Civic Intelligence

Kyle Lake Foundation

990PF • Fiscal year 2018 • EIN 20-8043772

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
PO Box 6776Tyler, TX 75711

(903) 561-5050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$285,910

Up $31,785 (+13%) from 2015

Net Assets

$258,132

No earlier filing loaded for comparison.

Liabilities

Up

$27,778

Up $26,429 (+1959%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$93,334

Down $20,686 (-18%) from 2015

Expenses

Up

$107,116

Up $2,369 (+2.3%) from 2015

Net Income

Down

-$13,782

Down $23,055 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $239,633Liabilities 2011: $2852011Assets 2012: $256,977Liabilities 2012: $02012Assets 2013: $265,166Liabilities 2013: $6,8862013Assets 2014: $245,138Liabilities 2014: $1,6862014Assets 2015: $254,125Liabilities 2015: $1,3492015Assets 2018: $285,910Liabilities 2018: $27,778Net Assets 2018: $258,1322018Assets 2019: $252,470Liabilities 2019: $26,511Net Assets 2019: $225,9592019Assets 2020: $232,347Liabilities 2020: $13,162Net Assets 2020: $219,1852020Assets 2021: $221,448Liabilities 2021: $604Net Assets 2021: $220,8442021Assets 2022: $211,596Liabilities 2022: $338Net Assets 2022: $211,2582022Assets 2023: $233,343Liabilities 2023: $339Net Assets 2023: $233,0042023Assets 2024: $180,462Liabilities 2024: $0Net Assets 2024: $180,4622024

Highlighted filing

2018

Assets$285,910
Liabilities$27,778
Net Assets$258,132
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $124,346Expenses 2011: $106,192Net Income 2011: $18,1542011Revenue 2012: $130,680Expenses 2012: $113,051Net Income 2012: $17,6292012Revenue 2013: $126,998Expenses 2013: $125,696Net Income 2013: $1,3022013Revenue 2014: $100,499Expenses 2014: $115,327Net Income 2014: -$14,8282014Revenue 2015: $114,020Expenses 2015: $104,747Net Income 2015: $9,2732015Revenue 2018: $93,334Expenses 2018: $107,116Net Income 2018: -$13,7822018Revenue 2019: $97,206Expenses 2019: $129,379Net Income 2019: -$32,1732019Revenue 2020: $36,067Expenses 2020: $42,841Net Income 2020: -$6,7742020Revenue 2021: $123,802Expenses 2021: $122,143Net Income 2021: $1,6592021Revenue 2022: $121,504Expenses 2022: $130,888Net Income 2022: -$9,3842022Revenue 2023: $132,449Expenses 2023: $110,703Net Income 2023: $21,7462023Revenue 2024: $97,316Expenses 2024: $152,875Net Income 2024: -$55,5592024

Highlighted filing

2018

Revenue$93,334
Expenses$107,116
Net Income-$13,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A LAKEPresidentPT$0--
SHIRLEY L LAKEVice PresidentPT$0--
KRISTI LAKE FULLERDirector-$0--
JOHNATHAN WOOD LAKEDirector-$0--
JOEL A LAKEDirector-$0--
JENNIFER G LAKEDirector-$0--
TRACY KELLY NEALDirector-$0--
JIM REXDirector-$0--
STEVE DEMENTDirector-$0--
DEANNA SIMSDirector-$0--
TONY WOMMACKDirector-$0--
DICK ELLISDirector-$0--
DOUG MCNAMEEDirector-$0--
ARTHUR HADDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kyle Lake Foundation
EIN
20-8043772
Phone
9035615050
Address
PO BOX 6776, TYLER, TX 75711

Signing Officer

Name
Davd a Lake
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06101 S BROADWAY SUITE 550
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID A LAKE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035615050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.Kylelake.org
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Fundraising - Golf Tournaments
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Fundraising - Soccer Tournaments
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt028886
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt019589
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt048475
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID A LAKE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHIRLEY L LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt516497
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121493
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131493
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DEFIBRILLATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DEFIBRILLATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DEFIBRILLATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DEFIBRILLATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DEFIBRILLATOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KTBB SCHOLASTIC ALL-STARS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE MASTER'S UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TEXAS TECH UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BLINN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7GEORGE W TRUETT THEOLOGICAL SEMINAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NORTHEAST TEXAS FELLOWSHIP OF CHRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9FIRST BAPTIST CHURCH - CHINA SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10DAYSPRING UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11COWBOY CHURCH OF BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12HOPE HAVEN OF EAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13HOPE HAVEN OF EAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121726 PLACERITA CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22500 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3902 COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 BIZZELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ONE BEAR PLACE 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62210 FRANKSTON HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7ONE BEAR PLACE 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8301 W FERGUSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9301 ILLINOIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10310 W CUMBERLAND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 2516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122495 SOUTH MAIN ST STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132495 SOUTH MAIN ST STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA CLARITA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LUBBOCK

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,910
Liabilities
$27,778
Net assets
$258,132
Revenue
$93,334
Expenses
$107,116
Net income
-$13,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.97$1.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.32$1.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.22$1.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$1.24$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$0.36$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.27$2.26$0.97$1.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.28$2.58$0.93$1.07$0.14
2015Summary only. Only limited summary data is available for this year.$2.54$0.01$1.14$1.05$0.09
2014Summary only. Only limited summary data is available for this year.$2.45$0.02$1.00$1.15$0.15
2013Summary only. Only limited summary data is available for this year.$2.65$0.07$1.27$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$1.31$1.13$0.18
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$1.24$1.06$0.18