Civic Intelligence

Lyles Foundation a Charitable Trust

990 • Fiscal year 2016 • EIN 13-7334864

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CENTRALVALLEYCF.ORG
5260 North PalmFresno, CA 93704

(559) 226-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,209,517

Up $773,354 (+2.5%) from 2015

Net Assets

Up

$21,038,061

Up $2,604,061 (+14%) from 2015

Liabilities

Down

$10,171,456

Down $1,830,707 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Down

$3,380,186

Down $515,276 (-13%) from 2015

Expenses

Up

$1,899,508

Up $491,669 (+35%) from 2015

Net Income

Down

$1,480,678

Down $1,006,945 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2011: $22,653,171Liabilities 2011: $3,378,595Net Assets 2011: $19,274,5762011Assets 2012: $23,140,799Liabilities 2012: $988,396Net Assets 2012: $22,152,4032012Assets 2013: $27,637,084Liabilities 2013: $1,126,151Net Assets 2013: $26,510,9332013Assets 2014: $29,456,654Liabilities 2014: $13,510,277Net Assets 2014: $15,946,3772014Assets 2015: $30,436,163Liabilities 2015: $12,002,163Net Assets 2015: $18,434,0002015Assets 2016: $31,209,517Liabilities 2016: $10,171,456Net Assets 2016: $21,038,0612016Assets 2017: $34,190,074Liabilities 2017: $9,473,050Net Assets 2017: $24,717,0242017Assets 2018: $41,705,734Liabilities 2018: $8,931,036Net Assets 2018: $32,774,6982018Assets 2019: $43,670,150Liabilities 2019: $8,434,455Net Assets 2019: $35,235,6952019Assets 2020: $43,308,499Liabilities 2020: $7,625,832Net Assets 2020: $35,682,6672020Assets 2021: $55,246,223Liabilities 2021: $7,286,522Net Assets 2021: $47,959,7012021Assets 2022: $55,348,582Liabilities 2022: $14,276,256Net Assets 2022: $41,072,3262022Assets 2023: $42,427,772Liabilities 2023: $5,911,959Net Assets 2023: $36,515,8132023Assets 2024: $44,040,420Liabilities 2024: $5,667,455Net Assets 2024: $38,372,9652024

Highlighted filing

2016

Assets$31,209,517
Liabilities$10,171,456
Net Assets$21,038,061
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $487,7812011Expenses 2012: $2,099,7632012Revenue 2013: $5,103,967Expenses 2013: $738,585Net Income 2013: $4,365,3822013Revenue 2014: $3,749,510Expenses 2014: $14,314,066Net Income 2014: -$10,564,5562014Revenue 2015: $3,895,462Expenses 2015: $1,407,839Net Income 2015: $2,487,6232015Revenue 2016: $3,380,186Expenses 2016: $1,899,508Net Income 2016: $1,480,6782016Revenue 2017: $3,164,022Expenses 2017: $1,826,736Net Income 2017: $1,337,2862017Revenue 2018: $7,539,367Expenses 2018: $2,096,285Net Income 2018: $5,443,0822018Revenue 2019: $3,258,893Expenses 2019: $1,992,089Net Income 2019: $1,266,8042019Revenue 2020: $5,017,107Expenses 2020: $4,944,072Net Income 2020: $73,0352020Revenue 2021: $8,889,456Expenses 2021: $1,222,753Net Income 2021: $7,666,7032021Revenue 2022: $4,384,580Expenses 2022: $8,382,095Net Income 2022: -$3,997,5152022Revenue 2023: $524,601Expenses 2023: $6,868,749Net Income 2023: -$6,344,1482023Revenue 2024: $1,620,681Expenses 2024: $1,076,664Net Income 2024: $544,0172024

Highlighted filing

2016

Revenue$3,380,186
Expenses$1,899,508
Net Income$1,480,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,380,186
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,620,396$28,407,037▲ $2,786,641
Investments in Publicly Traded Securities$3,748,779$2,620,083▼ $1,128,696
Cash and Non-Interest-Bearing Accounts$761,590$100,015▼ $661,575
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,436,163$31,209,517▲ $773,354
Other Assets Total$205,398$82,382▼ $123,016
Liabilities
Grants Payable$10,708,935$8,530,203▼ $2,178,732
Other Liabilities$1,255,747$1,641,251▲ $385,504
Accounts Payable and Accrued Expenses$37,481$2▼ $37,479
Total Liabilities$12,002,163$10,171,456▼ $1,830,707
Net Assets / Fund Balance
Unrestricted Net Assets$18,434,000$21,038,061▲ $2,604,061
Total Net Assets Fund Balance$18,434,000$21,038,061▲ $2,604,061
Total Liabilities and Net Assets / Fund Balance$30,436,163$31,209,517▲ $773,354

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$28,407,037--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
David JohnsonTrustee
Gerald V LylesTrustee
Jeff JaechTrustee
Ken NewbyTrustee
William M LylesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,263
Program Service Revenue
$0
Investment Income
$212,321
Other Revenue
$1,918,602
Change in Net Assets
$1,480,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,123,805Form 8283
Securities Closely Held Stock2$125,458Appraisal
Total Noncash Contributions3$1,249,263-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,112,503
Other Expenses$787,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,112,503--$1,112,503
Other Expenses-$100,000-$100,000
All Other Expenses-$25,794-$25,794
Fees for Services Accounting-$9,175-$9,175
Fees for Services Legal-$604-$604
Total Functional Expenses$1,112,503$787,005$0$1,899,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State UniversityFresno, CA501c3support educational expansion$500,000
Purdue FoundationWest Lafayette, IN501c3support educational expansion$321,268
Central Valley Community FounFresno, CA501c3support community foundation$254,121
Hawaii Community FoundationHonolulu, HI501c3Support Community Foundation$37,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ldi Stock - Embedded Ubit Liability$1,499,512
Federal & State Taxes Payable$141,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gerald V. Lyles and William M. Lyles are brothers.JEFF JAECH IS LEGAL COUNSEL FOR THE THE SUPPORTED ORGANIZATION, CENTRAL VALLEY COMMUNITY FOUNDATION.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available upon request”

