BETA

TYLER FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TYLER FOUNDATION (EIN 23-7140526)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349104870
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:01:41-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 DALLAS PARKWAY SUITE 300AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237140526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tyler FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TYLER TECHNOLOGIES INCInCareOfNm
Business Name ControlTYLEBusinessNameControlTxt
Phone9727133700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15101 TENNYSON PARKWAYAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian MillerPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9727133700PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrianPersonFirstNm
Person LastMillerPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeana SerracinoPreparerPersonNm
PTINP01058183PTIN
Phone9727480300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,450,756FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$68,563DividendsRevAndExpnssAmt
Dividends Net Invst Incm$68,563DividendsNetInvstIncmAmt
Dividends Adj Net Incm$68,563DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$124,851NetGainSaleAstRevAndExpnssAmt
Total Rev And Expnss$193,414TotalRevAndExpnssAmt
Total Net Invst Incm$68,563TotalNetInvstIncmAmt
Total Adj Net Incm$68,563TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$30,852OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$30,852OtherProfFeesNetInvstIncmAmt
Other Expenses Rev And Expnss$40OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$40OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$30,892TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,892TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$385,723ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$385,723ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$416,615TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,892TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$385,723TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$223,201ExcessRevenueOverExpensesAmt
Net Investment Income$37,671NetInvestmentIncomeAmt
Adjusted Net Income$68,563AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$184,635CashBOYAmt
Cash EOY$300,207CashEOYAmt
Cash EOYFMV$300,207CashEOYFMVAmt
Sav And Temp Cash Invst BOY$379,466SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$91,128SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$91,128SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$2,107,556OtherInvestmentsBOYAmt
Other Investments EOY$2,059,023OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,059,421OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,671,657TotalAssetsBOYAmt
Total Assets EOY$2,450,358TotalAssetsEOYAmt
Total Assets EOYFMV$6,450,756TotalAssetsEOYFMVAmt
Accounts Payable BOY$500AccountsPayableBOYAmt
Accounts Payable EOY$2,402AccountsPayableEOYAmt
Total Liabilities BOY$500TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,402TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,671,156RetainedEarningBOYAmt
Retained Earning EOY$2,447,956RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,671,156TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,447,956TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,671,656TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,450,358TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,671,156TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$223,201ExcessRevenueOverExpensesAmt
Subtotal$2,447,955SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,447,955TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$524InvestmentIncomeExciseTaxAmt
Subtotal$524SubtotalAmt
Tax Based On Investment Income$524TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Es Penalty$9EsPenaltyAmt
Overpayment$467OverpaymentAmt
Applied To ES Tax$467AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TYLER TECHNOLOGIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9727133700PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15101 TENNYSON PARKWAYAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN K MILLER
