Civic Intelligence

Northrop Rice Foundation

990EZ • Fiscal year 2012 • EIN 76-0452731

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.northropricefoundation.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,342

Down $3,232 (-13%) from 2011

Net Assets

Down

$22,342

Down $3,232 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$69,333

Up $6,764 (+11%) from 2011

Expenses

Up

$72,565

Up $62 (+0.1%) from 2011

Net Income

Up

-$3,232

Up $6,702 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$22,342
Liabilities-
Net Assets$22,342
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$69,333
Expenses$72,565
Net Income-$3,232
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Aid in the support of aviation maintenance training.

Filing and Contact Details

Filer

EIN
76-0452731
Raw XML Appendix175 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/ContributionsGiftsGrantsEtc061050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3232
IRS990EZ/FeesAndOthPymtToIndContractors0684
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid063383
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069333
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08260
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IRS990EZ/NetAssetsOrFundBalancesBOY025574
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IRS990EZ/NetAssetsOrFundBalancesEOY022342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition316.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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/PersonName7KARL STOLZFUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE DUDEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN GULLIVER
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/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04864
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal08030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid in the support of aviation maintenance training.
IRS990EZ/PrintingPublicationsPostage0468
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/GrantsAndAllocations063383
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/BOY025574
IRS990EZ/TotalAssets/EOY022342
IRS990EZ/TotalExpenses072565
IRS990EZ/TotalRevenue069333
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.northropricefoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome170/Total0288
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportTotal1700280585
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear069310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047070
IRS990ScheduleA/Total170/Total0280585
IRS990ScheduleA/TotalSupport0280873
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 800. STUDENT SCHOLARSHIP SCHOLARSHIP 1000. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/01/2013 640. 640. 640. STUDENT SCHOLARSHIP SCHOLARSHIP BOOKS 04/01/2013 1250. 1250. 1250. STUDENT SCHOLARSHIP SCHOLARSHIP TOOL BOXES 04/01/2030 24500. 24500. 24500. STUDENT SCHOLARSHIP SCHOLARSHIP 2000. STUDENT SCHOLARSHIP SCHOLARSHIP 213. STUDENT SCHOLARSHIP SCHOLARSHIP 6000. INSTRUCTOR SCHOLARSHIP SCHOLARSHIP SCHOLARSHIP FOR ATTENDANCE TO TRAINING. 04/01/2013 7000. 7000. 7000. IN
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACTOR SERVICES 800. ADVERTISING 2018. TRAVEL 4985. OFFICE SUPPLIES 77. CONFERENCE EXPENSE 150.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL AWARD 0. 0. DONATED ENGINES 4000. 3136. ACCOUNTS RECEIVABLE 864. 864.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDED 28 SCHOLARSHIPS TO STUDENTS AND UNVERSITIES IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
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/DateSigned02013-07-31
ReturnHeader/Officer/Name0CATHY LANDRY
ReturnHeader/Officer/Phone02814997200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:31:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,342
Liabilities
-
Net assets
$22,342
Revenue
$69,333
Expenses
$72,565
Net income
-$3,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.68$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.60$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.06$0.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.89$0.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.75$0.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.69$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.63$0.73$0.10