Civic Intelligence

Northrop Rice Foundation

990EZ • Fiscal year 2019 • EIN 76-0452731

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization Profilewww.northropricefoundation.org
12502 BrantlyHouston, TX 77034

(281) 499-7200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,221

Down $8,581 (-29%) from 2018

Net Assets

Down

$20,170

Down $8,161 (-29%) from 2018

Liabilities

Down

$1,051

Down $420 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$67,901

Up $7,556 (+13%) from 2018

Expenses

Down

$76,062

Down $1,045 (-1.4%) from 2018

Net Income

Up

-$8,161

Up $8,601 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$21,221
Liabilities$1,051
Net Assets$20,170
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$67,901
Expenses$76,062
Net Income-$8,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$67,901
Mission and Program Overview

Mission

Aid in the support of aviation maintenance training.

Program Services

DescriptionGrantsExpenses
Provides scholarships to students and instructors forcareer advancement in the aviation maintenance trainingfield. Also provide support for the development of better and more current training equipment.$67,334$30,109
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Kevin GulliverPresident-$0--
Karl StoltzfusVice President-$0--
Cathy LandrySecretary/ TreasurerPT$0--
Joe DudekDirector-$0--
Zaheer FaruqiDirector-$0--
John GambleDirector-$0--
Vince JonesDirectorPT$0--
Ken MacTiernanDirector-$0--
George MillerDirector-$0--
Gail RouscherDirector-$0--
Dr J W RiceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northrop Rice Foundation
EIN
76-0452731
Phone
2814997200
Address
12502 Brantly, Houston, TX 77034

Signing Officer

Name
Cathy Landry
Title
Treasurer
Phone
2814997200
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Mariga CPA Pllc
Address
13831 NORTHWEST FREEWAY STE 415, HOUSTON, TX 77040
Preparer
Jenni McNaughton
Phone
7139371737
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Promote Aviation Maintenance Training; Scholarships; See Attached List: , , , ; None, 18131.”

Form 990EZ, Part I, Line 10

“Aviation Maintenance Training System; Aviation Maintenance Promotion; University of District Columbia Community College: 801 North Capitol St Ne, Washington , DC, 20002; None, Aviation Maintenance Training System 04/01/2019 12280. 12280. 12280.”

Form 990EZ, Part I, Line 10

“Advance Aviation Maintenance Training; Aviation Maintenance Promotion; North Idaho College: 1000 W Garden Ave, Coeur D'Alene, ID, 83814; None, Model 53025 Start Pac Portable Power Supply 04/01/2019 560. 560. 560.”

Form 990EZ, Part I, Line 10

“Promote Aviation Maintenance Training; Financial Assistance Award; Hallmark University: 10401 Frontage Rd, San Antonio, TX, 78230; None, 2000.”

Form 990EZ, Part I, Line 10

“Promote Aviation Maintenance Training; Financial Assistance Award; Pittsburg Institute of Aeronautics (PA Campus): 5 Allegheny Court Airport, West Miffin, PA, 15122; None, 2000.”

Form 990EZ, Part I, Line 10

“Promote Aviation Maintenance Training; Textbook Sets; See Attached : , , , ; None, Textbook sets 12/31/2019 6763. 6763. 6763.”

Form 990EZ, Part I, Line 10

“Promote Aviation Maintenance Training; Tool Certificates; See Attached: , , , ; None, Snap-On Tool Certificates 04/01/2019 20000. 20000. 20000.”

Form 990EZ, Part I, Line 10

“Promote Aviation Maintenance Training; Course; William Ogle: Pittsburg Institute of Aeronautics, , , ; None, Airframe Field Maintenance Course 04/01/2019 5600. 5600. 5600.”

Form 990EZ, Part I, Line 16

“Travel 3244.”

Form 990EZ, Part I, Line 16

“Office Expense/ Supplies 67.”

Form 990EZ, Part I, Line 16

“Advertising 2066.”

Form 990EZ, Part I, Line 16

“Merchant Service Fees 95.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 232.”

Form 990EZ, Part II, Line 26

“Credit Card Liabilities 1471.”

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promote Aviation Maintenance Training; Scholarships; See Attached List: , , , ; None, 18131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aviation Maintenance Training System; Aviation Maintenance Promotion; University of District Columbia Community College: 801 North Capitol St Ne, Washington , DC, 20002; None, Aviation Maintenance Training System 04/01/2019 12280. 12280. 12280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advance Aviation Maintenance Training; Aviation Maintenance Promotion; North Idaho College: 1000 W Garden Ave, Coeur D'Alene, ID, 83814; None, Model 53025 Start Pac Portable Power Supply 04/01/2019 560. 560. 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promote Aviation Maintenance Training; Financial Assistance Award; Hallmark University: 10401 Frontage Rd, San Antonio, TX, 78230; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promote Aviation Maintenance Training; Financial Assistance Award; Pittsburg Institute of Aeronautics (PA Campus): 5 Allegheny Court Airport, West Miffin, PA, 15122; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promote Aviation Maintenance Training; Textbook Sets; See Attached : , , , ; None, Textbook sets 12/31/2019 6763. 6763. 6763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promote Aviation Maintenance Training; Tool Certificates; See Attached: , , , ; None, Snap-On Tool Certificates 04/01/2019 20000. 20000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promote Aviation Maintenance Training; Course; William Ogle: Pittsburg Institute of Aeronautics, , , ; None, Airframe Field Maintenance Course 04/01/2019 5600. 5600. 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 3244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense/ Supplies 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Service Fees 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Liabilities 1471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814997200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northrop Rice Foundation
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ReturnHeader/Filer/EIN0760452731
ReturnHeader/Filer/PhoneNum02814997200
ReturnHeader/Filer/USAddress/AddressLine1Txt012502 Brantly
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077034
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
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ReturnHeader/FilingSecurityInformation/IPTm008:06:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIGA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013831 NORTHWEST FREEWAY STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07139371737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenni McNaughton
ReturnHeader/ReturnTs02020-11-10T08:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,221
Liabilities
$1,051
Net assets
$20,170
Revenue
$67,901
Expenses
$76,062
Net income
-$8,161
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