Civic Intelligence

Tyler Cup Foundation

990PF • Fiscal year 2012 • EIN 75-2712820

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization Profile
12330 Preston Road75230-2237
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$776,236

Down $82,321 (-9.6%) from 2011

Net Assets

Down

$776,236

Down $82,321 (-9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,833

Up $30,165 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$776,236
Liabilities$0
Net Assets$776,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$94,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A BAERChairman/Director-$0--
DAVID SANTRYDirector-$0--
BEN MURPHEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOOPER INSTITUTEPUBLIC CHARITYPUBLIC CHARIDALLAS, TX, US$30,000
Filing and Contact Details

Filer

EIN
75-2712820
Raw XML AppendixShowing 400 of 412 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/Amount034
AccountingFeesSchedule/AccountingFees/Amount12434
AccountingFeesSchedule/AccountingFees/Category0BANK FEES
AccountingFeesSchedule/AccountingFees/Category1TAX RETURN PREPARATION
CompensationExplanation/Compensation/PersonName0JOHN A BAER
CompensationExplanation/Compensation/PersonName1DAVID SANTRY
CompensationExplanation/Compensation/PersonName2BEN MURPHEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0111450
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis156050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis23385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3716
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis49440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22006-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0105313
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice152656
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice27398
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice31226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice416359
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice5778
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DOLLAR GENERAL (100000SH)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DOLLAR GENERAL (50000SH)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2ENTERPRISE PROD PARTNERS (162.861
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3ENTERPRISE PRODUCTS PARTNERS (27 SH)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4ENTERPRISE PRODUCTS PARTNERS (360.14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5LONG TERM GAIL/LOSS FROM PASS-THRU
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-6137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-3394
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet46919
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5778
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0150391
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0134025
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0DODGE & COX INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0135397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue142015
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue240269
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue338100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue440739
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue538881
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue642215
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue738336
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue840887
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0131725
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV146468
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV243491
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV342200
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV435739
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV540874
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV648221
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV747725
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV850330
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DODGE & COX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DOLLAR GENERAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AMERICAN ELECTRIC POWER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5EXELON CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7MERCK & COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8PFIZER INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9BRISTOL MYERS SQUIBB
InvestmentsOtherSchedule2/InvestmentsOther/BookValue018437
InvestmentsOtherSchedule2/InvestmentsOther/BookValue121789
InvestmentsOtherSchedule2/InvestmentsOther/BookValue25567
InvestmentsOtherSchedule2/InvestmentsOther/BookValue314101
InvestmentsOtherSchedule2/InvestmentsOther/BookValue455251
InvestmentsOtherSchedule2/InvestmentsOther/BookValue539903
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ENERGY TRANSFER EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENERGY TRANSFER PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ENTERPRISE GP HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3ENTERPRISE PRODUCT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4KINDER MORGAN ENERGY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5ONEOK PARNTERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6PLAINS ALL AMERICAN PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7VANGUARD UTILITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV070349
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1110166
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV272687
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV396750
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV483234
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV543181
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020424
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02689
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07973
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0INCOME FROM PASSTHROUGHS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1SECTION 1231 LOSS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-24964
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount1-220
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode118
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03213
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02689
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05902
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02468
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03213
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020424
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020424
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020424
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-87031
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0183730
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm07973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07973
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07973
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05378
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02689
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome028397
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps056987
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss056987
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0-25184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-25184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps086987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss094833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028397
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07802
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps056987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss064833
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0147110
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0150391
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0134025
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0491917
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0456839
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0486773
IRS990PF/BalanceSheets/InvestmentsOtherBOY0170993
IRS990PF/BalanceSheets/InvestmentsOtherEOY0155048
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0476367
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0858557
IRS990PF/BalanceSheets/RetainedEarningsEOY0776236
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY048537
