Civic Intelligence

Luck2Tuck Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2907729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileLUCK2TUCK.ORG

Refreshing map…

456 Dublin RoadSouthbury, CT 06488

(949) 632-8512

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$61,962

Down $6,513 (-9.5%) from 2015

Net Assets

Up

$59,268

Up $7,130 (+14%) from 2015

Liabilities

Down

$2,694

Down $13,643 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$1,995

Down $44,547 (-96%) from 2015

Expenses

Down

$2,139

Down $30,430 (-93%) from 2015

Net Income

Down

-$144

Down $14,117 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2013: $47,604Net Assets 2013: $47,6042013Assets 2014: $38,165Net Assets 2014: $38,1652014Assets 2015: $68,475Liabilities 2015: $16,337Net Assets 2015: $52,1382015Assets 2017: $61,962Liabilities 2017: $2,694Net Assets 2017: $59,2682017Assets 2018: $60,519Liabilities 2018: $8,890Net Assets 2018: $53,8742018

Highlighted filing

2017

Assets$61,962
Liabilities$2,694
Net Assets$59,268
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $56,876Expenses 2013: $9,272Net Income 2013: $47,6042013Revenue 2014: $18,531Expenses 2014: $27,970Net Income 2014: -$9,4392014Revenue 2015: $46,542Expenses 2015: $32,569Net Income 2015: $13,9732015Revenue 2017: $1,995Expenses 2017: $2,139Net Income 2017: -$1442017Revenue 2018: $1,010Expenses 2018: $6,404Net Income 2018: -$5,3942018

Highlighted filing

2017

Revenue$1,995
Expenses$2,139
Net Income-$144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,995
Mission and Program Overview

Mission

Raise awareness of childhood cancer and find a cure

Program Services

DescriptionGrantsExpenses
YEAR LONG FUNDRAISING$241-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BEECHERPresident-$0--
TRUXTUN GOWENTreasurer-$0--
PAULA HESSLERSecretary/Direc-$0--
TODD WILSONDirector-$0--
GREG WILSONDirector-$0--
JOSHUA ELLSWORTHDirector-$0--
JAMES POLKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luck2tuck Foundation Inc
EIN
46-2907729
Phone
9496328512
Address
456 DUBLIN ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
Jennifer Gowen
Title
President/Direc
Phone
9496328512
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grady & Riley LLP
Address
PO Box 886, Woodbury, CT 06798-0886
Preparer
Thomas V Riley
Phone
2032635188
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $898”

Other Expenses.1

“Tucker gowen memorial scholars $1000”

Other Expenses.2

“OFFICE EXPENSES $241”

Other Assets.1002

“Furniture and Fixtures - Beginning $2245 Furniture and Fixtures - Ending $2245”

Other Assets.1003

“Machinery and Equipment - Beginning $1347 Machinery and Equipment - Ending $449”

Total Liabilities.1

“- Beginning $0 - Ending $2694”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09496328512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006488
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BEECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUXTUN GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA HESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02694
IRS990EZ/OtherChangesInNetAssetsAmt0898
IRS990EZ/OtherExpensesTotalAmt02139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF CHILDHOOD CANCER AND FIND A CURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR LONG FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02139
IRS990EZ/TotalProgramServiceExpensesAmt0241
IRS990EZ/TotalRevenueAmt01995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUCK2TUCK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09351
IRS990ScheduleA/TotalSupportAmt09351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUCKER GOWEN MEMORIAL SCHOLARS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $2245 Furniture and Fixtures - Ending $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $1347 Machinery and Equipment - Ending $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $2694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09496328512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCK2TUCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0462907729
ReturnHeader/Filer/PhoneNum09496328512
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 DUBLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grady & Riley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0067980886
ReturnHeader/PreparerPersonGrp/PhoneNum02032635188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:27:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,962
Liabilities
$2,694
Net assets
$59,268
Revenue
$1,995
Expenses
$2,139
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$60.5$8.89$53.9$1.01$6.40$5.39
2017Detailed filing. Detailed filing data is available for this year.$62.0$2.69$59.3$2.00$2.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$16.3$52.1$46.5$32.6$14.0
2014Detailed filing. Detailed filing data is available for this year.$38.2$38.2$18.5$28.0$9.44
2013Detailed filing. Detailed filing data is available for this year.$47.6$47.6$56.9$9.27$47.6