Civic Intelligence

Tnq Foundation

990EZ • Fiscal year 2017 • EIN 46-3521483

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1367Waller, TX 77484

(713) 494-7008

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

100th percentile

46699%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$160,989

Up $160,645 (+46699%) from 2016

Net Assets

Up

$160,989

Up $160,645 (+46699%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$185,605

Up $113,537 (+158%) from 2016

Expenses

Down

$24,960

Down $78,465 (-76%) from 2016

Net Income

Up

$160,645

Up $192,002 (+612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$160,989
Liabilities$0
Net Assets$160,989
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$185,605
Expenses$24,960
Net Income$160,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$185,605
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 PayScore unavailable

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
Vet Relief$49,491$49,491-$49,491
Hurricane Relie$16,667$16,667-$16,667
Total Events$185,605$185,605-$185,605
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
2018-11-15

Preparer

Firm
Brian L Jarvis & Associates Pllc
Address
440 COBIA DRIVE 2002, KATY, TX 77494
Preparer
Brian L Jarvis
Phone
2816469088
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MEDICAL Amount:6”

Form 990EZ Part I Line 16

“Description:BANK FEE Amount:3”

Form 990EZ Part I Line 16

“Description:CHARITABLE DONATIONS TO OTHER ORGANIZATIONS Amount:24529”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:422”

Raw XML Appendix165 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/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/BOYAmt0344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0160645
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160989
IRS990EZ/FundraisingGrossIncomeAmt0185605
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160989
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt024960
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0185605
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024960
IRS990EZ/TotalRevenueAmt0185605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774455
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/PublicSupportTotal509Amt0774455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275827
IRS990ScheduleA/Total509Grp/TotalAmt0774455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HURRICANE RELIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VET RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MEDICAL Amount:6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEE Amount:3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CHARITABLE DONATIONS TO OTHER ORGANIZATIONS Amount:24529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSES Amount:422
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LUTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816469088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020BF29CEB9B203C3F79428923DA28CAABE6AD6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AC3B833D229BD8C3F3779240E8885897F99825
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076599220183095000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.93.9
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L JARVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 COBIA DRIVE 2002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02816469088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JARVIS
ReturnHeader/ReturnTs02018-11-05T08:40:19-06:00
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
$160,989
Liabilities
$0
Net assets
$160,989
Revenue
$185,605
Expenses
$24,960
Net income
$160,645
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