Civic Intelligence

Tyl Foundation

990PF • Fiscal year 2014 • EIN 84-1256356

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

Organization Profile
1520 W Canal Court80120

(303) 297-2142

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

100th percentile

454%

Faster asset growth than 100% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$93,747,932

Up $76,815,439 (+454%) from 2013

Net Assets

Up

$93,747,859

Up $76,815,439 (+454%) from 2013

Liabilities

Flat

$73

Flat from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$122,174,213

No earlier filing loaded for comparison.

Expenses

Up

$2,344,926

Up $997,566 (+74%) from 2013

Net Income

$119,829,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0Assets 2011: $17,610,148Liabilities 2011: $68Net Assets 2011: $17,610,0802011Assets 2012: $16,003,710Liabilities 2012: $68Net Assets 2012: $16,003,6422012Assets 2013: $16,932,493Liabilities 2013: $73Net Assets 2013: $16,932,4202013Assets 2014: $93,747,932Liabilities 2014: $73Net Assets 2014: $93,747,8592014Assets 2015: $82,618,012Liabilities 2015: $73Net Assets 2015: $82,617,9392015Assets 2016: $83,876,104Liabilities 2016: $4,073Net Assets 2016: $83,872,0312016Assets 2017: $82,349,717Liabilities 2017: $73Net Assets 2017: $82,349,6442017Assets 2018: $81,419,756Liabilities 2018: $71Net Assets 2018: $81,419,6852018Assets 2019: $83,209,656Liabilities 2019: $90Net Assets 2019: $83,209,5662019Assets 2020: $83,895,966Liabilities 2020: $427Net Assets 2020: $83,895,5392020Assets 2021: $83,477,590Liabilities 2021: $389Net Assets 2021: $83,477,2012021Assets 2022: $87,502,529Liabilities 2022: $0Net Assets 2022: $87,502,5292022Assets 2023: $84,467,025Liabilities 2023: $0Net Assets 2023: $84,467,0252023Assets 2024: $83,214,317Liabilities 2024: $0Net Assets 2024: $83,214,3172024

Highlighted filing

2014

Assets$93,747,932
Liabilities$73
Net Assets$93,747,859
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $12,116,8502011Expenses 2012: $1,869,9002012Expenses 2013: $1,347,3602013Revenue 2014: $122,174,213Expenses 2014: $2,344,926Net Income 2014: $119,829,2872014Revenue 2015: $3,103,633Expenses 2015: $14,233,553Net Income 2015: -$11,129,9202015Revenue 2016: $3,668,926Expenses 2016: $2,414,834Net Income 2016: $1,254,0922016Revenue 2017: $2,122,025Expenses 2017: $3,644,412Net Income 2017: -$1,522,3872017Revenue 2018: $2,077,791Expenses 2018: $3,007,750Net Income 2018: -$929,9592018Revenue 2019: $5,304,081Expenses 2019: $3,514,200Net Income 2019: $1,789,8812019Revenue 2020: $3,743,955Expenses 2020: $3,057,982Net Income 2020: $685,9732020Revenue 2021: $4,219,161Expenses 2021: $4,637,499Net Income 2021: -$418,3382021Revenue 2022: $12,196,078Expenses 2022: $8,170,750Net Income 2022: $4,025,3282022Revenue 2023: $1,738,607Expenses 2023: $4,774,111Net Income 2023: -$3,035,5042023Revenue 2024: $1,946,109Expenses 2024: $3,770,379Net Income 2024: -$1,824,2702024

Highlighted filing

2014

Revenue$122,174,213
Expenses$2,344,926
Net Income$119,829,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLEE LOURIESec,Treas,Dr-$0--
CAROLE MCVANEYPres,Dir,Mgr-$0--
KEVIN E MCVANEYV-P, Director-$0--
Filing and Contact Details

Filer

EIN
84-1256356
Phone
3032972142

Signing Officer

Name
Carole Mcvaney
Title
Pres/dir/mgr
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stan G Sprinkle
Phone
3032972121
Raw XML AppendixShowing 400 of 651 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/AccountingFeesDetail/CategoryTxt0SPRINKLE & ASSOCIATES LLC
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09475
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine10SPRINKLE & ASSOCIATES LLC
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING IMPROVEMENT-RA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING IMPROVEMENT-RA
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt048697388
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt037901
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt047031607
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01197897
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01197897
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt073476825
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022114
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01617695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01617695
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0119829287
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0115689384
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt048798
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt048798
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt047031607
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048659601
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0649
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02449
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01052449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01207372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt037787
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt048697388
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09475
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01147029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-09-22
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42013-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52012-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0175000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02725.008 FIDELITY SPARTAN 500 INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STMT D-1 - STOCKS HELD AT UNION BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STMT D-1 - STOCKS HELD AT UNION BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NEWPORT ASIA INSTL FUND LP K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt047031607
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt043013848
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0136761707
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt093747859
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03208264
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03208264
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03208264
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04181456
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0973192
IRS990PF/DistributableAmountGrp/TotalTaxAmt0973192
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0111509
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0973192
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0973192
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01084701
IRS990PF/FMVAssetsEOYAmt0105059601
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04063
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt052369
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt087522671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt098652162
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt073
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt073
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016932493
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt093747932
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016932420
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt093747859
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt016932420
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt093747859
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01273540
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04181456
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt083629126
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt084902666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10SPRINKLE & ASSOCIATES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt037901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING & TAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine101520 WEST CANAL COURT STE 220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0LITTLETON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9GRAHAM MEMORIAL PRESBYTERIAN CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11MISSION WEAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ENVIRONMENTL LEARN FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14SPIRIT OF LIBERTY FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15TEAMMATES MENTORING PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19ESCUELA DE GUADALUPE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,747,932
Liabilities
$73
Net assets
$93,747,859
Revenue
$122,174,213
Expenses
$2,344,926
Net income
$119,829,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$1.95$3.77$1.82
2023Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$1.74$4.77$3.04
2022Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$12.2$8.17$4.03
2021Detailed filing. Detailed filing data is available for this year.$83.5$0.00$83.5$4.22$4.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.74$3.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$5.30$3.51$1.79
2018Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$2.08$3.01$0.93
2017Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$2.12$3.64$1.52
2016Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$3.67$2.41$1.25
2015Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$3.10$14.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$93.7$0.00$93.7$122$2.34$120
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.35
2012Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.87
2011Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$12.1