Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Northrop Rice Foundation
990EZ • Fiscal year 2014 • EIN 76-0452731
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$33,283
Up $6,768 (+26%) from 2013
Net Assets
Up$33,054
Up $6,539 (+25%) from 2013
Liabilities
$229
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,138
Up $14,363 (+19%) from 2013
Expenses
Up$82,599
Up $11,997 (+17%) from 2013
Net Income
Up$6,539
Up $2,366 (+57%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $89,138
Mission and Program Overview
Mission
Aid in the support of aviation maintenance training.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provides 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. | $75,878 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM LUKINS | President | PT | $0 | - | - |
| KARL STOLTZFUS | Vice President | - | $0 | - | - |
| RITA DAILY | Secretary | PT | $0 | - | - |
| CATHY LANDRY | Treasurer | PT | $0 | - | - |
| DARLA MROSKI | Director | - | $0 | - | - |
| VINCE JONES | Director | PT | $0 | - | - |
| KARL STOLZFUS | Director | - | $0 | - | - |
| JOSEPH DUDEK | Director | - | $0 | - | - |
| P KEVIN GULLIVER | Director | - | $0 | - | - |
| ZAHEER FARUQI | Director | - | $0 | - | - |
| IVAN D LIVI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northrop Rice Foundation
- EIN
- 76-0452731
- Phone
- 2814997200
- Address
- 957 Nasa Parkway, Houston, TX 77058
Signing Officer
- Name
- Cathy Landry
- Title
- Treasurer
- Phone
- 2814997200
- Signed
- 2015-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mariga CPA Pllc
- Address
- PO Box 41595, HOUSTON, TX 77241-1595
- Preparer
- Susanne Mariga
- Phone
- 7139371737
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Student scholarship scholarship 508. Student scholarship scholarship 1000. Student scholarship scholarshp wing aero book scholarship 04/01/2014 640. 640. 640. Student scholarship scholarshp avotek book scholarship 04/01/2014 1250. 1250. 1250. Student scholarship scholarship snapon tool scholarship 04/01/2015 20000. 20000. 20000. Student scholarship scholarship 1500. Student scholarship scholarship 15000. Student scholarship scholarship 500. Student scholarship scholarship 1000. Student scholarsh”
Form 990EZ, Part I, Line 16
“Cost of membership 1163. Travel 2040. Office expense/ supplies 284. Advertising 242. Merchant service fees 34.”
Form 990EZ, Part II, Line 26
“Credit card liabilities 229.”
Form 990, Part III, Line 4D
“The organization provided 28 scholarships to students and unversities in 2012.”
Raw XML Appendix178 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/PersonNm | 0 | CATHY LANDRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814997200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 FM 1092 Suite B-1 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stafford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71370 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1655 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33283 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 75878 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89138 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17735 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26515 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM LUKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARL STOLTZFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RITA DAILY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY LANDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARLA MROSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VINCE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARL STOLZFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSEPH DUDEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | P KEVIN GULLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ZAHEER FARUQI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | IVAN D LIVI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Aid in the support of aviation maintenance training. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1303 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provides 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82599 |
| IRS990EZ/TotalRevenueAmt | 0 | 89138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.northropricefoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT SCHOLARSHIP SCHOLARSHIP 508. STUDENT SCHOLARSHIP SCHOLARSHIP 1000. STUDENT SCHOLARSHIP SCHOLARSHP WING AERO BOOK SCHOLARSHIP 04/01/2014 640. 640. 640. STUDENT SCHOLARSHIP SCHOLARSHP AVOTEK BOOK SCHOLARSHIP 04/01/2014 1250. 1250. 1250. STUDENT SCHOLARSHIP SCHOLARSHIP SNAPON TOOL SCHOLARSHIP 04/01/2015 20000. 20000. 20000. STUDENT SCHOLARSHIP SCHOLARSHIP 1500. STUDENT SCHOLARSHIP SCHOLARSHIP 15000. STUDENT SCHOLARSHIP SCHOLARSHIP 500. STUDENT SCHOLARSHIP SCHOLARSHIP 1000. STUDENT SCHOLARSH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MEMBERSHIP 1163. TRAVEL 2040. OFFICE EXPENSE/ SUPPLIES 284. ADVERTISING 242. MERCHANT SERVICE FEES 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD LIABILITIES 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDED 28 SCHOLARSHIPS TO STUDENTS AND UNVERSITIES IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY LANDRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814997200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northrop Rice Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 760452731 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814997200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 957 Nasa Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARIGA CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 41595 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 772411595 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139371737 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSANNE MARIGA |
| ReturnHeader/ReturnTs | 0 | 2015-08-05T10:45:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $33,283
- Liabilities
- $229
- Net assets
- $33,054
- Revenue
- $89,138
- Expenses
- $82,599
- Net income
- $6,539