Civic Intelligence

T B Butler Foundation

990PF • Fiscal year 2011 • EIN 75-2737670

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization Profile
P O Box 1000075711
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$982,794

No earlier filing loaded for comparison.

Net Assets

$982,396

No earlier filing loaded for comparison.

Liabilities

$398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,521

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $982,794Liabilities 2011: $398Net Assets 2011: $982,3962011Assets 2012: $961,695Liabilities 2012: $450Net Assets 2012: $961,2452012Assets 2013: $959,821Liabilities 2013: $398Net Assets 2013: $959,4232013Assets 2014: $958,420Liabilities 2014: $413Net Assets 2014: $958,0072014Assets 2015: $986,737Liabilities 2015: $398Net Assets 2015: $986,3392015Assets 2017: $977,701Liabilities 2017: $0Net Assets 2017: $977,7012017Assets 2018: $1,052,491Liabilities 2018: $444Net Assets 2018: $1,052,0472018Assets 2019: $1,030,237Liabilities 2019: $0Net Assets 2019: $1,030,2372019Assets 2020: $1,030,392Liabilities 2020: $0Net Assets 2020: $1,030,3922020Assets 2021: $1,038,733Liabilities 2021: $0Net Assets 2021: $1,038,7332021Assets 2022: $984,437Liabilities 2022: $0Net Assets 2022: $984,4372022Assets 2023: $955,869Liabilities 2023: $3,2432023Assets 2024: $1,048,570Liabilities 2024: $0Net Assets 2024: $1,048,5702024

Highlighted filing

2011

Assets$982,794
Liabilities$398
Net Assets$982,396
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $59,5212011Expenses 2012: $61,3062012Revenue 2013: $62,930Expenses 2013: $64,752Net Income 2013: -$1,8222013Revenue 2014: $62,147Expenses 2014: $63,563Net Income 2014: -$1,4162014Revenue 2015: $92,793Expenses 2015: $64,461Net Income 2015: $28,3322015Revenue 2017: $67,622Expenses 2017: $60,889Net Income 2017: $6,7332017Revenue 2018: $143,810Expenses 2018: $69,464Net Income 2018: $74,3462018Revenue 2019: $50,025Expenses 2019: $71,835Net Income 2019: -$21,8102019Revenue 2020: $70,955Expenses 2020: $70,800Net Income 2020: $1552020Revenue 2021: $75,995Expenses 2021: $67,654Net Income 2021: $8,3412021Revenue 2022: $14,717Expenses 2022: $70,013Net Income 2022: -$55,2962022Revenue 2023: $41,436Expenses 2023: $73,247Net Income 2023: -$31,8112023Revenue 2024: $166,007Expenses 2024: $72,063Net Income 2024: $93,9442024

Highlighted filing

2011

Revenue-
Expenses$59,521
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE CHANDLERDirector-$0--
ANNA C MALONEDirector/VP-$0--
ELOISE CLYDE CHANDLERDirector/Sec-$0--
THOMAS CLYDEDirector/Pres-$0--
LLOYD W WILSONDirector-$0--
CAROLE E WILSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL SUPPORTPUB & GOVTYLER, TX, US$4,050
Paid Grant-SUMMER FOOD PROGRAMPUBLICTYLER, TX, US$3,500
Paid Grant-OPERATING EXPENSESPUBLICTYLER, TX, US$3,200
Paid Grant-CHILDREN'S COUNSELING PROGRAMPUBLICTYLER, TX, US$3,000
Paid Grant-general supportPUBLICTYLER, TX, US$2,750
Paid Grant-GENERAL SUPPORT- CHILDREN'S PROGRAMSPUBLICTYLER, TX, US$2,600
Paid Grant-OPERATING BUDGET SUPERVISOR POSITIONPUBLICTYLER, TX, US$2,500
Paid Grant-GED PROGRAMPUBLICTYLER, TX, US$2,500
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$2,450
Paid Grant-GENERAL SUPPORTN/ATYLER, TX, US$2,000
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$2,000
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$1,950
Paid Grant-light the night-east texasPUBLICdallas, TX, US$1,500
Paid Grant-PURCHASE EQUIPMENTPUBLICTYLER, TX, US$1,500
Paid Grant-STAFF CONFERENCESPUBLICTYLER, TX, US$1,500
Paid Grant-FUND LOCAL PROGRAM- LEARN TO SWIMPUBLICTYLER, TX, US$1,425
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$1,200
Paid Grant-OPERATING EXPENSESPUBLICTYLER, TX, US$1,100
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$1,000
Paid Grant-YOUTH programsPUBLICTYLER, TX, US$1,000
Paid Grant-JA BELL elementary schoolPUBLICTYLER, TX, US$1,000
Paid Grant-kid reach programPUBLICTYLER, TX, US$1,000
Paid Grant-OPERATING EXPENSESPUBLICTYLER, TX, US$900
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$700
Paid Grant-GENERAL BUDGETPUBLICTYLER, TX, US$600
Paid Grant-furniture/teen areaPUBLIClindale, TX, US$575
Paid Grant-GENERAL SUPPORTPUB & GOVTYLER, TX, US$500
Paid Grant-TEXAS COLLEGE SCIENCE PROGRAMPUBLICHOUSTON, TX, US$500
Paid Grant-CHILDREN'S DIABETES CAMPPUBLICTYLER, TX, US$500
Paid Grant-GENERAL SUPPORT- GREAT STRIDESPUBLICTYLER, TX, US$500
Paid Grant-FUND LOCAL PROGRAM- CHILDREN'S EVENTSPUBLICTYLER, TX, US$200
Paid Grant-GENERAL SUPPORTPUBLICTYLER, TX, US$100
Filing and Contact Details