5101 TENNYSON PARKWAYPLANOTX75024TREASURER & ASST. SECRETARY0$0$0$0
H LYNN MOORE JR
5101 TENNYSON PARKWAYPLANOTX75024PRESIDENT0$0$0$0
SAMANTHA B CROSBY
5101 TENNYSON PARKWAYPLANOTX75024SECRETARY0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,721,118AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$117,542AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,838,660TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,838,660AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$72,580CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,766,080NetVlNoncharitableAssetsAmt
Minimum Investment Return$238,304MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$238,304MinimumInvestmentReturnAmt
Tax Based On Investment Income$524TaxBasedOnInvestmentIncomeAmt
Total Tax$524TotalTaxAmt
Distributable Before Adj$237,780DistributableBeforeAdjAmt
Distributable Before Ded$237,780DistributableBeforeDedAmt
Distributable As Adjusted$237,780DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$385,723ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$385,723QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$385,723AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$237,780DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$8,719ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$70,767ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$109,451ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$54,541ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$243,478TotalExcessDistributionCyovAmt
Qualifying Distributions$385,723QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$237,780AppliedToCurrentYearAmt
Remaining Distri From Corpus$147,943RemainingDistriFromCorpusAmt
Total Corpus$391,421TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$391,421ExcessDistriCyovToNextYrAmt
Excess From Year4$8,719ExcessFromYear4Amt
Excess From Year3$70,767ExcessFromYear3Amt
Excess From Year2$109,451ExcessFromYear2Amt
Excess From Year1$54,541ExcessFromYear1Amt
Excess From Current Year$147,943ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLeslee NelsonRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15101 TENNYSON PARKWAYAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75024ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9727133700RecipientPhoneNum
Form And Info And MaterialsNO STANDARD FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN LUNG ASSOCIATION
1170 OLD HENDERSON ROAD STE 230COLUMBUSOH43220CHARITABLE$3,000
CHEFS SHOWCASE FOUNDATION
5430 LBJ FREEWAY STE 1100DALLASTX75240CHARITABLE$3,000
MARCH OF DIMES
1275 MAMARONECK AVEWHITE PLAINSNY10605CHARITABLE$5,000
NATIONAL MS SOCIETY
8187 UNIVERSITY BLVD STE BCLIVEIA50325CHARITABLE$250
SALESMANSHIP CLUB OF DALLAS
400 S ZANG BLVD STE 700DALLASTX75208CHARITABLE$11,500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
4324 N BELTLINE ROAD STE C206IRVINGTX75205CHARITABLE$5,250
MEGAN MEIER FOUNDATION
515 JEFFERSON STREET SUITE AST CHARLESMO63301CHARITABLE$2,000
FERF
1250 HEADQUARTERS PLAZA WEST TOWERMORRISTOWNNJ07960CHARITABLE$250
JUNIOR ACHIEVEMENT OF MAINE
82 Elm StPortlandME04101Charitable$15,000
READERS2LEADERS
2223 Singleton Blvd Suite 140DallasTX75212Charitable$2,500
AMERICAN RED CROSS - DALLAS AREA CHAPTER
1450 Redbud BlvdMcKinneyTX75069Charitable$10,000
THE FAMILY PLACE
PO Box 7999DallasTX75209Charitable$225
YARMOUTH EDUCATIONAL FOUNDATION
101 McCartney StreetYarmouthME04096Charitable$2,750
BARBARA BUSH CHILDREN'S HOSPITAL
22 BRAMHALL STPORTLANDME04102CHARITABLE$8,000
BIG BROTHERS BIG SISTERS LONE STAR
450 E JOHN CARPENTER FWY 300IRVINGTX75062CHARITABLE$10,000
EDUCATE MAINE
482 CONGRESS ST 303PORTLANDME04101CHARITABLE$15,000
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE NSEATTLEWA98109CHARITABLE$2,750
JUNIOR PLAYERS ORGANIZATION
12225 GREENVILLE AVE 1020DALLASTX75243CHARITABLE$7,500
RIDING TO THE TOP
4063 14 LILAC DRWINDHAMME04062CHARITABLE$2,500
Casco Bay YMCA
14 Old South Freeport RoadFreeportME04032CHARITABLE$2,000
HABITAT FOR HUMANITY OF GREATER PORTLAND
659 WARREN AVE SUITE APORTLANDME04103CHARITABLE$5,000
HEAR ME NOW
PO BOX 896PORTLANDME04104CHARITABLE$500
MAINE CHILDREN'S CANCER PROGRAM
