Civic Intelligence

Tyler Cup Foundation

EIN 75-2712820 • Dallas, TX

12330 Preston RoadDallas, TX 75230-2237
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-2888%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,007,634 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $1,007,634 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$35,541

Down $22,989 (-39%) from 2014

Expenses

Up

$1,061,959

Up $1,039,173 (+4561%) from 2014

Net Income

Down

-$1,026,418

Down $1,062,162 (-2972%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $858,557Liabilities 2011: $0Net Assets 2011: $858,5572011Assets 2012: $776,236Liabilities 2012: $0Net Assets 2012: $776,2362012Assets 2013: $952,638Liabilities 2013: $12013Assets 2014: $1,007,634Liabilities 2014: $0Net Assets 2014: $1,007,6342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $64,6682011Expenses 2012: $94,8332012Revenue 2013: $141,569Expenses 2013: $42,141Net Income 2013: $99,4282013Revenue 2014: $58,530Expenses 2014: $22,786Net Income 2014: $35,7442014Revenue 2015: $35,541Expenses 2015: $1,061,959Net Income 2015: -$1,026,4182015

Highlighted filing

2015

Revenue$35,541
Expenses$1,061,959
Net Income-$1,026,418
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,541
Expenses
$1,061,959
Net income
-$1,026,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.06$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.14$0.04$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A BAERChairman/Director-$0--
DAVID SANTRYSec/Treas/Di-$0--
RIVA L RAHL MDPresident/Di-$0--
Filing and Contact Details

Filer

Filer Name
Tyler Cup Foundation
EIN
75-2712820
Phone
9723413261
Address
12330 PRESTON ROAD, DALLAS, TX 75230-2237

Signing Officer

Name
John a Baer
Title
Chairman
Phone
9723413261
Signed
2015-09-10

Preparer

Firm
Caton Consulting Group Pc
Address
105 DECKER CT STE 870, IRVING, TX 75062-3970
Preparer
Laura a Young CPA
Phone
9726501900
Raw XML Appendix332 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANNUAL HEALTH PROMOTION WEEKEND: EDUCATION SEMINAR, RECEPTION, SPECIAL EVENT RUNS AND AWARD LUNCHEON ENCOURAGING HEALTH AND FITNESS AMONG COMPRORATE EXECUTIVES AND ULTIMATE EMPLOYEES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061053
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0990676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COOPER INSTITUTE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058554
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027476
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01083802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0982122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027476
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01040676
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0982122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01083802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0566
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0322
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0322
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0322
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07444
OtherIncreasesSchedule/OtherIncreasesDetail/Amt111906
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFF-REINVESTED DIV
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK/TAX DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09723413261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER CUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0752712820
ReturnHeader/Filer/PhoneNum09723413261
ReturnHeader/Filer/USAddress/AddressLine1Txt012330 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752302237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATON CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 DECKER CT STE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750623970
ReturnHeader/PreparerPersonGrp/PhoneNum09726501900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A YOUNG CPA
ReturnHeader/ReturnTs02015-09-22T15:33:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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