Civic Intelligence

Tucker Foundation

990T • Fiscal year 2022 • EIN 62-1603398

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
9337 Bradmore LaneOoltewah, TN 37363

(423) 756-1202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $23,568,903Liabilities 2011: $02011Assets 2012: $23,258,821Liabilities 2012: $917,5002012Assets 2013: $23,791,767Liabilities 2013: $498,0272013Assets 2014: $22,516,890Liabilities 2014: $1,922,6502014Assets 2015: $22,314,440Liabilities 2015: $1,300,3472015Assets 2019: $66,813,192Liabilities 2019: $1,390,4002019Assets 2020: $67,051,363Liabilities 2020: $1,475,500Net Assets 2020: $65,575,8632020Assets 2021: $69,752,525Liabilities 2021: $2,570,500Net Assets 2021: $67,182,0252021Assets 2022: $68,637,079Liabilities 2022: $2,570,500Net Assets 2022: $66,066,5792022Assets 2023: $65,606,368Liabilities 2023: $50Net Assets 2023: $65,606,3182023Assets 2024: $68,685,316Liabilities 2024: $1,438,200Net Assets 2024: $67,247,1162024

Latest loaded filing

2024

Assets$68,685,316
Liabilities$1,438,200
Net Assets$67,247,116
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,861,893Expenses 2011: $1,296,747Net Income 2011: $3,565,1462011Revenue 2012: $1,708,180Expenses 2012: $2,600,878Net Income 2012: -$892,6982012Revenue 2013: $1,421,569Expenses 2013: $1,551,763Net Income 2013: -$130,1942013Revenue 2014: $1,367,272Expenses 2014: $5,593,233Net Income 2014: -$4,225,9612014Revenue 2015: $1,111,819Expenses 2015: $2,778,348Net Income 2015: -$1,666,5292015Revenue 2019: $3,112,413Expenses 2019: $4,347,421Net Income 2019: -$1,235,0082019Revenue 2020: $2,587,415Expenses 2020: $2,541,390Net Income 2020: $46,0252020Revenue 2021: $5,191,207Expenses 2021: $4,041,350Net Income 2021: $1,149,8572021Revenue 2022: $3,863,590Expenses 2022: $5,167,375Net Income 2022: -$1,303,7852022Revenue 2023: $3,650,069Expenses 2023: $5,370,811Net Income 2023: -$1,720,7422023Revenue 2024: $6,227,357Expenses 2024: $5,740,178Net Income 2024: $487,1792024

Latest loaded filing

2024

Revenue$6,227,357
Expenses$5,740,178
Net Income$487,179
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Tucker Foundation
EIN
62-1603398
Phone
4237561202
Address
9337 BRADMORE LANE, OOLTEWAH, TN 37363

Signing Officer

Name
Pam Cuzzort
Title
President
Phone
4237561202
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lbmc Pc
Address
605 CHESTNUT STREET SUITE 1100, CHATTANOOGA, TN 37450
Preparer
Mayumi Stella
Phone
4237566585
Raw XML Appendix121 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
IRS990T/BooksInCareOfDetail/PersonNm0PAM CUZZORT
IRS990T/BooksInCareOfDetail/PhoneNum04236642107
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09337 BRADMORE LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OOLTEWAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037363
IRS990T/BookValueAssetsEOYAmt068637079
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt024
IRS990T/EstimatedTaxPaymentsAmt03040
IRS990T/ExtsnRequestIncomeTaxPaidAmt06000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt07638
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd1520000
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-21965
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt17560
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-21965
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt17560
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-21965
IRS990TScheduleA/TotUnrltTrdBusIncmAmt17560
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN KT PARTNERS GP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21965
IRS990TScheduleA/UBIBeforeNOLDedAmt17560
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21965
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt17560
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01378
IRS990T/TaxLessCreditsAmt01378
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09040
IRS990T/TotalTaxAmt01378
IRS990T/TotalTaxComputationAmt01378
IRS990T/TotalUBTIAmt06560
IRS990T/TotalUBTIBeforeNOLSpecificAmt07560
IRS990T/TotalUBTIBeforeSection199AAmt07560
IRS990T/TotalUBTIComputedAmt07560
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CUZZORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237561202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0621603398
ReturnHeader/Filer/PhoneNum04237561202
ReturnHeader/Filer/USAddress/AddressLine1Txt09337 BRADMORE LANE
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 CHESTNUT STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037450
ReturnHeader/PreparerPersonGrp/PhoneNum04237566585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYUMI STELLA
ReturnHeader/ReturnTs02023-11-14T14:07:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUZZORT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$1.44$67.2$6.23$5.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$3.65$5.37$1.72
2022Detailed filing. Detailed filing data is available for this year.$68.6$2.57$66.1$3.86$5.17$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$69.8$2.57$67.2$5.19$4.04$1.15
2020Detailed filing. Detailed filing data is available for this year.$67.1$1.48$65.6$2.59$2.54$0.05
2019Summary only. Only limited summary data is available for this year.$66.8$1.39$3.11$4.35$1.24
2015Summary only. Only limited summary data is available for this year.$22.3$1.30$1.11$2.78$1.67
2014Summary only. Only limited summary data is available for this year.$22.5$1.92$1.37$5.59$4.23
2013Summary only. Only limited summary data is available for this year.$23.8$0.50$1.42$1.55$0.13
2012Summary only. Only limited summary data is available for this year.$23.3$0.92$1.71$2.60$0.89
2011Summary only. Only limited summary data is available for this year.$23.6$0.00$4.86$1.30$3.57