Civic Intelligence

Enterprise Tfl Foundation Ed Fritz Southwest Bank

990PF • Fiscal year 2014 • EIN 36-4128410

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
2200 West 7th Street Suite 210Fort Worth, TX 76107

(817) 298-5573

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,820

Up $1,555 (+3.1%) from 2013

Net Assets

Up

$51,820

Up $1,555 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$5,087

Up $2,006 (+65%) from 2013

Expenses

Up

$3,534

Up $170 (+5.1%) from 2013

Net Income

Up

$1,553

Up $1,836 (+649%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $50,516Liabilities 2011: $0Net Assets 2011: $50,5162011Assets 2012: $50,481Liabilities 2012: $0Net Assets 2012: $50,4812012Assets 2013: $50,265Liabilities 2013: $0Net Assets 2013: $50,2652013Assets 2014: $51,820Liabilities 2014: $0Net Assets 2014: $51,8202014Assets 2015: $54,348Liabilities 2015: $8,000Net Assets 2015: $46,3482015Assets 2016: $42,724Liabilities 2016: $0Net Assets 2016: $42,7242016Assets 2017: $43,303Liabilities 2017: $0Net Assets 2017: $43,3032017Assets 2018: $42,591Liabilities 2018: $0Net Assets 2018: $42,5912018Assets 2019: $46,770Liabilities 2019: $0Net Assets 2019: $46,7702019Assets 2020: $55,657Liabilities 2020: $0Net Assets 2020: $55,6572020Assets 2021: $54,867Liabilities 2021: $0Net Assets 2021: $54,8672021Assets 2022: $58,421Liabilities 2022: $0Net Assets 2022: $58,4212022Assets 2023: $54,185Liabilities 2023: $0Net Assets 2023: $54,1852023Assets 2024: $51,573Liabilities 2024: $0Net Assets 2024: $51,5732024

Highlighted filing

2014

Assets$51,820
Liabilities$0
Net Assets$51,820
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $6,7552011Expenses 2012: $6,3902012Revenue 2013: $3,081Expenses 2013: $3,364Net Income 2013: -$2832013Revenue 2014: $5,087Expenses 2014: $3,534Net Income 2014: $1,5532014Revenue 2015: $2,557Expenses 2015: $29Net Income 2015: $2,5282015Revenue 2016: $2,440Expenses 2016: $6,044Net Income 2016: -$3,6042016Revenue 2017: $3,631Expenses 2017: $3,047Net Income 2017: $5842017Revenue 2018: $2,633Expenses 2018: $3,560Net Income 2018: -$9272018Revenue 2019: $7,864Expenses 2019: $3,689Net Income 2019: $4,1752019Revenue 2020: $9,640Expenses 2020: $776Net Income 2020: $8,8642020Revenue 2021: $4,574Expenses 2021: $4,550Net Income 2021: $242021Revenue 2022: $8,812Expenses 2022: $5,258Net Income 2022: $3,5542022Revenue 2023: $743Expenses 2023: $4,979Net Income 2023: -$4,2362023Revenue 2024: $2,456Expenses 2024: $5,068Net Income 2024: -$2,6122024

Highlighted filing

2014

Revenue$5,087
Expenses$3,534
Net Income$1,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M MULLINSPresident-$0--
EDWARD T FRITZSec & Treas-$0--
TAYLOR M SCHAEFFERVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Enterprise Tfl Foundation
EIN
36-4128410
Phone
8172985573
Address
2200 WEST 7TH STREET SUITE 210, FORT WORTH, TX 76107

Signing Officer

Name
Ed Fritz
Title
Treasurer
Phone
8172985573
Signed
2015-05-12

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Gary Dunlap CPA
Phone
8174319410
Raw XML Appendix289 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ASTON TAMRO SMALL CAP FUND - I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1VANGUARD FTSE EMERG. MARKETS ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2ASTON TAMRO SMALL CAP FUND - I
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3VANGUARD FTSE EMERG. MARKETS ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1661
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22541
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt32930
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0498
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt32733
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt122
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21290
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt049442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0959
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt04128
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05087
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05087
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0959
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0959
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0959
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0959
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01553
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010760
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04128
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03974
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt034
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03015
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01553
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt034
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt036
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt051854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt050265
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt051820
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02811
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02811
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02811
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02890
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt079
IRS990PF/DistributableAmountGrp/TotalTaxAmt079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt079
IRS990PF/FMVAssetsEOYAmt058169
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt050265
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt045100
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt049442
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt055791
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt051820
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05165
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02378
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt050265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt051820
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt058169
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt050265
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt051820
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt050265
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt051820
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058676
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt054904
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0880
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02890
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057796
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058676
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN M MULLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD T FRITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAYLOR M SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01035 AUTUMN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12200 WEST 7TH STREET SUITE 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21035 AUTUMN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PETOSKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FORT WORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PETOSKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd176107
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249770
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.095543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.058613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.096745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.103750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.145013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt057796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt055448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt050349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt049195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt052791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt046658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.477713
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDWARD T FRITZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 WEST 7TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 210
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08172985573
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EDWARD T FRITZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08172985573
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O SOUTHWEST BANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt02200 WEST 7TH STREET SUITE 210
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076107
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WOMEN'S RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0523 PORTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PETOSKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049770
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02811
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04433
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07465
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02644
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0689
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011898
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011209
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08
OtherDecreasesSchedule/OtherDecreasesDetail/Amt126
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 ACCRUED DIVIDENDS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUSTMENT TO BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07
OtherIncreasesSchedule/OtherIncreasesDetail/Amt129
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02014 ACCRUED DIVIDENDS REPORTED IN 2013
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONDIVIDEND DISTRIBUTIONS
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172985573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE TFL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ED FRITZ SOUTHWEST BANK
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0364128410
ReturnHeader/Filer/PhoneNum08172985573
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WEST 7TH STREET SUITE 210
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 KELLER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762482302
ReturnHeader/PreparerPersonGrp/PhoneNum08174319410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DUNLAP CPA
ReturnHeader/ReturnTs02015-05-13T11:09:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,820
Liabilities
$0
Net assets
$51,820
Revenue
$5,087
Expenses
$3,534
Net income
$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$2.46$5.07$2.61
2023Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$0.74$4.98$4.24
2022Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$8.81$5.26$3.55
2021Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$4.57$4.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$9.64$0.78$8.86
2019Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$7.86$3.69$4.18
2018Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$2.63$3.56$0.93
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$3.63$3.05$0.58
2016Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$2.44$6.04$3.60
2015Detailed filing. Detailed filing data is available for this year.$54.3$8.00$46.3$2.56$0.03$2.53
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$5.09$3.53$1.55
2013Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$3.08$3.36$0.28
2012Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$6.39
2011Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$6.76