Civic Intelligence

The Catherine H Tuck Foundation

990EZ • Fiscal year 2016 • EIN 46-0920763

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.CATHERINEFUND.ORG
1507 7th Street No 602Santa Monica, CA 90401

(310) 883-5301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,178

Down $46,468 (-32%) from 2015

Net Assets

Down

$100,178

Down $46,468 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$84,318

Down $19,543 (-19%) from 2015

Expenses

Down

$130,961

Down $18,243 (-12%) from 2015

Net Income

Down

-$46,643

Down $1,300 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2013: $162,457Liabilities 2013: $02013Assets 2014: $192,527Liabilities 2014: $0Net Assets 2014: $192,5272014Assets 2015: $146,646Liabilities 2015: $0Net Assets 2015: $146,6462015Assets 2016: $100,178Liabilities 2016: $0Net Assets 2016: $100,1782016Assets 2017: $78,361Liabilities 2017: $0Net Assets 2017: $78,3612017Assets 2018: $80,916Liabilities 2018: $0Net Assets 2018: $80,9162018

Highlighted filing

2016

Assets$100,178
Liabilities$0
Net Assets$100,178
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $132,727Expenses 2013: $107,684Net Income 2013: $25,0432013Revenue 2014: $177,997Expenses 2014: $147,886Net Income 2014: $30,1112014Revenue 2015: $103,861Expenses 2015: $149,204Net Income 2015: -$45,3432015Revenue 2016: $84,318Expenses 2016: $130,961Net Income 2016: -$46,6432016Revenue 2017: $85,762Expenses 2017: $107,358Net Income 2017: -$21,5962017Revenue 2018: $150,413Expenses 2018: $147,858Net Income 2018: $2,5552018

Highlighted filing

2016

Revenue$84,318
Expenses$130,961
Net Income-$46,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$84,318
Mission and Program Overview

Mission

To provide emergency financial aid for young women and mothers who are in treatment for breast cancer. This aid will go toward non-covered medical costs and other necessary expenses including rent, utilities, transportation for treatment, food, and childcare.

Program Services

DescriptionGrantsExpenses
GIVE EMERGENCY FINANCIAL AID TO WOMEN WHO ARE IN ACTIVE TREATMENT FOR BREAST CANCER$52,194$108,467
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUDGINSPresidentPT$0--
DR MARK PARSONSecretaryPT$0--
RINA MIMOUNTreasurerPT$0--
LISA ROSENBLATTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Catherine H Tuck Foundation
EIN
46-0920763
Phone
3108835301
Address
1507 7TH STREET NO 602, SANTA MONICA, CA 90401

Signing Officer

Name
Kristin Kanjo
Title
Executive Director
Phone
3108835301
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 71.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: emergency financial aid. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 52,194.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website hosting. Amount: 1,215. Description: bank charges. Amount: 928. Description: insurance. Amount: 3,346. Description: office expenses. Amount: 801. Description: events. Amount: 3,481. Description: travel. Amount: 504. Total to form 990-ez, line 16: 10,275.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: investments - change in market value. Amount: 175.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 491. End of year amount: 716.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN KANJO
IRS990EZ/BooksInCareOfDetail/PhoneNum03108835301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 7TH STREET SUITE 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099462
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt052194
IRS990EZ/GrossReceiptsAmt084318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100178
IRS990EZ/OccupancyRentUtltsAndMaintAmt0735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUDGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MARK PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RINA MIMOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ROSENBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0716
IRS990EZ/OtherChangesInNetAssetsAmt0175
IRS990EZ/OtherExpensesTotalAmt010275
IRS990EZ/OtherRevenueTotalAmt071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY FINANCIAL AID FOR YOUNG WOMEN AND MOTHERS WHO ARE IN TREATMENT FOR BREAST CANCER. THIS AID WILL GO TOWARD NON-COVERED MEDICAL COSTS AND OTHER NECESSARY EXPENSES INCLUDING RENT, UTILITIES, TRANSPORTATION FOR TREATMENT, FOOD, AND CHILDCARE.
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVE EMERGENCY FINANCIAL AID TO WOMEN WHO ARE IN ACTIVE TREATMENT FOR BREAST CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108467
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065628
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130961
IRS990EZ/TotalProgramServiceExpensesAmt0108467
IRS990EZ/TotalRevenueAmt084318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CATHERINEFUND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0656224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656224
IRS990ScheduleA/TotalSupportAmt0656450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMERGENCY FINANCIAL AID. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 52,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,215. DESCRIPTION: BANK CHARGES. AMOUNT: 928. DESCRIPTION: INSURANCE. AMOUNT: 3,346. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 801. DESCRIPTION: EVENTS. AMOUNT: 3,481. DESCRIPTION: TRAVEL. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 10,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS - CHANGE IN MARKET VALUE. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN KANJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108835301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CATHERINE H TUCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0460920763
ReturnHeader/Filer/PhoneNum03108835301
ReturnHeader/Filer/USAddress/AddressLine1Txt01507 7TH STREET NO 602
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3B2BC932E1CC9423FA3E302CEFADF5E518F259E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B2BC932E1CC9423FA3E302CEFADF5E518F259E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.67.133.26
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954611603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSIEK & CARON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SIERRA MADRE VILLA 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091107
ReturnHeader/PreparerPersonGrp/PhoneNum06267929988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CARON
ReturnHeader/ReturnTs02017-04-27T16:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,178
Liabilities
$0
Net assets
$100,178
Revenue
$84,318
Expenses
$130,961
Net income
-$46,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.50$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.86$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.84$1.31$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.04$1.49$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.78$1.48$0.30
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.33$1.08$0.25