The Tucker Foundation

990PF • Fiscal year 2013 • EIN 74-6053182

Jun 01, 2012 to May 31, 2013 • Filed on Nov 18, 2013

Organization Profile

PO Box 21877492

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-756%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

$13,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 112.4% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-30%

Faster asset growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$224,335

Down $95,099 (-30%) from 2012

Net Assets

$224,335

No earlier filing loaded for comparison.

Liabilities

Down

Down $2,199 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin2nd percentile

Revenue

Down

$12,281

Down $5,540 (-31%) from 2012

Expenses

Down

$105,180

Down $22,187 (-17%) from 2012

Net Income

-$92,899

Up $16,647 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$224,335

Liabilities$1

Net Assets$224,335

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$12,281

Expenses$105,180

Net Income-$92,899

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GINA CORSI	Secretary	PT	$13,800	-	$13,800
IDA BANKS	Treasurer	-	$500	-	$500
DONA TUCKER BARKER	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	VARIOUS RELIGIOUS, STUDENT SUPPORT, AND FOOD DONATIONS	-	KATY, TX, US	$50,000
Paid Grant	-	RELIGIOUS SUPPORT	-	KATY, TX, US	$1,105
Paid Grant	-	RELIGIOUS SUPPORT	-	KATY, TX, US	$875
Paid Grant	-	VARIOUS SUPPORT FOR LOCAL MUSEUM	-	KATY, TX, US	$668

Filing and Contact Details

Filer

EIN: 74-6053182

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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	DONA TUCKER BARKER
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	FAITH WEST ACADEMY2225 PORTER RD.KATY, TX 77493
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	ST.JAMES BAPTIST CHURCHP.O. BOX 1093BROOKSHIRE, TX 77423
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	MISCELLANEOUS CONTRIBUTIONS
IRS990PF/SummaryOfDirectCharitableActy/Description4	0	KATY HERITAGE SOCIETY5990 GEORGE BUSH DRKATY, TX 77493
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	50000
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IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	875
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	77492
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	668
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	50000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	VARIOUS SUPPORT FOR LOCAL MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	VARIOUS RELIGIOUS, STUDENT SUPPORT, AND FOOD DONATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	MISCELLANEOUS CHARITABLE CONTRIBUTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	KATY HERITAGE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	FAITH WEST ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	ST JAMES BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	KATY TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	5990 GEORGE BUSH DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	2225 PORTER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 1093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	77493
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	77493
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	77493
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	77423
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	52648
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	11000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	11000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	99741
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	58270
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	44557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	38595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	30442
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	30442
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	326941
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	85778
IRS990PF/UndistributedIncome/ExcessFromYear1	0	99741
IRS990PF/UndistributedIncome/ExcessFromYear2	0	58270
IRS990PF/UndistributedIncome/ExcessFromYear3	0	44557
IRS990PF/UndistributedIncome/ExcessFromYear4	0	38595
IRS990PF/UndistributedIncome/QualifyingDistributions	0	96778
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	85778
IRS990PF/UndistributedIncome/TotalCorpus	0	357383
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	271605
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	3079
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	18530
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	33736
LandEtcSchedule2/LandEtc/BookValue	0	2391
LandEtcSchedule2/LandEtc/BookValue	1	535
LandEtcSchedule2/LandEtc/BookValue	2	11989
LandEtcSchedule2/LandEtc/CategoryOrItem	0	Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem	1	Furniture and Fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem	2	Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	5470
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	19065
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	45725
LandEtcSchedule2/LandEtc/EOYFMV	0	2391
LandEtcSchedule2/LandEtc/EOYFMV	1	535
LandEtcSchedule2/LandEtc/EOYFMV	2	11989
LegalFeesSchedule/LegalFees/AdjustedNetIncome	0	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	1	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	2	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	3	0
LegalFeesSchedule/LegalFees/AdjustedNetIncome	4	0
LegalFeesSchedule/LegalFees/Amount	0	500
LegalFeesSchedule/LegalFees/Amount	1	500
LegalFeesSchedule/LegalFees/Amount	2	10
LegalFeesSchedule/LegalFees/Amount	3	1699
LegalFeesSchedule/LegalFees/Amount	4	389
LegalFeesSchedule/LegalFees/Category	0	WEYCER KAPLAN PULASKI LAW FIRM
LegalFeesSchedule/LegalFees/Category	1	THE ADAMS LAW FIRM
LegalFeesSchedule/LegalFees/Category	2	MISCELLANEOUS FEES
LegalFeesSchedule/LegalFees/Category	3	G. DUANE MARSHALL, CPA
LegalFeesSchedule/LegalFees/Category	4	G. DUANE MARSHALL CPA
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	0	500
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	1	500
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	2	10
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	3	1699
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps	4	389
LegalFeesSchedule/LegalFees/NetInvestmentIncome	0	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	1	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	2	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	3	0
LegalFeesSchedule/LegalFees/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/Description	0	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	1	TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description	2	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	3	REPAIRS
OtherExpensesSchedule/OtherExpenses/Description	4	POSTAGE
OtherExpensesSchedule/OtherExpenses/Description	5	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description	6	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	7	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description	8	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	9	CAMPING SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	10	BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	206
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	2560
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	430
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	3919
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	988
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	1200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	1665
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $224,335
Liabilities: $1
Net assets: $224,335
Revenue: $12,281
Expenses: $105,180
Net income: -$92,899

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.12	$1.05	$0.93
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