Filer

EIN
75-2737670
Raw XML AppendixShowing 400 of 667 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0ATTACHMENT TO FORM 8886, LINE 7BTHE FUND PARTICIPATED IN TRANSACTIONS WHERE LOSSES WERE CLAIMED UNDER IRC SECTION 165 THAT MAY EQUAL OR EXCEED THE RELEVANT $2,000,000 REPORTABLE LOSS THRESHOLD AND TREATED AS ORDINARY PURSUANT TO IRC SECTION 988. HOWEVER, THE FUND CANNOT DETERMINE WITH REASONABLE CERTAINTY WHETHER THE TAX LOSS ON ANY INDIVIDUAL TRANSACTION EQUALS OR EXCEEDS $2,000,000 OR WHETHER THESE LOSSES HAVE MET ANY OF THE EXCEPTIONS PROVIDED IN REVENUE PROCEDURE 2004-66, AND AS SUCH THE FUND IS REPORTING THESE TRANSACTIONS ON A PROTECTIVE BASIS. IN GENERAL, THE ADJUSTED TAX BASIS OF THE ASSETS OBTAINED BY THE FUND IS DETERMINED BY WAY OF CASH PAID AND MAY HAVE BEEN ADJUSTED BY ONE OR MORE STATUTORY PROVISIONS OF THE IRC AS FOLLOWS: WASH SALE ADJUSTMENTS (IRC SECTION 1091); CONSTRUCTIVE SALES (IRC SECTION 1259); STRADDLE LOSS DEFERRALS (IRC SECTION 1092) OR BY OTHER PROVISIONS OF THE IRC. ---------------------------------------------------------------------------------IRS NOTICE 2006-16 MODIFIED NOTICE 2002-35 BY PROVIDING A SAFE HARBOR FROM THE DISCLOSURE REQUIREMENTS IMPOSED BY SECTION 1.6011-4 FOR TAXPAYERS THAT HAVE, SOLELY AS A RESULT OF THEIR DIRECT OR INDIRECT INTEREST IN A PASS-THROUGH ENTITY, PARTICIPATED IN A TRANSACTION THAT IS THE SAME AS OR SUBSTANTIALLY SIMILAR TO THE TRANSACTION DESCRIBED IN NOTICE 2002-35. SECTION 3.02 WILL APPLY IF A TAXPAYER RECEIVES ACKNOWLEDGEMENT THAT THE PASS-THROUGH ENTITY HAS OR WILL COMPLY WITH ITS SEPARATE DISCLOSURE OBLIGATION UNDER SECTION 1.6011-4 WITH RESPECT TO A TRANSACTION DESCRIBED IN NOTICE 2002-35, AND IF THE TAXPAYER'S ONLY OBLIGATION UNDER SECTION 1.6011-4 TO FILE A DISCLOSURE STATEMENT WITH RESPECT TO THAT TRANSACTION ARISES FROM THE TAXPAYER'S DIRECT OR INDIRECT INTEREST IN THAT PASS-THROUGH ENTITY. THE ACKNOWLEDGMENT CAN BE A COPY OF THE FORM 8886 FILED (OR TO BE FILED) BY THE PASS-THROUGH ENTITY, AND MUST BE RECEIVED BY THE TAXPAYER PRIOR TO THE TIME SET FORTH IN SECTION 1.6011-R(E) IN WHICH THE TAXPAYER WOULD OTHERWISE BE REQUIRED TO PROVIDE DISCLOSURE. TAXPAYERS MEETING THE REQUIREMENTS OF SECTION 3.02 OF THIS NOTICE WILL NOT BE TREATED AS HAVING PARTICIPATED IN AN UNDISCLOSED LISTED TRANSACTION FOR PURPOSES OF SECTION 1.66654-2(c)(3)(ii). TAXPAYER HOLDS A DIRECT INTEREST IN SERIES DIVERSIFIED-2, THE FRONTIER FUND (THE FUND) AND, AS A RESULT, PARTICIPATED IN A TRANSACTION DESCRIBED IN NOTICE 2002-35. TAXPAYER REQUESTED VERIFICATION OF THE FUND'S COMPLIANCE WITH ITS SEPARATE DISCLOSURE OBLIGATION UNDER SECTION 1.6011-4 WITH RESPECT TO THIS/THESE TRANSACTIONS. AT THIS TIME THE FUND'S 2011 PARTNERSHIP RETURN HAD NOT BEEN FILED AND IT WAS UNKNOWN IF THE FUND WOULD FILE FORM 8886. TAXPAYER, THEREFORE, IS FILING FORM 8886 AS A PROTECTIVE DISCLOSURE.
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue1260000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RBTD---MF-Frontier Diversified Srvs 2
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1RTBD-MF-DODGE & COX #145
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2RBTD---MF-Pimco Foreign Bond Fund Adm
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3RBTD---MF-Pimco Total Return Admin 435
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4RBTD---MF-Pimco High Yield Fund Admin
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5RBTD---MF-Pioneer Select Mid Cap Growth
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6RBTD---MF-Oppenheimer Main St Small Cap
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7RBTD---MF-MFS Value Fund CL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8RBTD-MF-MFS Intl New Discovery Fund Cl A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9RBTD---MF-Hateras Alpha Hede Strat Fd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10RBTD---MF-Goldman Sachs Mid Cap Value Fu
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11RBTD---MF-Fidelity ContraFund 022
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12RBTD---MF-AMERICAN EUROPACIFIC GRTH-F2
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13RBTD---MF-Eaton Vance Large-Cap Value
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV074255
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV131142
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023999
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010335
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount05502
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount028832
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA028832
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010335
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023999
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-29189
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0120405
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome022096
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-5502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-5502
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0783
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IRS990PF/BalanceSheets/CashBOY03365
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IRS990PF/DistributableAmount/MinimumInvestmentReturn051340
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLINE CHANDLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNA C MALONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELOISE CLYDE CHANDLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS CLYDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LLOYD W WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CAROLE E WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director/VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 10000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 10000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 10000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 10000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 10000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15P O BOX 10000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0tyler
