Tyler Cup Foundation

990PF • Fiscal year 2014 • EIN 75-2712820

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization Profile

12330 Preston Road75230-2237

(972) 341-3261

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

61%

Higher net margin than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

5.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-59%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,007,634

Up $54,996 (+5.8%) from 2013

Net Assets

$1,007,634

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin92nd percentile

Revenue

Down

$58,530

Down $83,039 (-59%) from 2013

Expenses

Down

$22,786

Down $19,355 (-46%) from 2013

Net Income

Down

$35,744

Down $63,684 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2014

Assets$1,007,634

Liabilities$0

Net Assets$1,007,634

Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2014

Revenue$58,530

Expenses$22,786

Net Income$35,744

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 21, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN A BAER	Chairman/Director	-	$0	-	-
DAVID SANTRY	Sec/Treas/Di	-	$0	-	-
RIVA L RAHL MD	President/Di	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2712820
Phone: 9723413261

Signing Officer

Name: John a Baer
Title: Chairman
Phone: 9723413261
Signed: 2014-08-21

Preparer

Preparer: Laura a Young CPA
Phone: 9726501900

Raw XML Appendix350 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/AccountingFeesDetail/Amt	0	40
AccountingFeesSchedule/AccountingFeesDetail/Amt	1	2028
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	BANK FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	TAX RETURN PREPARATION
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JOHN A BAER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DAVID SANTRY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	RIVA L RAHL MD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	575 SH PFIZER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	1500 SH PFIZER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	11667
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	26670
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	16175
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	42195
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	4508
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	15525
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	EMERGING MARKETS PT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	1	GLOBAL DIVIDENDS FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	2	HIGH YIELD BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	3	LARGECAP VALUE EQUITY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	4	REAL ESTATE INVESTMENT TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	5	SHORT DURATION HIGH YIELD BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	72381
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	1	182802
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	2	135712
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	3	173078
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	4	79559
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	5	151229
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	73874
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	1	207836
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	2	135581
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	3	176571
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	4	84069
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	5	149255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	38100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	38881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	52220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	63295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	PFIZER INCORPORATED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	6501
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	9991
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	44310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	ENERGY TRANSFER EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	ENTERPRISE PRODUCT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	PLAINS ALL AMERICAN PIPELINE LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	202164
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	168324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	123703
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	38483
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	20067
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	55
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	SECTION 1231 LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	SCHEDULE K-1 INCOME (LOSS)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	2	OTHER INVESTMENT INCOME (LOSS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	12
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	1	-81
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	2	-6
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	1	18
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	2	18
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	38463
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	20067
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	58530
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2068
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	38463
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	34
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	38483
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	38483
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	38483
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	35744
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	58404
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	55
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	55
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	55
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	20067
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	28295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	441
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	-75
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	-75
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	10173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	10173
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	38
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	38
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	38463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	10441
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	10277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	22786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	38572
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	58530
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	441
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	10277
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	12786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	34
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	35744
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	539
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	19791
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1008173
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	952638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1007634
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	66024
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	66024
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	66024
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	66590
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	566
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	9
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	575
IRS990PF/FMVAssetsEOYAmt	0	1511982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	694775
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	794761
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	827186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	115317
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	76981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	115515
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	76514
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	60802
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	494191
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	952638
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	1007634
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	66032
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	75090
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	75090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	952638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1007634
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1511982
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	952638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1007634
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	952638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1007634
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1352077
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	80230
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	507901
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	20281
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	763946
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	66590
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1331796
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1352077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOHN A BAER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DAVID SANTRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	RIVA L RAHL MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SEC/TREAS/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	500 N AKARD 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	1060 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	12200 PRESTON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	75201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	10128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	75230
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	181273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	181556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	32391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	86703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	62151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	5500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	55859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.136112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.081319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.166313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.136531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.160286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	1331796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	398318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	521324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	455216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	348495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	10441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.544449
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	10441
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	10441
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	10441
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DR MARILU MEREDITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	12330 PRESTON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	75230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9723413261
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	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/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	441
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	COOPER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	WELLNESS EDUCAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	12330 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	75230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	10441
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	66024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	55583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	12999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	61205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	39866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	38434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	55583
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	101680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	12999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	61205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	27476
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10441
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	101680
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	157263
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	9
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	1	530
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Description	1	FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	POSTAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	441
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	12
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	-81
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	-6
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	SECTION 1231 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	SCHEDULE K-1 INCOME (LOSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	OTHER INVESTMENT INCOME (LOSS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	12
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-81
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-6
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	19791
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	REINVESTED DIV-BOOK TAX DIFF
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	10173
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	10173
TaxesSchedule/TaxesDetail/Amt	0	38
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	38
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN A BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9723413261
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TYLER CUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TYLE
ReturnHeader/Filer/EIN	0	752712820
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	752515061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CATON CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	105 DECKER CT STE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	750623970
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9726501900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAURA A YOUNG CPA
ReturnHeader/ReturnTs	0	2014-09-05T13:54:01-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,007,634
Liabilities: $0
Net assets: $1,007,634
Revenue: $58,530
Expenses: $22,786
Net income: $35,744

	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