Civic Intelligence

Tnq Foundation

EIN 46-3521483 • 501(c)3 • Waller, TX

Profile

The tnq foundation has been organized to assist the disadvantaged and to improve human welfare. The primary activity of the organization is the provision of funding to veterans, families of veterans, veterans support programs, and others in times of need. Virtually all of the organization's time and resources are devoted to this activity.

PO Box 1367Waller, TX 77484

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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-307%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,671

Down $16,164 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$3,671

Down $16,164 (-81%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$5,261

Up $1,102 (+26%) from 2019

Expenses

Down

$21,425

Down $60,187 (-74%) from 2019

Net Income

Up

-$16,164

Up $61,289 (+79%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2013: $80,850Liabilities 2013: $0Net Assets 2013: $80,8502013Assets 2014: $103,260Liabilities 2014: $0Net Assets 2014: $103,2602014Assets 2015: $31,701Liabilities 2015: $0Net Assets 2015: $31,7012015Assets 2016: $344Liabilities 2016: $0Net Assets 2016: $3442016Assets 2017: $160,989Liabilities 2017: $0Net Assets 2017: $160,9892017Assets 2018: $97,288Liabilities 2018: $0Net Assets 2018: $97,2882018Assets 2019: $19,835Liabilities 2019: $0Net Assets 2019: $19,8352019Assets 2020: $3,671Liabilities 2020: $0Net Assets 2020: $3,6712020

Highlighted filing

2020

Assets$3,671
Liabilities$0
Net Assets$3,671
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $275,827Expenses 2013: $194,977Net Income 2013: $80,8502013Revenue 2014: $99,286Expenses 2014: $77,256Net Income 2014: $22,0302014Revenue 2015: $47,045Expenses 2015: $118,604Net Income 2015: -$71,5592015Revenue 2016: $72,068Expenses 2016: $103,425Net Income 2016: -$31,3572016Revenue 2017: $185,605Expenses 2017: $24,960Net Income 2017: $160,6452017Revenue 2018: $14,897Expenses 2018: $78,598Net Income 2018: -$63,7012018Revenue 2019: $4,159Expenses 2019: $81,612Net Income 2019: -$77,4532019Revenue 2020: $5,261Expenses 2020: $21,425Net Income 2020: -$16,1642020

Highlighted filing

2020

Revenue$5,261
Expenses$21,425
Net Income-$16,164
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,671
Liabilities
$0
Net assets
$3,671
Revenue
$5,261
Expenses
$21,425
Net income
-$16,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.82$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.79$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.86$0.25$1.61
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$1.19$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.99$0.77$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.76$1.95$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,261
Mission and Program Overview

Mission

The tnq foundation has been organized to assist the disadvantaged and to improve human welfare. The primary activity of the organization is the provision of funding to veterans, families of veterans, veterans support programs, and others in times of need. Virtually all of the organization's time and resources are devoted to this activity.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS LUTTRELLDirector/OfficerPT$0--
MELANIE LUTTRELLOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Tnq Foundation
EIN
46-3521483
In Care Of
% MELANIE LUTTRELL
Phone
7134947008
Address
PO BOX 1367, WALLER, TX 77484

Signing Officer

Name
Melanie Luttrell
Title
Officer
Phone
7134947008
Signed
2021-11-15

Preparer

Firm
Brian L Jarvis & Associates Pllc
Address
633 E FERNHURST DRIVE 404, KATY, TX 77450
Preparer
Brian L Jarvis
Phone
2816469088
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:gifts for veteran families relationship:none purpose of payment:assist veteran families in need. Amount:6040”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:1984”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE LUTTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07134947008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03671
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01162
IRS990EZ/OtherExpensesTotalAmt09933
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TNQ FOUNDATION HAS BEEN ORGANIZED TO ASSIST THE DISADVANTAGED AND TO IMPROVE HUMAN WELFARE. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS THE PROVISION OF FUNDING TO VETERANS, FAMILIES OF VETERANS, VETERANS SUPPORT PROGRAMS, AND OTHERS IN TIMES OF NEED. VIRTUALLY ALL OF THE ORGANIZATION'S TIME AND RESOURCES ARE DEVOTED TO THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021425
IRS990EZ/TotalRevenueAmt05261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072068
IRS990ScheduleA/Total509Grp/TotalAmt0336491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:GIFTS FOR VETERAN FAMILIES RELATIONSHIP:NONE PURPOSE OF PAYMENT:ASSIST VETERAN FAMILIES IN NEED. AMOUNT:6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:1984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LUTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134947008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TNQ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TNQF
ReturnHeader/Filer/EIN0463521483
ReturnHeader/Filer/InCareOfNm0% MELANIE LUTTRELL
ReturnHeader/Filer/PhoneNum07134947008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1367
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L JARVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 E FERNHURST DRIVE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02816469088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JARVIS
ReturnHeader/ReturnTs02021-11-14T09:47:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTTRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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