Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$27,199
Down $12,471 (-31%) from 2019
Net Assets
Down$7,199
Down $12,471 (-63%) from 2019
Liabilities
Flat$20,000
Flat from 2019
Revenue And Expenses
Revenue
Down$56,084
Down $40,561 (-42%) from 2019
Expenses
Down$68,555
Down $17,063 (-20%) from 2019
Net Income
Down-$12,471
Down $23,498 (-213%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $74,474
Mission and Program Overview
Mission
Provide funds to offset Medical Expenses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gift Child Program | $52,210 | $4,345 |
| Children in need | $12,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billy Evans | President | - | $0 | - | - |
| Billy Tucker | Vice President | - | $0 | - | - |
| Brandie Tucker | Secretary | - | $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
- Billy Evans
- Title
- President
- Phone
- 6012015598
- Signed
- 2021-04-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Locke CPA
- Address
- 2005 Devonbriar Cove, Brandon, MS 39042
- Preparer
- David Locke CPA
- Phone
- 6015406219
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Gift Child Grantee Christopher Shane Lambert Street 156 SCR 77 City, State, Zip Raleigh, MS 39153Relationship None Amount 52,210Activity Children in need Grantee Beyond Walls Ministries Street P O Box 1237 City, State, Zip Vicksburg, MS 39181Relationship None Amount 3,000Activity Children in need Grantee Baptist Childrens Village Street 114 Marketride Drive City, State, Zip Ridgeland, MS 39157Relationship None Amount 2,000Activity Children in need Grantee Rankin County Chamber of Commerce Street 101 Service Drive City, State, Zip Brandon, MS 39042Relationship None Amount 4,500Activity Children in Need Grantee Baptist Childrens Hospital Street 2500 N State Street City, State, Zip Jackson, MS 39216Relationship None Amount 2,500”
Description of other expenses Part I line 16
“Description AmountInsurance 389Business Registration Fees 106Supplies 2,994”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearStart up Monies 20,000 20,000”
Raw XML Appendix139 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 | Billy Evans |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019392948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 Wisteria Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Flowood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39670 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27199 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74474 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18390 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12471 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27199 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 64210 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -18390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74474 |
| 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 | 19670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Billy Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Billy Tucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brandie Tucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| 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 | 3489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide funds to offset Medical Expenses |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gift Child Program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Children in need |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4345 |
| 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 | 68555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4345 |
| IRS990EZ/TotalRevenueAmt | 0 | 56084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 314308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 314308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 314308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Gift Child Grantee Christopher Shane Lambert Street 156 SCR 77 City, State, Zip Raleigh, MS 39153Relationship None Amount 52,210Activity Children in need Grantee Beyond Walls Ministries Street P O Box 1237 City, State, Zip Vicksburg, MS 39181Relationship None Amount 3,000Activity Children in need Grantee Baptist Childrens Village Street 114 Marketride Drive City, State, Zip Ridgeland, MS 39157Relationship None Amount 2,000Activity Children in need Grantee Rankin County Chamber of Commerce Street 101 Service Drive City, State, Zip Brandon, MS 39042Relationship None Amount 4,500Activity Children in Need Grantee Baptist Childrens Hospital Street 2500 N State Street City, State, Zip Jackson, MS 39216Relationship None Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance 389Business Registration Fees 106Supplies 2,994 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Billy Evans |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012015598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-21 |
| 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/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 | 2021-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Locke CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T13:51:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Billy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Evans |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,199
- Liabilities
- $20,000
- Net assets
- $7,199
- Revenue
- $56,084
- Expenses
- $68,555
- Net income
- -$12,471