Civic Intelligence

Tyler Cup Foundation

990PF • Fiscal year 2011 • EIN 75-2712820

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 02, 2011

Organization Profile

12330 Preston Road75230-2237

Siviq Scores

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

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

2011 filings • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets35th percentile

Assets

$858,557

No earlier filing loaded for comparison.

Net Assets

$858,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,668

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$858,557

Liabilities$0

Net Assets$858,557

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$64,668

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Dec 2, 2011
Return Version: 2010v3.4

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN A BAER	Chairman/Director	-	$0	-	-
DAVID SANTRY	Director	-	$0	-	-
BEN MURPHEY	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	COOPER INSTITUTE	PUBLIC CHARITY	PUBLIC CHARI	DALLAS, TX, US	$5,000
Paid Grant	T BONE PICKENS YMCA	PUBLIC CHARITY	PUBLIC CHARI	DALLAS, TX, US	$250

Filing and Contact Details

Filer

EIN: 75-2712820

Raw XML Appendix386 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
AccountingFeesSchedule/AccountingFees/Amount	0	2279
AccountingFeesSchedule/AccountingFees/Category	0	TAX RETURN PREPARATION
CompensationExplanation/Compensation/PersonName	0	JOHN A BAER
CompensationExplanation/Compensation/PersonName	1	DAVID SANTRY
CompensationExplanation/Compensation/PersonName	2	BEN MURPHEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	0	44196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	1	34354
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	0	2010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	1	2009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	2	2009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	3	2009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	0	2010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	1	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	2	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	3	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	0	21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	1	55911
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	2	56971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	3	75
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	0	MERGER CASH IN LIEU
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	1	ENERGY TRANSFER PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	2	ENTERPRISE PRODUCTS PARTNERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	3	LT CAPITAL GAIN FROM PASSTHROUGH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	0	21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	1	11715
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	2	22617
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	3	75
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	147110
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	159001
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	DODGE & COX INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	135397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	167500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	2	26789
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	3	26953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	4	27255
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	5	27519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	6	27040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	7	26795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	8	26669
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	135481
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	158250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	2	29241
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	3	27883
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	4	30852
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	5	27846
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	6	28604
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	7	25762
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	8	30900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	DODGE & COX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	DOLLAR GENERAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	3	AMERICAN ELECTRIC POWER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	4	CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	5	EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	6	JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	7	MERCK & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	8	PFIZER INCORPORATED
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	28886
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	1	42504
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	2	16008
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	3	22586
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	4	61009
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	ENERGY TRANSFER EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	ENERGY TRANSFER PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	ENTERPRISE GP HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	3	ENTERPRISE PRODUCT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	4	KINDER MORGAN ENERGY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	5	ONEOK PARNTERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	6	PLAINS ALL AMERICAN PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	77106
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	116667
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	2	67155
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	3	76770
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	4	65920
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	7873
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	21
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome	0	34407
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	15942
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	INCOME FROM PASSTHROUGHS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	0	-34746
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	-10910
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	34407
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	23497
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	2279
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	5250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	5250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	1400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm	0	7873
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	7873
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	7873
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-39771
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	112978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	15942
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	15942
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	15942
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	34428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	23815
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	57139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	57139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm	0	-34746
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	-34746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	-10931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	62389
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	64668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	23815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	24897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	57139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	59418
IRS990PF/BalanceSheets/CapitalStockBOY	0	919318
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY	0	145000
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY	0	147110
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV	0	159001
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	301487
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	491917
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	494819
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	331161
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	170993
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	403618
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	858557
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	141670
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	48537
IRS990PF/BalanceSheets/TotalAssetsBOY	0	919318
IRS990PF/BalanceSheets/TotalAssetsEOY	0	858557
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	1057438
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	919318
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	858557
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	919318
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	858557
