Civic Intelligence

Mary Lee Tucker Fund Inc

EIN 34-6510672 • 501(c)3 • Lorain, OH

Profile

Providing relief to and promoting the general welfare of the poor and needy in lorain, oh; willoughby, oh; troy, ny; and surrounding vicinities.

401 S Broadway BLorain, OH 44052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,241

Down $27,617 (-37%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$47,241

Down $27,617 (-37%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$37,242

Down $16,609 (-31%) from 2024

Expenses

Down

$64,859

Down $67,270 (-51%) from 2024

Net Income

Up

-$27,617

Up $50,661 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $185,282Liabilities 2018: $1,160Net Assets 2018: $184,1222018Assets 2019: $186,731Liabilities 2019: $3,857Net Assets 2019: $182,8742019Assets 2020: $154,186Liabilities 2020: $0Net Assets 2020: $154,1862020Assets 2021: $201,980Liabilities 2021: $6,113Net Assets 2021: $195,8672021Assets 2022: $184,708Liabilities 2022: $0Net Assets 2022: $184,7082022Assets 2023: $153,136Liabilities 2023: $0Net Assets 2023: $153,1362023Assets 2024: $74,858Liabilities 2024: $0Net Assets 2024: $74,8582024Assets 2025: $47,241Liabilities 2025: $0Net Assets 2025: $47,2412025

Highlighted filing

2025

Assets$47,241
Liabilities$0
Net Assets$47,241
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $192,110Expenses 2018: $223,467Net Income 2018: -$31,3572018Revenue 2019: $193,215Expenses 2019: $194,418Net Income 2019: -$1,2032019Revenue 2020: $129,343Expenses 2020: $157,817Net Income 2020: -$28,4742020Revenue 2021: $104,268Expenses 2021: $62,687Net Income 2021: $41,5812021Revenue 2022: $96,392Expenses 2022: $106,862Net Income 2022: -$10,4702022Revenue 2023: $82,486Expenses 2023: $114,058Net Income 2023: -$31,5722023Revenue 2024: $53,851Expenses 2024: $132,129Net Income 2024: -$78,2782024Revenue 2025: $37,242Expenses 2025: $64,859Net Income 2025: -$27,6172025

Highlighted filing

2025

Revenue$37,242
Expenses$64,859
Net Income-$27,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,241
Liabilities
$0
Net assets
$47,241
Revenue
$37,242
Expenses
$64,859
Net income
-$27,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.37$0.65$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$1.32$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.82$1.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.96$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.04$0.63$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.29$1.58$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.93$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.92$2.23$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$37,242
Mission and Program Overview

Mission

Providing relief to and promoting the general welfare of the poor and needy in lorain, oh; willoughby, oh; troy, ny; and surrounding vicinities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,774$47,241▼ $26,533
Prepaid Expenses and Deferred Charges$1,084--
Total Assets$74,858$47,241▼ $27,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,858$47,241▼ $27,617
Total Net Assets Fund Balance$74,858$47,241▼ $27,617
Total Liabilities and Net Assets / Fund Balance$74,858$47,241▼ $27,617
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darryl TuckerPresident
Tyrone HowardVice President
Deb CiacchiSecretary
Ron AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,242
Change in Net Assets
$-27,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,088
Other Expenses$7,771
Total Fundraising Expense$2,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,031--$49,031
Grants to Domestic Orgs$8,057--$8,057
Other Expenses--$2,923$2,923
Fees for Services Accounting-$2,525-$2,525
Office Expenses-$2,323-$2,323
Total Functional Expenses$57,088$4,848$2,923$64,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the president. The president reviews the draft 990 with the treasurer and any other board members necessary and approves the finalization of the 990. Upon acceptance, the 990 is filed by an external cpa.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Tucker Fund Inc
EIN
34-6510672
Phone
4402456901
Address
401 S BROADWAY B, LORAIN, OH 44052

Signing Officer

Name
Darryl Tucker
Title
President
Phone
4402456901
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Tucker
Formed
1960
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Robert G Zunich CPA Abv
Phone
4409343850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from taxes under section 501(c)(3) of the internal revenue code. The organization has adopted the accounting provisions pertaining to uncertain tax positions. The organization did not identify any material unrecognized tax benefits upon evaluation of tax positions taken and therefore, there was no material effect on the organization's financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of july 31, 2024 and 2023, the organization has no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Raw XML Appendix297 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402456901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LEE TUCKER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0346510672
ReturnHeader/Filer/PhoneNum04402456901
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S BROADWAY B
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02025-12-12T10:56:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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