100 CAMPUS DR 107SCARBOROUGHME04074CHARITABLE$3,250
MORNINGSTAR INTERNATIONAL
PO BOX 1111COLUMBUSGA31902CHARITABLE$3,000
NAMI IOWA
3839 MERLE HAY RD 229DES MOINESIA50310CHARITABLE$3,000
PORTLAND TRAILS ADOPT A TRAIL
305 COMMERCIAL STPORTLANDME04101CHARITABLE$2,500
UNIVERSITY OF MAINE FOUNDATION
TWO ALUMNI PLACEORONOME04469CHARITABLE$30,600
AMERICAN HEART ASSOCIATION
7272 Greenville AvenueDallasTX75231CHARITABLE$10,000
AMERICAN RED CROSS - DAYTON CHAPTER
370 West First StreetDaytonOH45401CHARITABLE$10,000
BEST BUDDIES
114 Green Meadow LaneMount PleasantPA15666CHARITABLE$5,000
ELKS NATIONAL FOUNDATION
2750 N Lakeview AvenueChicagoIL60614CHARITABLE$300
MAKE A WISH MAINE
66 Mussey RoadScarboroughME04074CHARITABLE$5,000
SEAN M WALSH K-9 MEMORIAL FOUNDATION
1661 Nord LaneSan JoseCA951255031CHARITABLE$10,000
SWEETSER
50 Moody StreetSacoME040721536CHARITABLE$5,000
VIBHA
1030 East El Camino RealSunnyvaleCA94087CHARITABLE$2,000
AT&T Performing Arts Center
2403 Flora StDallasTX75201Charitable$15,000
Dayton History
1000 Carillon BlvdDaytonOH45409Charitable$250
Orangewood Foundation
1575 17th StreetSanta AnaCA92705Charitable$5,000
American Legion Post 197
2179 Benedict RoadJacksonvilleFL32209Charitable$250
Seattle JazzED
3201 E Republican StreetSeattleWA98112Charitable$1,000
Man Up Crusade
PO Box 1922NampaID83653Charitable$1,500
Contra Costa Blue Stars Moms
PO Box 6379ConcordCA94524Charitable$1,000
The Dinner Bell Foundation
1618 W Commerce StreetDallasTX75208Charitable$2,000
City House
830 Central Pkwy E 350PlanoTX75074Charitable$12,750
Direct Relief
6100 Wallace Becknell RoadSanta BarbaraCA93117Charitable$10,000
Reel Recovery
PO Box 192AzleTX76098Charitable$1,400
Live and Work in Maine
70 Center StreetPortlandME04101Charitable$15,000
Good Shepard Food Bank
3121 Hotel RoadAuburnME04211Charitable$10,000
North Texas Food Bank
3677 Mapleshade LanePlanoTX75075Charitable$25,000
MTUG Scholarship
PO Box 8549PortlandME04104Charitable$2,000
East Texas Food Bank
3201 Robertson RoadTylerTX75701Charitable$325
Maine Cancer Foundation
170 US-1 250FalmouthME04105Charitable$4,500
Autism Society of Maine
72 Maine St STE BWinthropME04364Charitable$2,500
Feeding America
161 North Clark StreetChicagoIL60601Charitable$14,260Suite 700
Southern Methodist University
6425 Boaz Lane Suite 219DallasTX75205Charitable$1,500
Greater Cedar Rapids Community Foundation
324 3rd ST SECedar RapidsIA52401Charitable$2,500
Metro Caring
1100 E 18th AveDenverCO80218Charitable$10,000
Treasure Coast Hope for the Homeless Foundation
2180 SE Morningside BlvdPort St LucieFL34952Charitable$1,500
The Salvation Army
PO Box 36006DallasTX75235Charitable$5,252
No Kid Hungry
PO Box 75475BaltimoreMD21275Charitable$1,500
Journey of Hope
3900 W 15th ST Suite 306DallasTX75075Charitable$250
RMHC Maine
250 Bracket StPortlandME04102Charitable$3,000
Preble Street
55 Portland StreetPortlandME04101Charitable$2,750
Adoptive & Foster Families of Maine
340 Hancock St Suite 2ABangorME04401Charitable$1,100
Both Ends Believing
16009 N 81st St 130ScottsdaleAZ85260Charitable$25,000
Child & Family Services
3712 Wichita StreetFort WorthTX76119Charitable$1,500
Project Believe
PO Box 191TippOH45371Charitable$2,000
Salvation Army Intermountain Division
1370 Pennsylvania StDenverCO80203Charitable$261
Children's Hospital of Colorado
131232 E 16th AveAuroraCO80045Charitable$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$385,723TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$68,563RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$124,851RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$193,414RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$193,414TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemEQUITY SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$2,059,023BookValueAmt
EOYFMV$6,059,421EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Revenue And Expenses Per Books$40RevenueAndExpensesPerBooksAmt
Net Investment Income$40NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTRUSTEE FEESCategoryTxt
Amt$30,852Amt
Net Investment Income$30,852NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt

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