Civic Intelligence

Luck2Tuck Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-2907729

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-534%

Higher net margin than 2% 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

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,519

Down $1,443 (-2.3%) from 2017

Net Assets

Down

$53,874

Down $5,394 (-9.1%) from 2017

Liabilities

Up

$8,890

Up $6,196 (+230%) from 2017

Revenue

Down

$1,010

Down $985 (-49%) from 2017

Expenses

Up

$6,404

Up $4,265 (+199%) from 2017

Net Income

Down

-$5,394

Down $5,250 (-3646%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$60,519
Liabilities$8,890
Net Assets$53,874

Operations Trend

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

2018

Revenue$1,010
Expenses$6,404
Net Income-$5,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,010
Mission and Program Overview

Mission

Raise awareness of childhood cancer and find a cure

Program Services

DescriptionGrantsExpenses
YEAR LONG FUNDRAISING--
Compensation and Service Providers

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
Signed
2019-11-15
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.1002

Office Expenses $2767

Other Expenses.1005

Travel $1138

Other Expenses.1009

Depreciation $449

Other Expenses.1

Donation allergic to cancer $1050

Other Expenses.2

Tucker gowen memorial scholars $1000

Other Assets.1

- Beginning $0 - Ending $4400

Total Liabilities.1

- Beginning $2694 - Ending $8890

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09496328512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006488
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt053874
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04400
IRS990EZ/OtherExpensesTotalAmt06404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF CHILDHOOD CANCER AND FIND A CURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR LONG FUNDRAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06404
IRS990EZ/TotalRevenueAmt01010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUCK2TUCK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010361
IRS990ScheduleA/TotalSupportAmt010361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION ALLERGIC TO CANCER $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUCKER GOWEN MEMORIAL SCHOLARS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $2694 - Ending $8890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T11:09:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings