Civic Intelligence

Tnq Foundation

990EZ • Fiscal year 2016 • EIN 46-3521483

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 1367Waller, TX 77484

(713) 494-7008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$344

Down $31,357 (-99%) from 2015

Net Assets

Down

$344

Down $31,357 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$72,068

Up $25,023 (+53%) from 2015

Expenses

Down

$103,425

Down $15,179 (-13%) from 2015

Net Income

Up

-$31,357

Up $40,202 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$344
Liabilities$0
Net Assets$344
Open 2016 Filing

Operations Trend

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

2016

Revenue$72,068
Expenses$103,425
Net Income-$31,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.1
Gross Receipts
$72,068
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS LUTTRELLDirector/OfficerPT$0--
MELANIE LUTTRELLOfficerPT$0--
KRISTIN GLENNEmployeePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,554$67,554-$67,554
Fun Run$4,514$4,514-$4,514
Total Events$72,068$72,068-$72,068
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
2816469088
Signed
2017-06-15

Preparer

Firm
Brian L Jarvis & Associates Pllc
Address
16420 PARK TEN PLACE SUITE 412, HOUSTON, TX 77084
Preparer
Brian L Jarvis
Phone
2816469088
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING FEES Amount:1612”

Form 990EZ Part I Line 16

“Description:BANK FEE Amount:3”

Form 990EZ Part I Line 16

“Description:CHARITABLE DONATIONS TO OTHER ORGANIZATIONS Amount:95872”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:940”

Raw XML Appendix166 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/PhoneNum07134947008
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077484
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101237
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt072068
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103425
IRS990EZ/TotalRevenueAmt072068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047045
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0516782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING FEES Amount:1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEE Amount:3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CHARITABLE DONATIONS TO OTHER ORGANIZATIONS Amount:95872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSES Amount:940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LUTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816469088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TNQ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TNQF
ReturnHeader/Filer/EIN0463521483
ReturnHeader/Filer/InCareOfNm0% MELANIE LUTTRELL
ReturnHeader/Filer/PhoneNum07134947008
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ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.93.9
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L JARVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016420 PARK TEN PLACE SUITE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02816469088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JARVIS
ReturnHeader/ReturnTs02017-07-14T15:29:44-05:00
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
$344
Liabilities
$0
Net assets
$344
Revenue
$72,068
Expenses
$103,425
Net income
-$31,357
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