Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$39,670
Up $11,027 (+38%) from 2018
Net Assets
Up$19,670
Up $11,027 (+128%) from 2018
Liabilities
Flat$20,000
Flat from 2018
Revenue And Expenses
Revenue
Up$96,645
Up $27,175 (+39%) from 2018
Expenses
Up$85,618
Up $22,643 (+36%) from 2018
Net Income
Up$11,027
Up $4,532 (+70%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $96,645
Mission and Program Overview
Mission
Provide funds to offset Medical Expenses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gift Child Program | $51,211 | $22,453 |
| Children in need | $12,500 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie P Lacey | President | - | $0 | - | - |
| Billy Evans | Secretary | - | $0 | - | - |
| Billy Tucker | Vice President | - | $0 | - | - |
| Lura Buchanan | Director Of Operations | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reggie Puckett Jr Foundation
- EIN
- 81-4111176
- Address
- 235 Flowood Drive, Flowood, MS 39232
Signing Officer
- Name
- Angie Lacey
- Title
- President
- Phone
- 6019392948
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Locke CPA
- Address
- 2005 Devonbriar Cove, Brandon, MS 39042
- Preparer
- David Locke
- Phone
- 6015406219
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Gift Child Grantee Lauren Troth Street 114 Beechwood Circle City, State, Zip Pearl, MS 39208Relationship None Amount 51,211Activity Children in need Grantee Beyond Walls Ministries Street P O Box 1237 City, State, Zip Vicksburg, MS 39181Relationship None Amount 3,500Activity Children in need Grantee Baptist Childrens Village Street 114 Marketride Drive City, State, Zip Ridgeland, MS 39157Relationship None Amount 2,500Activity Children in need Grantee Little Light House Street 5301 Old Canton Rd City, State, Zip Jackson, MS 39211Relationship None Amount 5,000Activity Children in Need Grantee Baptist Childrens Hospital Street 2500 N State Street City, State, Zip Jackson, MS 39216Relationship None Amount 1,500”
Description of other expenses Part I line 16
“Description AmountRaffle Item Purchase 18,567Storage 793Other Cost 311Supplies 546”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearStart up Monies 20,000 20,000”
Raw XML Appendix145 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Angie P Lacey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019392948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 Alliston Farm Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39670 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96645 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39670 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 63711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96645 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Angie P Lacey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Billy Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Billy Tucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lura Buchanan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director of Operations |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide funds to offset Medical Expenses |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gift Child Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Children in need |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22453 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22453 |
| IRS990EZ/TotalRevenueAmt | 0 | 96645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Gift Child Grantee Lauren Troth Street 114 Beechwood Circle City, State, Zip Pearl, MS 39208Relationship None Amount 51,211Activity Children in need Grantee Beyond Walls Ministries Street P O Box 1237 City, State, Zip Vicksburg, MS 39181Relationship None Amount 3,500Activity Children in need Grantee Baptist Childrens Village Street 114 Marketride Drive City, State, Zip Ridgeland, MS 39157Relationship None Amount 2,500Activity Children in need Grantee Little Light House Street 5301 Old Canton Rd City, State, Zip Jackson, MS 39211Relationship None Amount 5,000Activity Children in Need Grantee Baptist Childrens Hospital Street 2500 N State Street City, State, Zip Jackson, MS 39216Relationship None Amount 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRaffle Item Purchase 18,567Storage 793Other Cost 311Supplies 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearStart up Monies 20,000 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angie Lacey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019392948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Reggie Puckett Jr Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGG |
| ReturnHeader/Filer/EIN | 0 | 814111176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 Flowood Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Flowood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E3FA847E813C207691731EEE85D9AE1874ED39B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E3FA847E813C207691731EEE85D9AE1874ED39B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 64626420201994ajjojj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.222.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:22:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262266813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Locke CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 Devonbriar Cove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brandon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6015406219 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Locke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-17T14:21:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,670
- Liabilities
- $20,000
- Net assets
- $19,670
- Revenue
- $96,645
- Expenses
- $85,618
- Net income
- $11,027