Civic Intelligence

Tyler Cup Foundation

990PF • Fiscal year 2015 • EIN 75-2712820

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization Profile
12330 Preston RoadDallas, TX 75230-2237

(972) 341-3261

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2888%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$35,541

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

Expenses

Up

$1,061,959

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

Net Income

Down

-$1,026,418

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

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

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$35,541
Expenses$1,061,959
Net Income-$1,026,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

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

Preparer

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

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-358
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5SHORT DURATION HIGH YIELD BOND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHEVRON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JOHNSON & JOHNSON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENERGY TRANSFER EQUITY LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ENTERPRISE PRODUCT PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PLAINS ALL AMERICAN PIPELINE LP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN A BAER
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DR MARILU MEREDITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075230
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061053
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027476
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01083802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0982122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027476
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01040676
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0982122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01083802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0566
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0322
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0322
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0322
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07444
OtherIncreasesSchedule/OtherIncreasesDetail/Amt111906
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFF-REINVESTED DIV
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK/TAX DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09723413261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER CUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0752712820
ReturnHeader/Filer/PhoneNum09723413261
ReturnHeader/Filer/USAddress/AddressLine1Txt012330 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752302237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATON CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 DECKER CT STE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750623970
ReturnHeader/PreparerPersonGrp/PhoneNum09726501900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A YOUNG CPA
ReturnHeader/ReturnTs02015-09-22T15:33:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,541
Expenses
$1,061,959
Net income
-$1,026,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.06$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.14$0.04$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06