Civic Intelligence

Mary Lee Tucker Fund Inc.

990 • Fiscal year 2018 • EIN 34-6510672

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
2500 West Erie AvenueLorain, OH 44053

(440) 245-6901

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$185,282

No earlier filing loaded for comparison.

Net Assets

$184,122

No earlier filing loaded for comparison.

Liabilities

$1,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$192,110

No earlier filing loaded for comparison.

Expenses

$223,467

No earlier filing loaded for comparison.

Net Income

-$31,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$185,282
Liabilities$1,160
Net Assets$184,122
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$192,110
Expenses$223,467
Net Income-$31,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$199,845
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$204,599$164,344▼ $40,255
Investments in Publicly Traded Securities$20,595$20,938▲ $343
Total Assets$225,194$185,282▼ $39,912
Liabilities
Other Liabilities$10,058$834▼ $9,224
Deferred Revenue$0$326▲ $326
Total Liabilities$10,058$1,160▼ $8,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,005$143,291▼ $32,714
Unrestricted Net Assets$39,131$40,831▲ $1,700
Total Net Assets Fund Balance$215,136$184,122▼ $31,014
Total Liabilities and Net Assets / Fund Balance$225,194$185,282▼ $39,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darryl TuckerPresident
Rich PayerchinVice President
Cindy WilliamsSecretary
Ron AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,501
Program Service Revenue
$0
Investment Income
$-91
Other Revenue
$1,700
All Other Contributions
$190,501
Change in Net Assets
$-31,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,078
Total Revenue per Audited Statements
$200,188
Total Revenue per Form 990
$192,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,975
Other Expenses$26,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$196,975--$196,975
Fees for Services Management-$17,325-$17,325
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$1,667-$1,667
Total Functional Expenses$196,975$26,492$0$223,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,202
Expenses per Audited Statements$223,467
Total Expenses per Form 990$223,467
Expenses Not Reported on Form 990$7,735
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,435
Fundraising Direct Expenses$7,735
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Co-fundraising Affiliate$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 approve the finalization of the 990. Upon acceptance, the 990 is filed by 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
2500 WEST ERIE AVENUE, LORAIN, OH 44053

Signing Officer

Name
Darryl Tucker
Title
President
Phone
4402456901
Signed
2019-02-21
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
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Robert G Zunich CPA Abv
Phone
2165669000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS”

Raw XML Appendix331 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/ActivityOrMissionDesc0PROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES.
IRS990/AllOtherContributionsAmt0190501
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRYL TUCKER
IRS990/BooksInCareOfDetail/PhoneNum04402456901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01657 BROADWAY AVENUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 APPROVE THE FINALIZATION OF THE 990. UPON ACCEPTANCE, THE 990 IS FILED BY EXTERNAL CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402456901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LEE TUCKER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0346510672
ReturnHeader/Filer/PhoneNum04402456901
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 WEST ERIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LORAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A27AE9E02FDD30B1F3BB48D9D42151E474266A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A27AE9E02FDD30B1F3BB48D9D42151E474266A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 EUCLID AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441151830
ReturnHeader/PreparerPersonGrp/PhoneNum02165669000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G ZUNICH CPA ABV
ReturnHeader/ReturnTs02019-03-01T15:37:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,282
Liabilities
$1,160
Net assets
$184,122
Revenue
$192,110
Expenses
$223,467
Net income
-$31,357
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