Civic Intelligence

Lyles Foundation a Charitable Trust

990 • Fiscal year 2020 • EIN 13-7334864

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CENTRALVALLEYCF.ORG
5260 North Palm 122Fresno, CA 93704

(559) 226-5600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$43,308,499

Down $361,651 (-0.8%) from 2019

Net Assets

Up

$35,682,667

Up $446,972 (+1.3%) from 2019

Liabilities

Down

$7,625,832

Down $808,623 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$5,017,107

Up $1,758,214 (+54%) from 2019

Expenses

Up

$4,944,072

Up $2,951,983 (+148%) from 2019

Net Income

Down

$73,035

Down $1,193,769 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$43,308,499
Liabilities$7,625,832
Net Assets$35,682,667
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$5,017,107
Expenses$4,944,072
Net Income$73,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,017,107
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$32,522,382$33,471,336▲ $948,954
Investments in Publicly Traded Securities$9,097,265$8,134,814▼ $962,451
Cash and Non-Interest-Bearing Accounts$1,830,302$1,581,937▼ $248,365
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$43,670,150$43,308,499▼ $361,651
Other Assets Total$220,201$120,412▼ $99,789
Liabilities
Grants Payable$6,230,283$5,299,123▼ $931,160
Other Liabilities$2,113,331$2,325,083▲ $211,752
Accounts Payable and Accrued Expenses$90,841$1,626▼ $89,215
Total Liabilities$8,434,455$7,625,832▼ $808,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,235,695$35,682,667▲ $446,972
Total Net Assets Fund Balance$35,235,695$35,682,667▲ $446,972
Total Liabilities and Net Assets / Fund Balance$43,670,150$43,308,499▼ $361,651

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$33,471,336--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Ashley SwearenginTrustee
Gerald V LylesTrustee
Jeff JaechTrustee
Ken NewbyTrustee
William M LylesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768,381
Program Service Revenue
$0
Investment Income
$192,278
Other Revenue
$1,056,448
All Other Contributions
$1,265,000
Change in Net Assets
$73,035

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$2,224,121Form 8283
Securities Closely Held Stock4$279,260Appraisal
Total Noncash Contributions5$2,503,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,467,120
Other Expenses$476,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,467,120--$4,467,120
Fees for Services Accounting-$9,900-$9,900
All Other Expenses-$1,097-$1,097
Other Expenses-$1,045-$1,045
Fees for Services Legal-$356-$356
Total Functional Expenses$4,467,120$476,952$0$4,944,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno Pacific UniversityFresno, CA-support educational expansion$3,000,000
California State UniversityFresno, CA-support educational expansion$850,000
Purdue FoundationWest Lafayette, IN-support educational expansion$333,841
Bank of America Charitable GiBoston, MA-Support Community Foundation$136,764
Central Valley Community FounFresno, CA-support community foundation$108,568
Hawaii Community FoundationHonolulu, HI-Support Community Foundation$37,947
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
Yes
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$2,325,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 122, Fresno, CA 93704

Signing Officer

Name
Ashley Swearengin
Title
Trustee
Signed
2021-11-15
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 & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DONATED SERVICES = -$35”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal Taxes = -$114297”

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01056448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056448
IRS990/OtherRevenueTotalAmt01056448
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gerald V Lyles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01989255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01367831
IRS990/PYInvestmentIncomeAmt0238568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624258
IRS990/PYOtherRevenueAmt01031070
IRS990/PYRevenuesLessExpensesAmt01266804
IRS990/PYTotalExpensesAmt01992089
IRS990/PYTotalRevenueAmt03258893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073035
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02503381
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0770478025
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0307754
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL VALLEY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0307754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0223520
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0236909
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0960429
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0894078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0947637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03841715
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01406
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt086746
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0755829
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0120700
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0964681
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt01440644
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt0250000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099301
IRS990ScheduleC/LobbyingCeilingAmt05762573
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt01000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0397204
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt024151921
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04944072
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt01406
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt024153327
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04944072
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt01406
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt033471336
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02325083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LDI 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/TotalBookValueSecuritiesAmt033471336
IRS990ScheduleD/TotalLiabilityAmt02325083
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0136764
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2108568
IRS990ScheduleI/RecipientTable/CashGrantAmt33000000
IRS990ScheduleI/RecipientTable/CashGrantAmt437947
IRS990ScheduleI/RecipientTable/CashGrantAmt5333841
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Community Foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support educational expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2support community foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3support educational expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support Community Foundation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5support educational expansion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bank of America Charitable Gi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1California State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL VALLEY COMMUNITY FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Fresno Pacific University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hawaii Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Purdue Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0046010342
IRS990ScheduleI/RecipientTable/RecipientEIN1946003272
IRS990ScheduleI/RecipientTable/RecipientEIN2770478025
IRS990ScheduleI/RecipientTable/RecipientEIN3941021164
IRS990ScheduleI/RecipientTable/RecipientEIN4990261283
IRS990ScheduleI/RecipientTable/RecipientEIN5310958507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 55850 MA1-225-04-02
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14910 Chestnut Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25260 N PALM AVE 122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31717 S Chestnut Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4827 Fort Street Mall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5403 West Wood St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fresno
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm5West Lafayette
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193726
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd547907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations are asked to provide reports upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,308,499
Liabilities
$7,625,832
Net assets
$35,682,667
Revenue
$5,017,107
Expenses
$4,944,072
Net income
$73,035
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