Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Lyles Foundation a Charitable Trust
990 • Fiscal year 2012 • EIN 13-7334864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$23,140,799
Up $487,628 (+2.2%) from 2011
Net Assets
Up$22,152,403
Up $2,877,827 (+15%) from 2011
Liabilities
Down$988,396
Down $2,390,199 (-71%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,099,763
Up $1,611,982 (+330%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $6,263,677
Mission and Program Overview
Mission
TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH.
Filing and Contact Details
Filer
- EIN
- 13-7334864
Raw XML AppendixShowing 400 of 439 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE FRESNO REGIONAL FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dan DeSantis |
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| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1895712 |
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| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE FRESNO REGIONAL FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH. |
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| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2354 GARDEN ROAD |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | support community foundation |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | COMMUNITY FOUNDATION FOR MONTEREY Cnty |
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| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | governing documents, policies and financial information are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | form 990 reviewed by trustees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Directors Gerald and William Lyles are brothers |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRESNO REGIONAL FOUNDATION |
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| IRS990/TotalAssetsBOY | 0 | 22653171 |
| IRS990/TotalAssets/EOY | 0 | 23140799 |
| IRS990/TotalAssetsEOY | 0 | 23140799 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3701531 |
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| IRS990/TotalExpensesPriorYear | 0 | 487781 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204051 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1895712 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2099763 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3378595 |
| IRS990/TotalLiabilitiesBOY | 0 | 3378595 |
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| IRS990/TotalLiabilitiesEOY | 0 | 988396 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 19274576 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22152403 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,140,799
- Liabilities
- $988,396
- Net assets
- $22,152,403
- Revenue
- -
- Expenses
- $2,099,763
- Net income
- -