Civic Intelligence

Tnq Foundation

990EZ • Fiscal year 2018 • EIN 46-3521483

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

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-428%

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

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$97,288

Down $63,701 (-40%) from 2017

Net Assets

Down

$97,288

Down $63,701 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$14,897

Down $170,708 (-92%) from 2017

Expenses

Up

$78,598

Up $53,638 (+215%) from 2017

Net Income

Down

-$63,701

Down $224,346 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$97,288
Liabilities$0
Net Assets$97,288
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$14,897
Expenses$78,598
Net Income-$63,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,926
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 Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vet Relief$69,426$69,426$57,029$12,397
Total Events$71,926$71,926$57,029$14,897
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
2019-09-15

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 16

“Description:OFFICE EXPENSES Amount:1403”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL FEES Amount:1110”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSES Amount:99”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043147
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/SpecialEventsDirectExpensesAmt057029
IRS990EZ/SpecialEventsNetIncomeLossAmt014897
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078598
IRS990EZ/TotalRevenueAmt014897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185605
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570554
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
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IRS990ScheduleA/PublicSupportTotal509Amt0570554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071926
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VET RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS EXPENSES Amount:99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE LUTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134947008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0TNQF
ReturnHeader/Filer/EIN0463521483
ReturnHeader/Filer/InCareOfNm0% MELANIE LUTTRELL
ReturnHeader/Filer/PhoneNum07134947008
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
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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/ReturnTs02019-09-16T12:52:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,288
Liabilities
$0
Net assets
$97,288
Revenue
$14,897
Expenses
$78,598
Net income
-$63,701
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