Civic Intelligence

Tocker Foundation

990PF • Fiscal year 2022 • EIN 75-6037871

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 18, 2023

Organization Profile
5806 Mesa Dr 375Austin, TX 78731

(512) 452-1044

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.66x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$19,929,037

Up $429,382 (+2.2%) from 2021

Net Assets

Down

$17,965,667

Down $114,073 (-0.6%) from 2021

Liabilities

Up

$1,963,370

Up $543,455 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$2,959,041

Down $555,053 (-16%) from 2021

Expenses

Up

$3,073,114

Up $1,220,777 (+66%) from 2021

Net Income

Down

-$114,073

Down $1,775,830 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$19,929,037
Liabilities$1,963,370
Net Assets$17,965,667
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$2,959,041
Expenses$3,073,114
Net Income-$114,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara TockerPresidentPT$0--
Terry TockerVice PresidentPT$0--
Natalie TockerDirectorPT$0--
Darryl TockerExecutive DirectorPT$0--
Donna TockerDirectorPT$0--
Susan MannDirectorPT$0--
Gretchen PruettDirectorPT$0--
Eddy SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tocker Foundation
EIN
75-6037871
Phone
5124521044
Address
5806 Mesa Dr 375, Austin, TX 78731

Signing Officer

Name
Darryl Tocker
Title
Executive Director
Signed
2023-04-18
Raw XML Appendix369 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Brokerage Account Fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1CPA Fees
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part VII-A, Line 8.b.Confirmation: Filing with Texas Attorney GeneralRE: Tocker [email protected]/17/2018 10:59 PMTo Darryl Tocker Thank you for submitting your 990-PF form to the Texas Attorney General. Your submission has been received and no further action is required. PLEASE DO NOT SEND A PAPER COPY OF THE 990-PF FORM TO THE TEXAS ATTORNEY GENERAL VIA U.S.MAIL OR FAX. Please note this is an automated response and this mailbox is for submitting the IRS Form 990-PF (Private Foundation) only. Please do not send other forms or other correspondence to this address
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Darryl Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Karin Gerstenhaber
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Barbara Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Terry Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Natalie Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Darryl Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Donna Tocker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Susan Mann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Gretchen Pruett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Eddy Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt55806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt65806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt75806 Mesa Dr 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Austin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Austin
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/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4787564002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5787313770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd678731
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd778731
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01493627
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01493627
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt013
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment Income of the organization corpus
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05806 Mesa Dr Ste 375
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Austin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0787313770
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
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/AddressLine1Txt05806 Mesa Dr 375
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Austin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0787313770
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Board Review
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0January 15th & June 1st
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01493627
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/ZIPCd078731
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01493627
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/AppliedToCurrentYearAmt01012755
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0480872
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01819820
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01493627
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0807065
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0480872
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt027752
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18394
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt215610
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027752
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18394
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt215610
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04629
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rental Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04629
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04629
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06613
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt121540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121540
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Securities Litigation
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0590
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0213995
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Portfolio Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0213995
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Gross Rents
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt08250
SalesOfInventoryList/InventorySaleGrp/NetAmt08250
TaxesSchedule/TaxesDetail/Amt020125
TaxesSchedule/TaxesDetail/Amt16984
TaxesSchedule/TaxesDetail/Amt27408
TaxesSchedule/TaxesDetail/CategoryTxt0Current Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Due Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07408
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl Tocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tocker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOCK
ReturnHeader/Filer/EIN0756037871
ReturnHeader/Filer/PhoneNum05124521044
ReturnHeader/Filer/USAddress/AddressLine1Txt05806 Mesa Dr 375
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/ReturnTs02023-04-18T14:57:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tocker
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,929,037
Liabilities
$1,963,370
Net assets
$17,965,667
Revenue
$2,959,041
Expenses
$3,073,114
Net income
-$114,073
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