Civic Intelligence

Tpc All for One Foundation

990 • Fiscal year 2020 • EIN 82-2657607

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
500 Dallas St No 2000Houston, TX 77002

(713) 840-2445

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,421

Down $2,433 (-6.0%) from 2019

Net Assets

Down

$38,421

Down $2,433 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$5,312

Up $107 (+2.1%) from 2019

Expenses

Down

$7,744

Down $21,094 (-73%) from 2019

Net Income

Up

-$2,432

Up $21,201 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2017: $62,666Liabilities 2017: $0Net Assets 2017: $62,6662017Assets 2018: $64,486Liabilities 2018: $0Net Assets 2018: $64,4862018Assets 2019: $40,854Liabilities 2019: $0Net Assets 2019: $40,8542019Assets 2020: $38,421Liabilities 2020: $0Net Assets 2020: $38,4212020Assets 2021: $56,098Liabilities 2021: $0Net Assets 2021: $56,0982021Assets 2022: $80,140Liabilities 2022: $0Net Assets 2022: $80,1402022Assets 2023: $91,190Liabilities 2023: $0Net Assets 2023: $91,1902023Assets 2024: $105,750Liabilities 2024: $0Net Assets 2024: $105,7502024

Highlighted filing

2020

Assets$38,421
Liabilities$0
Net Assets$38,421
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $204,855Expenses 2017: $142,189Net Income 2017: $62,6662017Revenue 2018: $7,577Expenses 2018: $5,757Net Income 2018: $1,8202018Revenue 2019: $5,205Expenses 2019: $28,838Net Income 2019: -$23,6332019Revenue 2020: $5,312Expenses 2020: $7,744Net Income 2020: -$2,4322020Revenue 2021: $22,453Expenses 2021: $4,776Net Income 2021: $17,6772021Revenue 2022: $28,279Expenses 2022: $2,790Net Income 2022: $25,4892022Revenue 2023: $12,340Expenses 2023: $1,290Net Income 2023: $11,0502023Revenue 2024: $23,466Expenses 2024: $8,906Net Income 2024: $14,5602024

Highlighted filing

2020

Revenue$5,312
Expenses$7,744
Net Income-$2,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,312
Mission and Program Overview

Mission

Assist victims, including all current and future employees and the immediate family members of such employees of the tpc group, who are currently or become distressed due to natural disaster or personal hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,854$38,421▼ $2,433
Total Assets$40,854$38,421▼ $2,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,854$38,421▼ $2,433
Total Net Assets Fund Balance$40,854$38,421▼ $2,433
Total Liabilities and Net Assets / Fund Balance$40,854$38,421▼ $2,433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shelly HeuserPresident & Director
Peter DumoulinDirector
Marilyn Moore BassoSecretary & Director
Bart De JongTreasurer & Director
Brett RossAssistant Secretary
Andrew GrygielAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,312
Change in Net Assets
$-2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000
Other Expenses$744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,000--$7,000
Other Expenses-$744-$744
Total Functional Expenses$7,000$744$0$7,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yes- all the directors and officers have a business relationship as they are part of the leadership team at tpc group.”

Form 990, Part VI, Section B, Line 11B

“Initial draft of 990 completed by assistant corporate controller of tpc group with input from legal and treasury, pwc engaged to review and actually prepare form, distributed for review and comment to all governing members when returned from pwc.”

Form 990, Part VI, Section B, Line 12C

“Every year, each director, principal officer and member of a committee is provided a copy of the foundation's conflict of interest policy to review. As provided in that policy, each such person annually signs a statement that s/he has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Filed with texas office of secretary of state.”

Filing and Contact Details

Filer

Filer Name
Tpc All for One Foundation
EIN
82-2657607
Phone
7138402445
Address
500 DALLAS ST NO 2000, HOUSTON, TX 77002

Signing Officer

Name
Sara Cronin
Title
President
Phone
7138402445
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cronin
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1000 LOUISIANA STREET SUITE 5800, HOUSTON, TX 77002
Preparer
Dana N Clary
Phone
7133564000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Raw XML Appendix315 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST VICTIMS, INCLUDING ALL CURRENT AND FUTURE EMPLOYEES AND THE IMMEDIATE FAMILY MEMBERS OF SUCH EMPLOYEES OF THE TPC GROUP, WHO ARE CURRENTLY OR BECOME DISTRESSED DUE TO NATURAL DISASTER OR PERSONAL HARDSHIP.
IRS990/AllOtherContributionsAmt05312
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedInd00
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IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0ASSIST VICTIMS, INCLUDING ALL CURRENT AND FUTURE EMPLOYEES AND THE IMMEDIATE FAMILY MEMBERS OF SUCH EMPLOYEES OF THE TPC GROUP, WHO ARE CURRENTLY OR BECOME DISTRESSED DUE TO NATURAL DISASTER OR PERSONAL HARDSHIP.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT TO HELP WITH NEEDS RELATED TO HURRICANE LAURA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT TO HELP WITH NEEDS RELATED TO A HOME FIRE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE PHOTOS, AN ESTIMATE, RECEIPTS OR SOME OTHER PROOF OF LOSS/HARDSHIP. WE DO NOT AUDIT OR ASSESS THE USE OF THE FUNDS AFTER THEY ARE DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I QUESTION 2
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES- ALL THE DIRECTORS AND OFFICERS HAVE A BUSINESS RELATIONSHIP AS THEY ARE PART OF THE LEADERSHIP TEAM AT TPC GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL DRAFT OF 990 COMPLETED BY ASSISTANT CORPORATE CONTROLLER OF TPC GROUP WITH INPUT FROM LEGAL AND TREASURY, PWC ENGAGED TO REVIEW AND ACTUALLY PREPARE FORM, DISTRIBUTED FOR REVIEW AND COMMENT TO ALL GOVERNING MEMBERS WHEN RETURNED FROM PWC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE IS PROVIDED A COPY OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO REVIEW. AS PROVIDED IN THAT POLICY, EACH SUCH PERSON ANNUALLY SIGNS A STATEMENT THAT S/HE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILED WITH TEXAS OFFICE OF SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07000
IRS990/TotalFunctionalExpensesGrp/TotalAmt07744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038421
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138402445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TPC ALL FOR ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TPCA
ReturnHeader/Filer/EIN0822657607
ReturnHeader/Filer/PhoneNum07138402445
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 DALLAS ST NO 2000
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LOUISIANA STREET SUITE 5800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07133564000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA N CLARY
ReturnHeader/ReturnTs02021-09-02T11:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRONIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,421
Liabilities
$0
Net assets
$38,421
Revenue
$5,312
Expenses
$7,744
Net income
-$2,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.28$0.03$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.05$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.05$0.29$0.24
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.08$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.05$1.42$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits