Civic Intelligence

Enterprise Tfl Foundation Ed Fritz Southwest Bank

990PF • Fiscal year 2017 • EIN 36-4128410

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,303

Up $579 (+1.4%) from 2016

Net Assets

Up

$43,303

Up $579 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$3,631

Up $1,191 (+49%) from 2016

Expenses

Down

$3,047

Down $2,997 (-50%) from 2016

Net Income

Up

$584

Up $4,188 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$43,303
Liabilities$0
Net Assets$43,303
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,631
Expenses$3,047
Net Income$584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
Edward T Fritz
Title
Sec & Treas
Phone
8172583730
Signed
2018-06-28

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Gary Dunlap CPA
Phone
8174319410
Raw XML Appendix280 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SOUTHWEST BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SOUTHWEST BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01740
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt115093
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt24892
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt114434
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt26515
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0165
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-659
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt038928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt050451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0612
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03019
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03631
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03631
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0612
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01890
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0612
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0612
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0584
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt024744
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03019
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02502
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0612
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01890
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0584
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043308
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042724
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043303
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02442
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02442
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02442
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02492
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/DistributableAmountGrp/TotalTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025
IRS990PF/FMVAssetsEOYAmt054826
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt040778
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt038928
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt050451
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt042724
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt043303
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01946
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04375
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt042724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043303
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt054826
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt042724
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043303
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt042724
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043303
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt050602
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03161
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047441
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0759
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02492
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt049843
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt050602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03500
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.094710
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.140258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.096745
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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/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08172985573
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076107
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08378 ISAAC SHELBY CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKFORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/AppliedToCurrentYearAmt02442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010430
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0518
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0558
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012784
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012226
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO BASIS
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1ILLINOIS CHARITY BUREAU FUND
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD T FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08172583730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B33840A418E761D8439C766CAAE9212F05C8E184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E2FEFF40C04E0C8E903080EEACD4877A48F4AD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.96.42.27
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:15
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DUNLAP CPA
ReturnHeader/ReturnTs02018-06-28T15:00:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,303
Liabilities
$0
Net assets
$43,303
Revenue
$3,631
Expenses
$3,047
Net income
$584
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