Civic Intelligence

Tocker Foundation

990PF • Fiscal year 2015 • EIN 75-6037871

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 21, 2016

Organization Profile
3814 Medical PkwyAustin, TX 78756

(512) 452-1044

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$23,559,426

Up $177,507 (+0.8%) from 2014

Net Assets

$22,196,794

No earlier filing loaded for comparison.

Liabilities

Down

$1,362,632

Down $281,868 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$2,572,215

Up $615,084 (+31%) from 2014

Expenses

Down

$2,112,840

Down $744,502 (-26%) from 2014

Net Income

Up

$459,375

Up $1,359,586 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $25,066,083Liabilities 2011: $512,9952011Assets 2012: $24,174,790Liabilities 2012: $1,110,4642012Assets 2013: $23,992,011Liabilities 2013: $1,354,3812013Assets 2014: $23,381,919Liabilities 2014: $1,644,5002014Assets 2015: $23,559,426Liabilities 2015: $1,362,632Net Assets 2015: $22,196,7942015Assets 2018: $20,402,801Liabilities 2018: $1,384,975Net Assets 2018: $19,017,8262018Assets 2019: $18,760,058Liabilities 2019: $1,545,385Net Assets 2019: $17,214,6732019Assets 2020: $18,145,744Liabilities 2020: $1,727,761Net Assets 2020: $16,417,9832020Assets 2021: $19,499,655Liabilities 2021: $1,419,915Net Assets 2021: $18,079,7402021Assets 2022: $19,929,037Liabilities 2022: $1,963,370Net Assets 2022: $17,965,6672022Assets 2023: $17,799,816Liabilities 2023: $2,122,189Net Assets 2023: $15,677,6272023Assets 2024: $16,540,171Liabilities 2024: $1,053,435Net Assets 2024: $15,486,7362024

Highlighted filing

2015

Assets$23,559,426
Liabilities$1,362,632
Net Assets$22,196,794
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,321,355Expenses 2011: $1,818,226Net Income 2011: -$496,8712011Revenue 2012: $975,081Expenses 2012: $2,463,844Net Income 2012: -$1,488,7632012Revenue 2013: $1,942,964Expenses 2013: $2,369,660Net Income 2013: -$426,6962013Revenue 2014: $1,957,131Expenses 2014: $2,857,342Net Income 2014: -$900,2112014Revenue 2015: $2,572,215Expenses 2015: $2,112,840Net Income 2015: $459,3752015Revenue 2018: $2,226,690Expenses 2018: $2,757,934Net Income 2018: -$531,2442018Revenue 2019: $1,077,987Expenses 2019: $2,881,140Net Income 2019: -$1,803,1532019Revenue 2020: $1,507,352Expenses 2020: $2,304,042Net Income 2020: -$796,6902020Revenue 2021: $3,514,094Expenses 2021: $1,852,337Net Income 2021: $1,661,7572021Revenue 2022: $2,959,041Expenses 2022: $3,073,114Net Income 2022: -$114,0732022Revenue 2023: $688,422Expenses 2023: $2,976,462Net Income 2023: -$2,288,0402023Revenue 2024: $2,413,055Expenses 2024: $2,603,946Net Income 2024: -$190,8912024

Highlighted filing

2015

Revenue$2,572,215
Expenses$2,112,840
Net Income$459,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Tocker Dec'dDirector-$0--
Barbara TockerPresident-$0--
Beth FoxDirector-$0--
Pat TuohyDirector-$0--
Darryl TockerExecutive Direc-$0--
Terry TockerDirector-$0--
Donna TockerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tocker Foundation
EIN
75-6037871
Phone
5124521044
Address
3814 Medical Pkwy, Austin, TX 78756

Signing Officer

Name
Darryl Tocker
Title
Executive Director
Signed
2016-06-21
Raw XML Appendix393 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/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Darryl Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Minneapolis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Fort Worth
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Tocker Dec'd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Beth Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Pat Tuohy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Darryl Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Terry Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Donna Tocker
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53814 Medical Pkwy
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd6787564002
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01592300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01611340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01770528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01495162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01349175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01404232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01383863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031482060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt032100512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt030045826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt027945398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt028207836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt027727013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01668807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25289
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01649767
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01668807
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt019040
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01668807
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03814 Medical Pkwy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0787564002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Darryl Tocker
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124521044
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tocker.org, www.guidestar.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Tocker Foundation Application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Tocker Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124521044
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03814 Medical Pkwy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0787564002
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Board Review
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0January 15th & June 1st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01668807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Schedule 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various Organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078756
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01668807
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/AppliedToCurrentYearAmt01010799
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0658008
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01555063
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01668807
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0544264
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0658008
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013456
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18653
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211650
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013456
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010214
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120471
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Securities Litigation
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04410
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01901012
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14410
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0525
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt23
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rent Deposit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Federal Excise Tax 2014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0674
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0License
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0674
TaxesSchedule/TaxesDetail/Amt019040
TaxesSchedule/TaxesDetail/Amt110541
TaxesSchedule/TaxesDetail/Amt232296
TaxesSchedule/TaxesDetail/CategoryTxt0Current Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Property Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010541
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt132296
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl Tocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tocker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOCK
ReturnHeader/Filer/EIN0756037871
ReturnHeader/Filer/PhoneNum05124521044
ReturnHeader/Filer/USAddress/AddressLine1Txt03814 Medical Pkwy
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/ReturnTs02016-06-21T14:31:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,559,426
Liabilities
$1,362,632
Net assets
$22,196,794
Revenue
$2,572,215
Expenses
$2,112,840
Net income
$459,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$16.5$1.05$15.5$2.41$2.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$17.8$2.12$15.7$0.69$2.98$2.29
2022Detailed filing. Detailed filing data is available for this year.$19.9$1.96$18.0$2.96$3.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.42$18.1$3.51$1.85$1.66
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.73$16.4$1.51$2.30$0.80
2019Detailed filing. Detailed filing data is available for this year.$18.8$1.55$17.2$1.08$2.88$1.80
2018Detailed filing. Detailed filing data is available for this year.$20.4$1.38$19.0$2.23$2.76$0.53
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.36$22.2$2.57$2.11$0.46
2014Summary only. Only limited summary data is available for this year.$23.4$1.64$1.96$2.86$0.90
2013Summary only. Only limited summary data is available for this year.$24.0$1.35$1.94$2.37$0.43
2012Summary only. Only limited summary data is available for this year.$24.2$1.11$0.98$2.46$1.49
2011Summary only. Only limited summary data is available for this year.$25.1$0.51$1.32$1.82$0.50