Civic Intelligence

Goodrich Nma Foundation

990EZ • Fiscal year 2014 • EIN 20-5780379

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
850 Lagoon DriveChula Vista, CA 91910

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,120

Down $1,566 (-23%) from 2013

Net Assets

Down

$5,120

Down $1,566 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$2,806

Up $86 (+3.2%) from 2013

Expenses

Up

$4,372

Up $26 (+0.6%) from 2013

Net Income

Up

-$1,566

Up $60 (+3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$5,120
Liabilities-
Net Assets$5,120
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$2,806
Expenses$4,372
Net Income-$1,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,458
Mission and Program Overview

Mission

Scholarship for student entering college

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLORSHIPS TO STUDENTS ENTERING COLLEGE$4,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID OLMOSVice President-$0--
ROSA COVARRUBIASTreasurer-$0--
CRAIG DONNELLANSecretary-$0--
JEAN SMITHDirector-$0--
RYAN SMITHPresident-$0--
MICHELLE NOORVice President-$0--
SUSAN MAXWELLVice President-$0--
MYCHELLE NGUYENVice President-$0--
DENI FULLMERDirector-$0--
TOM SPAMERAdvisor-$0--
KATHY WOODAdvisor-$0--
LAURA SPAMERDirector-$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
2015-08-14
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

“SUPPLIES $372”

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06686
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01844
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt05458
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/PersonNm0DAVID OLMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSA COVARRUBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG DONNELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE NOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MYCHELLE NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENI FULLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM SPAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA SPAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CANDI CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FOR STUDENT ENTERING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLORSHIPS TO STUDENTS ENTERING COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02652
IRS990EZ/SpecialEventsNetIncomeLossAmt0958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04372
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt02806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/Total509Grp/TotalAmt011203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
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/ReturnTs02015-08-14T14:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,120
Liabilities
-
Net assets
$5,120
Revenue
$2,806
Expenses
$4,372
Net income
-$1,566
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