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-39771
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	20990
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	879547
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	919318
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	858557
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	22523
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	22523
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	22523
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	22761
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	238
IRS990PF/DistributableAmount/TotalTax	0	238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	238
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	1057438
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	462148
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	4045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	54485
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	6932
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	403618
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	22761
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	455216
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	462148
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	JOHN A BAER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DAVID SANTRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	BEN MURPHEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	500 N AKARD 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1060 PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	7 BRIGADE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	75201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	10128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	75225
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	48732
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	48494
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.106529
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.160286
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.101783
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.086949
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.077096
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	455216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	348495
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	567166
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	592965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	538098
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	238
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	62389
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	5500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	55859
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	57728
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	51558
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	41485
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.426114
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	62151
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	62389
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	238
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	62389
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DR MARILU MEREDITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9723413261
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	12330 PRESTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	75230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	ANNUAL HEALTH PROMOTION WEEKEND: EDUCATION SEMINAR, RECEPTION, SPECIAL EVENT RUNS AND AWARD LUNCHEON ENCOURAGING HEALTH AND FITNESS AMONG COMPRORATE EXECUTIVES AND ULTIMATE EMPLOYEES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	57139
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	T BONE PICKENS YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	COOPER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	WELLNESS EDUCAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	WELLNESS EDUCAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	601 N AKARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	12330 PRESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	75201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	75230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	5250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	22523
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	22523
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	4759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	38434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	31456
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	24460
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	14806
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	14806
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	138975
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	39866
IRS990PF/UndistributedIncome/ExcessFromYear1	0	4759
IRS990PF/UndistributedIncome/ExcessFromYear2	0	38434
IRS990PF/UndistributedIncome/ExcessFromYear3	0	31456
IRS990PF/UndistributedIncome/ExcessFromYear4	0	24460
IRS990PF/UndistributedIncome/QualifyingDistributions	0	62389
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	39866
IRS990PF/UndistributedIncome/TotalCorpus	0	153781
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	113915
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherDecreasesSchedule/OtherDecreases/Amount	0	635
OtherDecreasesSchedule/OtherDecreases/Amount	1	54
OtherDecreasesSchedule/OtherDecreases/Amount	2	20301
OtherDecreasesSchedule/OtherDecreases/Description	0	NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreases/Description	1	FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreases/Description	2	BOOK/TAX DIFFERENCES FROM K-1
OtherExpensesSchedule/OtherExpenses/Description	0	EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	1	CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description	2	EDUCATION SEMINAR
OtherExpensesSchedule/OtherExpenses/Description	3	EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/Description	4	POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	5	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	6	PHOTOGRAPHY
OtherExpensesSchedule/OtherExpenses/Description	7	INCENTIVE ITEMS
OtherExpensesSchedule/OtherExpenses/Description	8	LUNCHEON/RECEPTION
OtherExpensesSchedule/OtherExpenses/Description	9	OTHER SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	10	MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description	11	WORKER GIFTS & UNIFORMS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	12244
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	4900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	2570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	1332
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	2689
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	6594
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	14563
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	10555
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	12
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	10	1550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	12244
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	4900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	2570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1332
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	2689
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	6594
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	14563
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	10555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	12
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	1550
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	-34746
OtherIncomeSchedule2/OtherIncome/Description	0	INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	-34746
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752712820
ReturnHeader/Filer/Name/BusinessNameLine1	0	TYLER CUP FOUNDATION
ReturnHeader/Filer/NameControl	0	TYLE
ReturnHeader/Filer/Phone	0	9723413261
ReturnHeader/Filer/USAddress/AddressLine1	0	12330 PRESTON ROAD
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	752302237
ReturnHeader/Officer/DateSigned	0	2011-12-02
ReturnHeader/Officer/Name	0	JOHN A BAER
ReturnHeader/Officer/Phone	0	9723413261
ReturnHeader/Officer/Title	0	CHARIMAN
ReturnHeader/Preparer/DatePrepared	0	2011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CATON CONSULTING GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	105 DECKER CT STE 870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	750623970
ReturnHeader/Preparer/Name	0	SUMMER L WILKINSON
ReturnHeader/Preparer/Phone	0	9726501900
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-12-13T13:20:34-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $858,557
Liabilities: $0
Net assets: $858,557
Revenue: -
Expenses: $64,668
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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