Civic Intelligence

The Tucker Foundation

990PF • Fiscal year 2011 • EIN 74-6053182

Jun 01, 2010 to May 31, 2011 • Filed on Dec 20, 2011

Organization Profile
PO Box 21877492
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$21,787

Higher top officer pay than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$436,833

No earlier filing loaded for comparison.

Net Assets

$426,780

No earlier filing loaded for comparison.

Liabilities

$10,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$89,818

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $436,833Liabilities 2011: $10,053Net Assets 2011: $426,7802011Assets 2012: $319,434Liabilities 2012: $2,2002012Assets 2013: $224,335Liabilities 2013: $0Net Assets 2013: $224,3352013Assets 2014: $30,699Liabilities 2014: $0Net Assets 2014: $30,6992014

Highlighted filing

2011

Assets$436,833
Liabilities$10,053
Net Assets$426,780
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $89,8182011Revenue 2012: $17,821Expenses 2012: $127,367Net Income 2012: -$109,5462012Expenses 2013: $105,1802013Revenue 2014: -$2,626Expenses 2014: $191,010Net Income 2014: -$193,6362014

Highlighted filing

2011

Revenue-
Expenses$89,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Dec 20, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA CORSISecretaryPT$21,787-$21,787
IDA BANKSTreasurer-$1,400-$1,400
DONA TUCKER BARKERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUS SUPPORT-KATY, TX, US$14,481
Paid Grant-VARIOUS RELIGIOUS, STUDENT SUPPORT, AND FOOD DONATIONS-KATY, TX, US$1,240
Paid Grant-RELIGIOUS SUPPORT-KATY, TX, US$654
Filing and Contact Details

Filer

EIN
74-6053182
Raw XML AppendixShowing 400 of 444 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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IRS990PF/SummaryOfDirectCharitableActy/Description30KATY ATHLETIC BOOSTER CLUBP.O. BOX 947KATY, TX 77492
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ST JAMES BAPTIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 947
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126301 S STADIUM LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077492
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277494
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016375
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear023003
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023003
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1044557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2038595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030442
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4035875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038178
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038178
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0207739
IRS990PF/UndistributedIncome/ExcessFromCurrentYear058270
IRS990PF/UndistributedIncome/ExcessFromYear1044557
IRS990PF/UndistributedIncome/ExcessFromYear2038595
IRS990PF/UndistributedIncome/ExcessFromYear3030442
IRS990PF/UndistributedIncome/ExcessFromYear4035875
IRS990PF/UndistributedIncome/QualifyingDistributions081273
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus058270
IRS990PF/UndistributedIncome/TotalCorpus0245917
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0187647
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0782
LandEtcSchedule2/LandEtc/AccumulatedDepreciation117572
LandEtcSchedule2/LandEtc/AccumulatedDepreciation222811
LandEtcSchedule2/LandEtc/BookValue044650
LandEtcSchedule2/LandEtc/BookValue14688
LandEtcSchedule2/LandEtc/BookValue21493
LandEtcSchedule2/LandEtc/BookValue328181
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem3Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis044650
LandEtcSchedule2/LandEtc/CostOrOtherBasis15470
LandEtcSchedule2/LandEtc/CostOrOtherBasis219065
LandEtcSchedule2/LandEtc/CostOrOtherBasis350992
LandEtcSchedule2/LandEtc/EOYFMV079012
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03468
LegalFeesSchedule/LegalFees/Category0TAX PREPARATION
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03468
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS
OtherExpensesSchedule/OtherExpenses/Description4Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6PARKING & TOLLS
OtherExpensesSchedule/OtherExpenses/Description7OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description10INSURANCE
OtherExpensesSchedule/OtherExpenses/Description11CAMPING SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description13AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0224
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12330
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21303
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34084
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4930
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5484
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps684
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71915
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83928
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9669
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102694
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps119099
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1254
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135935
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,833
Liabilities
$10,053
Net assets
$426,780
Revenue
-
Expenses
$89,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$1.91$1.94
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.05
2012Summary only. Only limited summary data is available for this year.$3.19$0.02$0.18$1.27$1.10
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$0.90