Lyles Foundation a Charitable Trust
990T • Fiscal year 2020 • EIN 13-7334864
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Assets
-
No earlier filing loaded for comparison.
Net Assets
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No earlier filing loaded for comparison.
Liabilities
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No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 16, 2021
- Return Version
- 2020v1.0
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.
Filer
- Filer Name
- Lyles Foundation
- EIN
- 13-7334864
- Phone
- 5592265600
- Address
- 5260 North Palm 122, Fresno, CA 93704
Signing Officer
- Name
- Ashley Swearengin
- Title
- Trustee
- Signed
- 2021-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Price Paige & Company
- Address
- 570 N Magnolia Ave Ste 100, Clovis, CA 93611
- Preparer
- Henry Oum CPA
- Phone
- 5592999540
Raw XML Appendix99 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 |
|---|---|---|
| IRS1041ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 238951 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 9003 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -15243 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 223708 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 238951 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 238951 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -15243 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | -15243 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 238951 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt | 0 | 9003 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -15243 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 223708 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | CVCF |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5592265600 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5260 North Palm Suite 122 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93704 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 43308499 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 483908 |
| IRS990T/ESPenaltyAmt | 0 | 188 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 144500 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 6251 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 34515 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 34515 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 4500 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 223708 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 107513 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 57636 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 165149 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 1319 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 908937 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1133964 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1133964 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | S-CORP EARNINGS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 968815 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 968815 |
| IRS990T/Section199ADeductionAmt | 0 | 52040 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 120548 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 114297 |
| IRS990T/TotalCreditsAmt | 0 | 6251 |
| IRS990T/TotalDeductionAmt | 0 | 53040 |
| IRS990T/TotalPaymentsAmt | 0 | 149000 |
| IRS990T/TotalTaxAmt | 0 | 114297 |
| IRS990T/TotalTaxComputationAmt | 0 | 120548 |
| IRS990T/TotalUBTIAmt | 0 | 431867 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 484907 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 484907 |
| IRS990T/TotalUBTIComputedAmt | 0 | 968815 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ashley Swearengin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lyles Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A Charitable Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYLE |
| ReturnHeader/Filer/EIN | 0 | 137334864 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592265600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5260 North Palm 122 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fresno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770203007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Price Paige & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 570 N Magnolia Ave Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clovis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592999540 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Henry Oum CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T09:22:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ashley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Swearengin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -