Civic Intelligence

The Tucker Foundation

990PF • Fiscal year 2014 • EIN 74-6053182

Jun 01, 2013 to May 31, 2014 • Filed on Sep 04, 2014

Organization Profile
PO Box 21877492

(281) 391-2208

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

7374%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$5,500

Higher top officer pay than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,699

Down $193,636 (-86%) from 2013

Net Assets

Down

$30,699

Down $193,636 (-86%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,626

No earlier filing loaded for comparison.

Expenses

Up

$191,010

Up $85,830 (+82%) from 2013

Net Income

-$193,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $1Net Assets 2014: $30,6992014

Highlighted filing

2014

Assets$30,699
Liabilities$1
Net Assets$30,699
Open 2014 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

2014

Revenue-$2,626
Expenses$191,010
Net Income-$193,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA CORSISecretaryPT$5,500-$5,500
DONA TUCKER BARKERPresident-$0--
IDA BANKSTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-6053182
Phone
2813912208

Signing Officer

Name
Gina Corsi
Title
Secretary
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
G Duane Marshall CPA
Phone
7136900075
Raw XML Appendix332 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TUCKER FOUNDATION WAS ORIGINALLY ESTABLISHED WITH FUNDS WHICH PURCHASED SOME SECURITIES AND WERE HELD FOR CHARITABLE PURPOSES ONLY. IT HAS COME THE TIME THAT ASSETS ARE NO LONGER SUFFICIENT TO SUPPORT THE CHARITABLE PURPOSES. THE TUCKER FOUNDATION IS WINDING DOWN OPERATIONS AS OF THIS YEAR AND ALL SECURITIES HAVE BEEN SOLD. ALL REMAINING ASSETS WILL BE DISTRIBUTED TO A 501(C)(3) CHARITABLE ORGANIZATION AS ESTABLISHED IN SECION 4.3 OF THE ARTICLES OF INCORPORATION. AS OF MAY 31, 2014, ALL BUT $30,392 HAS BEEN DISTRIBUTED TO 501 (C)(3) ORGANIZATIONS. AFTER LEGAL FEES AND OTHER ADMINISTRATIVE COST ARE PAID, THE REMAINING FUNDS WILL BE DISTRIBUTED FOR FINAL LIQUIDATION. THIS SHOULD HAPPEN AS OF MAY 31, 2015.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102225 PORTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0KATY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode077493
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0176139
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08567
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0466368
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0178022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085778
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044557
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186589
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0178022
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0504963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0326941
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DORE LAW FIRM
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1G. DUANE MARSHALL CPA
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0984
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11639
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0984
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11639
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LiquidationExplanationStmt/ExplanationTxt0IT HAS COME THE TIME THAT ASSETS ARE NO LONGER SUFFICIENT TO SUPPORT THE CHARITABLE PURPOSES. THE TUCKER FOUNDATION IS WINDING DOWN OPERATIONS AS OF THIS YEAR AND ALL SECURITIES HAVE BEEN SOLD. ALL REMAINING ASSETS WILL BE DISTRIBUTED TO A 501(C)(3) CHARITABLE ORGANIZATION AS ESTABLISHED IN SECION 4.3 OF THE ARTICLES OF INCORPORATION. AS OF MAY 31, 2014, ALL BUT $30,392 HAS BEEN DISTRIBUTED TO 501 (C)(3) ORGANIZATIONS. AFTER LEGAL FEES AND OTHER ADMINISTRATIVE COST ARE PAID, THE REMAINING FUNDS WILL BE DISTRIBUTED FOR FINAL LIQUIDATION. THIS SHOULD HAPPEN AS OF MAY 31, 2015. A COPY OF THE LIQUIDATION PLAN WILL BE AVAILBLE LATER.DURING THIS YEAR, CASH OF $168,289 AND A 2007 CHEVY SURBURBAN/TRAILERS VALUED AT $7,850, WERE DISTRIBUTED TO FAITH WEST ACADEMY, 2225 PORTER RD, KATY, TX 77493.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt398
TaxesSchedule/TaxesDetail/Amt0450
TaxesSchedule/TaxesDetail/Amt1123
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FORM 990-PF PRIOR YEAR TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0450
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1123
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA CORSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TUCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0746053182
ReturnHeader/Filer/PhoneNum02813912208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 218
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G Duane Marshall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105600 NW Central DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136900075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DUANE MARSHALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T06:56:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,699
Liabilities
$1
Net assets
$30,699
Revenue
-$2,626
Expenses
$191,010
Net income
-$193,636
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
Peer Organizations

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