Civic Intelligence

Kyle Lake Foundation

990PF • Fiscal year 2020 • EIN 20-8043772

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-19%

Higher net margin than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$232,347

Down $20,123 (-8.0%) from 2019

Net Assets

Down

$219,185

Down $6,774 (-3.0%) from 2019

Liabilities

Down

$13,162

Down $13,349 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$36,067

Down $61,139 (-63%) from 2019

Expenses

Down

$42,841

Down $86,538 (-67%) from 2019

Net Income

Up

-$6,774

Up $25,399 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$232,347
Liabilities$13,162
Net Assets$219,185
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$36,067
Expenses$42,841
Net Income-$6,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
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--
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
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Ryan Harbuck CPA
Phone
9035614041
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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/Expenses1Amt08098
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt04790
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt012888
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID A LAKE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHIRLEY L LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61247
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DEFIBRILLATOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AUBURN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GEORGE W TRUETT THEOLOGICAL SEMINAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NORTHEAST TEXAS FELLOWSHIP OF CHRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TEXAS BAPTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5TEXAS AM UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SOUTH SPRINGS BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0108 MARY MARTIN HAL AUBURN UNIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE BEAR PLACE 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE BEAR PLACE 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3301 W FERGUSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47557 RAMBLER RD STE 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 30016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt617002 US-69
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577842
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675703
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022104
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012987
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0107084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt090546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0132977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt081639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt081639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0460473
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0107084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt090546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0132977
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034992
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,347
Liabilities
$13,162
Net assets
$219,185
Revenue
$36,067
Expenses
$42,841
Net income
-$6,774
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