Civic Intelligence

Tyler Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 20-4106228

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.TYLERFOUNDATION.ORG
PO Box 73301450
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$63,730

Up $30,005 (+89%) from 2011

Net Assets

Up

$63,730

Up $30,005 (+89%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$44,915

Up $13,380 (+42%) from 2011

Expenses

Down

$14,910

Down $27,195 (-65%) from 2011

Net Income

Up

$30,005

Up $40,575 (+384%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $44,608Liabilities 2010: $313Net Assets 2010: $44,2952010Assets 2011: $33,725Liabilities 2011: $0Net Assets 2011: $33,7252011Assets 2012: $63,730Liabilities 2012: $0Net Assets 2012: $63,7302012Assets 2013: $81,821Liabilities 2013: $0Net Assets 2013: $81,8212013Assets 2014: $59,976Net Assets 2014: $59,9762014Assets 2015: $84,890Net Assets 2015: $84,8902015Assets 2016: $79,780Liabilities 2016: $02016Assets 2017: $86,903Net Assets 2017: $86,9032017Assets 2018: $91,321Net Assets 2018: $91,3212018Assets 2019: $90,708Net Assets 2019: $90,7082019Assets 2020: $102,589Net Assets 2020: $102,5892020

Highlighted filing

2012

Assets$63,730
Liabilities$0
Net Assets$63,730
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $32,567Expenses 2010: $10,131Net Income 2010: $22,4362010Revenue 2011: $31,535Expenses 2011: $42,105Net Income 2011: -$10,5702011Revenue 2012: $44,915Expenses 2012: $14,910Net Income 2012: $30,0052012Revenue 2013: $23,613Expenses 2013: $5,522Net Income 2013: $18,0912013Revenue 2014: $14,567Expenses 2014: $36,412Net Income 2014: -$21,8452014Revenue 2015: $36,984Expenses 2015: $12,071Net Income 2015: $24,9132015Revenue 2016: $8,980Expenses 2016: $14,090Net Income 2016: -$5,1102016Revenue 2017: $14,040Expenses 2017: $6,917Net Income 2017: $7,1232017Revenue 2018: $14,717Expenses 2018: $10,299Net Income 2018: $4,4182018Revenue 2019: $22,446Expenses 2019: $23,059Net Income 2019: -$6132019Revenue 2020: $26,856Expenses 2020: $14,975Net Income 2020: $11,8812020

Highlighted filing

2012

Revenue$44,915
Expenses$14,910
Net Income$30,005
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support families of epilectics during and after hospitalization

Filing and Contact Details

Filer

EIN
20-4106228
Raw XML Appendix201 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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IRS990EZ/ContributionsGiftsGrantsEtc037790
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE GILFIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEVON KURKJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL ZIMINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NIKKI BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER JANE PLOTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIK ANDREW PLOTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT AND DIRECTO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT FAMILIES OF EPILEPTICS DURING AND AFTER HOSPITALIZATION
IRS990EZ/PrintingPublicationsPostage0672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT FAMILIES OF EPILEPTICS DURING AND AFTER HOSPITALIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss06948
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 FOREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001450
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER & ERIK PLOTKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782721352
IRS990EZ/TotalAssets/BOY033725
IRS990EZ/TotalAssets/EOY063730
IRS990EZ/TotalExpenses014910
IRS990EZ/TotalProgramServiceExpenses010385
IRS990EZ/TotalRevenue044915
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TYLERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037780
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017152
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028023
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035124
IRS990ScheduleA/Total170/Total0138033
IRS990ScheduleA/TotalSupport0138858
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10TEAM TYLER RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08119
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IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 62..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 115. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 115.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FAMILY EXPENSES & GIFTS. GRANTEE NAME: VARIOUS - FAMILIES. GRANTEE RELATIONSHIP: DONOR. PROPERTY DESCRIPTION: GIFT CARD, PARKING FEES, REFERNCE BOOKS ET.... AMOUNT GIVEN: 10,385.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 273. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 179. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,310. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,962. DESCRIPTION: TRAVEL. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 3,853.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204106228
ReturnHeader/Filer/Name/BusinessNameLine10TYLER FOUNDATION
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone09782721352
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0GROTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001450
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0HEATHER PLOTKIN
ReturnHeader/Officer/Phone09782721352
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0042865785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCADANTE & MERCADANTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FITCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001420
ReturnHeader/Preparer/Name0ANTHONY J MERCADANTE
ReturnHeader/Preparer/Phone09783420647
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:32:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,730
Liabilities
$0
Net assets
$63,730
Revenue
$44,915
Expenses
$14,910
Net income
$30,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.27$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.15$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.14$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.15$0.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.45$0.15$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.32$0.42$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.33$0.10$0.22