Filing and Contact Details

Filer

Filer Name
Lyles Foundation
EIN
13-7334864
Phone
5592265600
Address
5260 North Palm, Fresno, CA 93704

Signing Officer

Name
Gerald V Lyles
Title
Trustee
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald V Lyles
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Henry Oum
Phone
5592999540
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 5471 StatementName of Taxpayer: Lyles FoundationFederal EIN: 13-73348642016 Form 990For the Tax Year Ended: December 31, 2016Statement Pursuant to Regulation Section 1.6038-2(j)(3)Pursuant to Regulation Section 1.6038-2(j)(3), the taxpayer is attaching this statement to fulfill the filing requirements for Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations for ARU SPC Ltd., on behalf of Pillar Segregated Portfolio (Pillar), a controlled foreign corporation owned by Lyles Diversified Inc. The taxpayer is a shareholder in Lyles Diversified, Inc.The taxpayer's filing requirement will be satisfied, as the information for Pillar will be included in the 2015 Form 1120S Tax Return of Lyles Diversified, Inc., 1210 West Olive Avenue, Fresno, CA 93727, for the year ended September 30, 2016. The identification number of Lyles Diversified, Inc. is 94-1050189. Lyles Diversified, Inc. will efile its 2015 1120S.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has qualified as non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d).Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/OtherExpensesGrp/TotalAmt2138284
IRS990/OtherExpensesGrp/TotalAmt3100000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL VALLEY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal & State Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LDI STOCK - EMBEDDED UBIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has qualified as non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d).Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt028407037
IRS990ScheduleD/TotalLiabilityAmt01641251
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IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1254121
IRS990ScheduleI/RecipientTable/CashGrantAmt237114
IRS990ScheduleI/RecipientTable/CashGrantAmt3321268
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support educational expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support community foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Community Foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3support educational expansion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL VALLEY COMMUNITY FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hawaii Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Purdue Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0946003272
IRS990ScheduleI/RecipientTable/RecipientEIN1770478025
IRS990ScheduleI/RecipientTable/RecipientEIN2990261283
IRS990ScheduleI/RecipientTable/RecipientEIN3310958507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04910 Chestnut Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15260 N PALM AVE 122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2827 Fort Street Mall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3403 West Wood St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm3West Lafayette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd347907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization requests interim grant reporting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 5471 StatementName of Taxpayer: Lyles FoundationFederal EIN: 13-73348642016 Form 990For the Tax Year Ended: December 31, 2016Statement Pursuant to Regulation Section 1.6038-2(j)(3)Pursuant to Regulation Section 1.6038-2(j)(3), the taxpayer is attaching this statement to fulfill the filing requirements for Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations for ARU SPC Ltd., on behalf of Pillar Segregated Portfolio (Pillar), a controlled foreign corporation owned by Lyles Diversified Inc. The taxpayer is a shareholder in Lyles Diversified, Inc.The taxpayer's filing requirement will be satisfied, as the information for Pillar will be included in the 2015 Form 1120S Tax Return of Lyles Diversified, Inc., 1210 West Olive Avenue, Fresno, CA 93727, for the year ended September 30, 2016. The identification number of Lyles Diversified, Inc. is 94-1050189. Lyles Diversified, Inc. will efile its 2015 1120S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gerald V. Lyles and William M. Lyles are brothers.JEFF JAECH IS LEGAL COUNSEL FOR THE THE SUPPORTED ORGANIZATION, CENTRAL VALLEY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770478025
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,209,517
Liabilities
$10,171,456
Net assets
$21,038,061
Revenue
$3,380,186
Expenses
$1,899,508
Net income
$1,480,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$5.67$38.4$1.62$1.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$42.4$5.91$36.5$0.52$6.87$6.34
2022Detailed filing. Detailed filing data is available for this year.$55.3$14.3$41.1$4.38$8.38$4.00
2021Detailed filing. Detailed filing data is available for this year.$55.2$7.29$48.0$8.89$1.22$7.67
2020Detailed filing. Detailed filing data is available for this year.$43.3$7.63$35.7$5.02$4.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.7$8.43$35.2$3.26$1.99$1.27
2018Detailed filing. Detailed filing data is available for this year.$41.7$8.93$32.8$7.54$2.10$5.44
2017Detailed filing. Detailed filing data is available for this year.$34.2$9.47$24.7$3.16$1.83$1.34
2016Detailed filing. Detailed filing data is available for this year.$31.2$10.2$21.0$3.38$1.90$1.48
2015Detailed filing. Detailed filing data is available for this year.$30.4$12.0$18.4$3.90$1.41$2.49
2014Detailed filing. Detailed filing data is available for this year.$29.5$13.5$15.9$3.75$14.3$10.6
2013Detailed filing. Detailed filing data is available for this year.$27.6$1.13$26.5$5.10$0.74$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.99$22.2$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.38$19.3$0.49