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TYLER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0757110000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1757110000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2757110000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3757110000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4757110000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5757110000
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct048458
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets048237
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04698
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04557
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04604
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05374
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04013
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01026797
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10982771
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20888009
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301029567
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401146245
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501073529
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0221
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions050185
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1044784
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040884
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055326
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4056634
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5043085
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.23489
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions049964
IRS990PF/QualifyingDistributions/ExpensesAndContributions050185
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0221
IRS990PF/QualifyingDistributions/QualifyingDistributions050185
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SHERRY CLYDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09035966336
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 10000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TYLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0757110000
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applications are provided as requested. Requests may be made in writing or verbally, via mail, telephone or in person. Initial applications request the following information:Name, address, telephone number, date, amount and purpose of request, purpose and activities of applicant,project description, proposed budget and financial information for the request, PORTION OF ANNUAL BUDGET USED IN organization's fund raising, copy of 501(c)(3) exemption letter from the Internal Revenue Service AND THE ORGANIZATIONS CONTACT PERSON'S NAME SIGNATURE AND TITLE.NO ADDITIONAL APPLICANTS ARE REQUIRED AFTER THE INITIAL APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHERRY CLYDE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09035966336
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 10000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075711
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINE IS USUALLY IN APRIL.
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS CLYDE
IRS990PF/SupplementaryInformation/ContributingManager1LLOYD W WILSON
IRS990PF/SupplementaryInformation/ContributingManager2CAROLE E WILSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount172500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount303200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount311500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FUND LOCAL PROGRAM- CHILDREN'S EVENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9furniture/teen area
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10light the night-east texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL SUPPORT- CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12YOUTH programs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13OPERATING BUDGET SUPERVISOR POSITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUMMER FOOD PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15FUND LOCAL PROGRAM- LEARN TO SWIM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TEXAS COLLEGE SCIENCE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GED PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18general support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19JA BELL elementary school
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHILDREN'S COUNSELING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25kid reach program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHILDREN'S DIABETES CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL SUPPORT- GREAT STRIDES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29PURCHASE EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31STAFF CONFERENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUB & GOV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUB & GOV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus31PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TYLER ISD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NINOS DE PROMESA PRESCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MADD EAST TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3EAST TEXAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EAST TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CHILDREN'S VILLAGE OF SMITH COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GIRL SCOUTS OF NORTHEAST TEXAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$982,794
Liabilities
$398
Net assets
$982,396
Revenue
-
Expenses
$59,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.07$0.09
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06