Civic Intelligence

Massey Tucker Foundation

EIN 76-0276670 • Houston, TX

PO Box 1373Houston, TX 77251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-411%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

$500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,836,317 (-100%) from 2019

Liabilities

Down

$0

Down $90,000 (-100%) from 2019

Net Assets

Down

$0

Down $2,746,317 (-100%) from 2019

Operations
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Up

$668,782

Up $713,947 (+1581%) from 2019

Expenses

Up

$3,415,099

Up $3,186,486 (+1394%) from 2019

Net Income

Down

-$2,746,317

Down $2,472,539 (-903%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,138,865Liabilities 2011: $52,834Net Assets 2011: $3,086,0312011Assets 2012: $3,068,607Liabilities 2012: $52,834Net Assets 2012: $3,015,7732012Assets 2013: $3,159,543Liabilities 2013: $52,834Net Assets 2013: $3,106,7092013Assets 2014: $3,309,274Liabilities 2014: $52,834Net Assets 2014: $3,256,4402014Assets 2015: $3,546,302Liabilities 2015: $90,000Net Assets 2015: $3,456,3022015Assets 2018: $3,110,095Liabilities 2018: $90,000Net Assets 2018: $3,020,0952018Assets 2019: $2,836,317Liabilities 2019: $90,000Net Assets 2019: $2,746,3172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $191,6502011Expenses 2012: $228,9932012Revenue 2013: $308,392Expenses 2013: $217,456Net Income 2013: $90,9362013Revenue 2014: $359,533Expenses 2014: $209,802Net Income 2014: $149,7312014Revenue 2015: $412,018Expenses 2015: $212,156Net Income 2015: $199,8622015Revenue 2018: $287,852Expenses 2018: $192,773Net Income 2018: $95,0792018Revenue 2019: -$45,165Expenses 2019: $228,613Net Income 2019: -$273,7782019Revenue 2020: $668,782Expenses 2020: $3,415,099Net Income 2020: -$2,746,3172020

Highlighted filing

2020

Revenue$668,782
Expenses$3,415,099
Net Income-$2,746,317
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$668,782
Expenses
$3,415,099
Net income
-$2,746,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$3.42$2.75
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$0.05$0.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.09$3.46$0.41$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.36$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$0.31$0.22$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD TUCKERTrustee-$0--
LOUIS TUCKERTrustee-$0--
BRADLEY BRACEWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Massey Tucker Foundation
EIN
76-0276670
Phone
7134602000
Address
PO BOX 1373, HOUSTON, TX 77251

Signing Officer

Name
Brad Tucker
Title
Director
Phone
7134602000
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wrinkle Gardner & Co Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77546
Preparer
Doug Wrinkle CPA
Phone
2813381120
Raw XML Appendix348 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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DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt2GREATER HOUSTON COMMUNITY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt090000
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt11092701
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt22185886
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0TRANSFER OF ASSETS TO A QUALIFYING 501(C)(3) ORGANIZATION AS REFLECTED ON 990-PF PART XV.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt1TRANSFER OF ASSETS TO A QUALIFYING 501(C)(3) ORGANIZATION AS REFLECTED ON 990-PF PART XV.
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt2TRANSFER OF ASSETS TO A QUALIFYING 501(C)(3) ORGANIZATION AS REFLECTED ON 990-PF PART XV.
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0169845
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0161780
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0169845
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03036962
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03036962
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03368587
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03036962
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03036962
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0161780
LiquidationExplanationStmt/ExplanationTxt0EFFECTIVE JANUARY 21, 2020, MASSEY TUCKER FOUNDATION DISSOLVED AND TRANSFERRED ALL IT'S ASSETS TO QUALIFIYING 501(C)(3) ORGANIZATIONS AS REFLECTED ON 990-PF PART XV. SEE ATTACHED UNANIMOUS WRITTEN CONSENT OF THE BOARD OF TRUSTEES FOR DISSOLUTION OF FOUNDATION.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt046437
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt154
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134602000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSEY TUCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0760276670
ReturnHeader/Filer/PhoneNum07134602000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1373
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
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ReturnHeader/Filer/USAddress/ZIPCd077251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0604B594B96FB3F345A0AC281B0DE07E42537F9EC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.136.194
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02020-10-30T15:05:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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