Civic Intelligence

Kyle Lake Foundation

990PF • Fiscal year 2022 • EIN 20-8043772

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-7.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$211,596

Down $9,852 (-4.4%) from 2021

Net Assets

Down

$211,258

Down $9,586 (-4.3%) from 2021

Liabilities

Down

$338

Down $266 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$121,504

Down $2,298 (-1.9%) from 2021

Expenses

Up

$130,888

Up $8,745 (+7.2%) from 2021

Net Income

Down

-$9,384

Down $11,043 (-666%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$211,596
Liabilities$338
Net Assets$211,258
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$121,504
Expenses$130,888
Net Income-$9,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A LAKEPresidentPT$0--
SHIRLEY L LAKEVice PresidentPT$0--
KRISTI LAKE FULLERDirector-$0--
JONATHAN 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
David a Lake
Title
President
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Kristi Moore
Phone
9035348811
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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/WebsiteAddressTxt0www.Kylelake.org
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0FUNDRAISING - GOLF TOURNAMENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0FUNDRAISING - SOCCER TOURNAMENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt027628
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt027343
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHIRLEY L LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt327571
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND ORGANIZATION'S MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DEFIBRILLATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUND ORGANIZATION'S MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NORTHEAST TEXAS FELLOWSHIP OF CHRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TEXAS AM UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FAITH BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CHRISTIAN WOMENS JOB CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE MASTER'S UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 W FERGUSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 BIZZELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE BEAR PLACE 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41434 N CENTRAL EXPWY 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5310 W FERGUSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt621726 PLACERIA CANYON RD
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015161
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt090546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0390381
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt090546
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105256
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0498242

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,596
Liabilities
$338
Net assets
$211,258
Revenue
$121,504
Expenses
$130,888
Net income
-$9,384
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