Tyler Cup Foundation

990PF • Fiscal year 2013 • EIN 75-2712820

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile

12330 Preston Road75230-2237

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$952,638

Flat from 2013

Net Assets

$952,638

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$42,141

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$952,638

Liabilities$0

Net Assets$952,638

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$42,141

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.3

Compensation and Service Providers

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	$31,251

Filing and Contact Details

Filer

EIN: 75-2712820

Raw XML AppendixShowing 400 of 482 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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AccountingFeesSchedule/AccountingFees/Amount	0	195
AccountingFeesSchedule/AccountingFees/Amount	1	3170
AccountingFeesSchedule/AccountingFees/Category	0	BANK FEES
AccountingFeesSchedule/AccountingFees/Category	1	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	3314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	1	40887
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	2	13220
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	3	5343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	4	9883
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	5	39903
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	6	150392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	7	135397
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	8	27519
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	9	39869
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	10	9400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	11	17389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	12	37008
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	13	42215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis	14	40269
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	0	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	1	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	2	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	3	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	4	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	5	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	6	2005-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	7	2003-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	8	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	9	2008-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	10	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	11	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	12	2009-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	13	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired	14	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	0	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	1	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	2	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	3	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	4	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	5	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	6	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	7	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	8	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	9	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	10	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	11	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	12	2012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	13	2013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold	14	2013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	0	3300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	1	44477
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	2	8686
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	3	6208
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	4	10635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	5	40736
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	6	152609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	7	144788
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	8	18833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	9	71850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	10	12124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	11	20770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	12	95934
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	13	52240
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice	14	49442
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	4	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	5	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	6	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	7	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	8	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	9	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	10	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	11	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	12	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	13	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired	14	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	0	95.947 SH DODGE & COX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	1	1400 SH BRISTOL MYERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	2	300 SH EXELON CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	3	141.667 KRAFT FOODS GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	4	425 SH MONDELEZ INTL INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	5	550 SH VANGUARD UTILITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	6	4436.444 SH DODGE & COX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	7	1192.402 SH DODGE & COX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	8	650 SH EXELON CORPORATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	9	925 SH KINDER MORGAN ENERGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	10	276.6672 SH KRAFT FOODS GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	11	830 SH MONDELEZ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	12	1800 SH ONEOK PARTNERS LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	13	1155 SH MERCK & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name	14	1090 SH AMERICAN ELEC PWR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	0	-14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	1	3590
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	4	752
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	5	833
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	7	9391
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	8	-8686
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	10	2724
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	11	3381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	12	58926
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	13	10025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet	14	9173
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	0	67160
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	1	180746
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	3	109189
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue	5	137711
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	0	59061
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV	5	134444
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	0	DODGE & COX INTERNATIONAL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	1	EMERGING MARKETS PT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	2	GLOBAL DIVIDENDS FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	3	HIGH YIELD BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	4	LARGECAP VALUE EQUITY
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	5	REAL ESTATE INVESTMENT TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond	6	SHORT DURATION HIGH YIELD BOND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	AMERICAN ELECTRIC POWER
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue	2	49306
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	KINDER MORGAN ENERGY PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	3	ONEOK PARNTERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	4	PLAINS ALL AMERICAN PIPELINE LP
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	3	SCHEDULE K-1 LONG TERM CG
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	19392
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	524
IRS990PF/DistributableAmount/TotalTax	0	524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment	0	6
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	524
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	530
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	1250107
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	404384
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	66166
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	170502
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	6066
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	167716
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	19916
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	398318
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
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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	56516
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	56254
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.141228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.166313
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.136531
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.160286
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.101783
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	398318
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	521324
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	455216
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	348495
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	567166
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	262
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	32391
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	86703
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	62151
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	5500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	55859
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	57728
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.564913
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	32391
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	32391
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	32391
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/ForeignBank	0	false
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/ProhibitedTaxShelterTransactn	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	1140
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	31251
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	COOPER INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	WELLNESS EDUCAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	12330 PRESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	75230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	31251
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	19392
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	19392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	61205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	39866
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	4759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	38434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	31456
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	31456
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	157263
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	12999
IRS990PF/UndistributedIncome/ExcessFromYear1	0	61205
IRS990PF/UndistributedIncome/ExcessFromYear2	0	39866
IRS990PF/UndistributedIncome/ExcessFromYear3	0	4759
IRS990PF/UndistributedIncome/ExcessFromYear4	0	38434
IRS990PF/UndistributedIncome/QualifyingDistributions	0	32391

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $952,638
Liabilities: $0
Net assets: $952,638
Revenue: -
Expenses: $42,141
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
2013Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95		$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