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY013958
IRS990PF/BalanceSheets/TotalAssetsBOY0858557
IRS990PF/BalanceSheets/TotalAssetsEOY0776236
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01097165
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0858557
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0776236
IRS990PF/BalanceSheets/TotalNetAssetsBOY0858557
IRS990PF/BalanceSheets/TotalNetAssetsEOY0776236
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-87031
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01046
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05756
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0777282
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0858557
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0776236
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025782
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025782
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025782
IRS990PF/DistributableAmount/MinimumInvestmentReturn026066
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0284
IRS990PF/DistributableAmount/TotalTax0284
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0284
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0284
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0284
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0284
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01097165
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0529263
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01163
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities051733
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07939
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0476367
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026066
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0521324
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0529263
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN A BAER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID SANTRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEN MURPHEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10500 N AKARD 600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111060 PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127 BRIGADE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275225
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct063566
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets063282
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.121387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.136531
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.160286
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.101783
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.086949
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0521324
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10455216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30348495
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40567166
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50592965
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0284
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions086987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1062151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055859
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057728
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5051558
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.485549
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions086703
IRS990PF/QualifyingDistributions/ExpensesAndContributions086987
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0284
IRS990PF/QualifyingDistributions/QualifyingDistributions086987
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR MARILU MEREDITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723413261
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012330 PRESTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ANNUAL HEALTH PROMOTION WEEKEND: EDUCATION SEMINAR, RECEPTION, SPECIAL EVENT RUNS AND AWARD LUNCHEON ENCOURAGING HEALTH AND FITNESS AMONG COMPRORATE EXECUTIVES AND ULTIMATE EMPLOYEES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1056987
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COOPER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0WELLNESS EDUCAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1012330 PRESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear025782
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1039866
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3038434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031456
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024460
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024460
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0175720
IRS990PF/UndistributedIncome/ExcessFromCurrentYear061205
IRS990PF/UndistributedIncome/ExcessFromYear1039866
IRS990PF/UndistributedIncome/ExcessFromYear204759
IRS990PF/UndistributedIncome/ExcessFromYear3038434
IRS990PF/UndistributedIncome/ExcessFromYear4031456
IRS990PF/UndistributedIncome/QualifyingDistributions086987
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus061205
IRS990PF/UndistributedIncome/TotalCorpus0200180
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0138975
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount05378
OtherDecreasesSchedule/OtherDecreases/Amount0131
OtherDecreasesSchedule/OtherDecreases/Amount1202
OtherDecreasesSchedule/OtherDecreases/Amount2713
OtherDecreasesSchedule/OtherDecreases/Description0NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreases/Description2BOOK/TAX DIFFERENCES FROM K-1
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description2EDUCATION SEMINAR
OtherExpensesSchedule/OtherExpenses/Description3EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6PHOTOGRAPHY
OtherExpensesSchedule/OtherExpenses/Description7INCENTIVE ITEMS
OtherExpensesSchedule/OtherExpenses/Description8LUNCHEON/RECEPTION
OtherExpensesSchedule/OtherExpenses/Description9OTHER SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description11WORKER GIFTS & UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description12MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013023
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13502
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24138
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3522
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41508
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56667
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps617173
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps77678
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9971
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101497
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13502
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3522
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41508
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56667
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks617173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks77678
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9971
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101497
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11193
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-24964
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-220
OtherIncomeSchedule2/OtherIncome/Description0INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncome/Description1SECTION 1231 LOSS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-24964
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-220
OtherIncreasesSchedule/OtherIncreases/Amount05756
OtherIncreasesSchedule/OtherIncreases/Description0SCHEDULE K-1 BOOK/TAX DIFFERENCES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752712820
ReturnHeader/Filer/Name/BusinessNameLine10TYLER CUP FOUNDATION
ReturnHeader/Filer/NameControl0TYLE
ReturnHeader/Filer/Phone09723413261
ReturnHeader/Filer/USAddress/AddressLine1012330 PRESTON ROAD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752302237
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0JOHN A BAER
ReturnHeader/Officer/Phone09723413261
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-12-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,236
Liabilities
$0
Net assets
$776,236
Revenue
-
Expenses
$94,833
Net income
-
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