Civic Intelligence

Northrop Rice Foundation

990EZ • Fiscal year 2011 • EIN 76-0452731

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

957 Nasa Parkway77058
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$25,574

No earlier filing loaded for comparison.

Net Assets

$25,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$62,569

No earlier filing loaded for comparison.

Expenses

$72,503

No earlier filing loaded for comparison.

Net Income

-$9,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,574Net Assets 2011: $25,5742011Assets 2012: $22,342Net Assets 2012: $22,3422012Assets 2013: $26,515Net Assets 2013: $26,5152013Assets 2014: $33,283Liabilities 2014: $229Net Assets 2014: $33,0542014Assets 2015: $48,758Liabilities 2015: $675Net Assets 2015: $48,0832015Assets 2016: $50,675Liabilities 2016: $552Net Assets 2016: $50,1232016Assets 2017: $45,193Liabilities 2017: $100Net Assets 2017: $45,0932017Assets 2018: $29,802Liabilities 2018: $1,471Net Assets 2018: $28,3312018Assets 2019: $21,221Liabilities 2019: $1,051Net Assets 2019: $20,1702019

Highlighted filing

2011

Assets$25,574
Liabilities-
Net Assets$25,574

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,569Expenses 2011: $72,503Net Income 2011: -$9,9342011Revenue 2012: $69,333Expenses 2012: $72,565Net Income 2012: -$3,2322012Revenue 2013: $74,775Expenses 2013: $70,602Net Income 2013: $4,1732013Revenue 2014: $89,138Expenses 2014: $82,599Net Income 2014: $6,5392014Revenue 2015: $105,710Expenses 2015: $90,681Net Income 2015: $15,0292015Revenue 2016: $63,212Expenses 2016: $61,172Net Income 2016: $2,0402016Revenue 2017: $64,419Expenses 2017: $69,449Net Income 2017: -$5,0302017Revenue 2018: $60,345Expenses 2018: $77,107Net Income 2018: -$16,7622018Revenue 2019: $67,901Expenses 2019: $76,062Net Income 2019: -$8,1612019

Highlighted filing

2011

Revenue$62,569
Expenses$72,503
Net Income-$9,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Aid in the support of aviation maintenance training.

Filing and Contact Details

Filer

EIN
76-0452731
Raw XML Appendix202 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/CashSavingsAndInvestments/BOY020383
IRS990EZ/CashSavingsAndInvestments/EOY020710
IRS990EZ/ContributionsGiftsGrantsEtc072141
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses010500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9934
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossAmountFromSaleOfAssets0900
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10957 NASA PARKWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077058
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM LUKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IVAN LIVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA DAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLA MROSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VINCE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE DUDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015125
IRS990EZ/OtherAssetsTotal/EOY04864
IRS990EZ/OtherExpensesTotal05851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid in the support of aviation maintenance training.
IRS990EZ/PrintingPublicationsPostage0572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides scholarships to students and instructors for career advancement in the aviation maintenance training field. Also provide suport for the development of better and more current training equipment.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066080
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10435 FM 1092 SUITE B-1 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077477
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY LANDRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814997200
IRS990EZ/TotalAssets/BOY035508
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IRS990EZ/TotalExpenses072503
IRS990EZ/TotalProgramServiceExpenses066080
IRS990EZ/TotalRevenue062569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome170/Total0265
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700211275
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IRS990ScheduleA/Total170/CurrentTaxYear073291
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047070
IRS990ScheduleA/Total170/Total0211275
IRS990ScheduleA/TotalSupport0211540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT SCHOLARSHIP SCHOLARSHIP 813. STUDENT SCHOLARSHIP SCHOLARSHIP 500. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/15/2011 320. 320. 320. STUDENT SCHOLARSHIP SCHOLARSHIP 320. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/15/2011 250. 250. 250. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/15/2011 250. 250. 250. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/15/2011 250. 250. 250. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/15/2011 250. 250. 250. STUDENT SCHOLARSHIP SCHOLARSHIP TOOL BOXES 04/15/2011 4900. 4900. 490
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP CERTIFICATES AND T-SHIRTS 292. ACCOUNTING FEES 68. ADVERTISING 109. TRAVEL 4757. MISCELLANEOUS 625.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL AWARD 625. 0. DONATED ENGINES 14500. 4000. ACCOUNTS RECEIVABLE 864.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760452731
ReturnHeader/Filer/Name/BusinessNameLine10NORTHROP RICE FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02814997200
ReturnHeader/Filer/USAddress/AddressLine10957 NASA PARKWAY
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077058
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0CATHY LANDRY
ReturnHeader/Officer/Phone02814997200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIGA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 41595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0772411595
ReturnHeader/Preparer/Name0SUSANNE MARIGA
ReturnHeader/Preparer/Phone07139371737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T08:28:08-07:00

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