Civic Intelligence

Enterprise Tfl Foundation Ed Fritz Southwest Bank

990PF • Fiscal year 2021 • EIN 36-4128410

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
4800 42nd St Ste 100Odessa, TX 79762

(817) 528-2617

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$54,867

Down $790 (-1.4%) from 2020

Net Assets

Down

$54,867

Down $790 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$4,574

Down $5,066 (-53%) from 2020

Expenses

Up

$4,550

Up $3,774 (+486%) from 2020

Net Income

Down

$24

Down $8,840 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$54,867
Liabilities$0
Net Assets$54,867
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$4,574
Expenses$4,550
Net Income$24
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M MULLINSPresident-$0--
CHERYL ANDERSONSec & Treas-$0--
TAYLOR M SCHAEFFERVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Enterprise Tfl Foundation
EIN
36-4128410
Phone
8175282617
Address
4800 42ND ST STE 100, ODESSA, TX 79762

Signing Officer

Name
Cheryl Anderson
Title
Sec & Treas
Phone
8175282617
Signed
2022-11-03

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Paul J Pineider CPA
Phone
8174319410
Raw XML Appendix271 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/AcquiredDt12021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22020-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SOUTHWEST BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SIMMONS BANK - SHORT TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SIMMONS BANK - LONG TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02992
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16018
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt211462
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03411
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16316
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0419
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1298
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt054151
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt069114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt01172
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03401
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04574
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04574
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt023873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03401
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01034
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04574
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01050
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt024
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0814
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt055681
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055657
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt054867
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03235
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03235
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03235
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03251
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt016
IRS990PF/DistributableAmountGrp/TotalTaxAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt016
IRS990PF/FMVAssetsEOYAmt069830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt053135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt054151
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt069114
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0715
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt055657
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt054867
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01807
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0716
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt054867
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt069830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt054867
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055657
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt054867
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt066012
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064750
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0990
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03251
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt065022
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt066012
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/PersonNm1CHERYL ANDERSON
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/AddressLine1Txt14800 42ND STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21035 AUTUMN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PETOSKEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ODESSA
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/ZIPCd179762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249770
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03500
IRS990PF/PFQualifyingDistributionsGrp/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/SubjToTaxRmnrtnExPrchtPymtInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04800 42ND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ODESSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079762
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHERYL ANDERSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum08175282617
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/RecipientPersonNm0CHERYL ANDERSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08175282617
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O SOUTHWEST BANK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt04800 42ND ST STE 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ODESSA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079762
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WELL HOUSE OF GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LITTLE TRAVERSE BAY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 CASS AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 W CONWAY RD 9582
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARBOR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149470
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/AppliedToCurrentYearAmt03235
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03090
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0558
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0265
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06558
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06293
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0715
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE - OTHER
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0814
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0N/D EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE FILINGS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2INVESTMENT FEES
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08175282617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENTERPRISE TFL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHERYL ANDERSON SOUTHWEST BANK
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0364128410
ReturnHeader/Filer/PhoneNum08175282617
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 42ND ST STE 100
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER CPA
ReturnHeader/ReturnTs02022-11-03T17:23:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,867
Liabilities
$0
Net assets
$54,867
Revenue
$4,574
Expenses
$4,550
Net income
$24
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