLORSHIPS TO STUDENTS ENTERING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02272
IRS990EZ/SpecialEventsNetIncomeLossAmt01418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04346
IRS990EZ/TotalProgramServiceExpensesAmt03900
IRS990EZ/TotalRevenueAmt02720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04460
IRS990ScheduleA/Total509Grp/TotalAmt09359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOODRICH NMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0205780379
ReturnHeader/Filer/PhoneNum08582487421
ReturnHeader/Filer/USAddress/AddressLine10850 LAGOON DRIVE
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 F ST STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0919102648
ReturnHeader/PreparerPersonGrp/PhoneNum06194226181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RUCH EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-11T08:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686
Liabilities
-
Net assets
$6,686
Revenue
$2,720
Expenses
$4,346
Net income
-$1,626
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