Civic Intelligence

Kyle Lake Foundation

990PF • Fiscal year 2023 • EIN 20-8043772

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.0%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$233,343

Up $21,747 (+10%) from 2022

Net Assets

Up

$233,004

Up $21,746 (+10%) from 2022

Liabilities

Up

$339

Up $1 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$132,449

Up $10,945 (+9.0%) from 2022

Expenses

Down

$110,703

Down $20,185 (-15%) from 2022

Net Income

Up

$21,746

Up $31,130 (+332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$233,343
Liabilities$339
Net Assets$233,004
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$132,449
Expenses$110,703
Net Income$21,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A LAKEPresidentPT$0--
SHIRLEY L LAKEVice PresidentPT$0--
KRISTI LAKE FULLERDirector/Sec-$0--
JONATHAN WOOD LAKEDirector/Treas-$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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND ORGANIZATION'S MISSIONPCTYLER, TX, US$5,000
Paid Grant-SCHOLARSHIPSPCAUSTIN, TX, US$5,000
Paid Grant-FUND ORGANIZATION'S MISSIONPCTYLER, TX, US$5,000
Paid Grant-Defibrillator, Defibrillator Supplies AND Pediatric PacksPCBULLARD, TX, US$3,184
Paid Grant-Defibrillator, Defibrillator Supplies AND Pediatric PacksPCTYLER, TX, US$3,184
Paid Grant-FUND ORGANIZATION'S MISSIONPCTYLER, TX, US$2,650
Paid Grant-SCHOLARSHIPSPCFAYETTEVILLE, AR, US$2,500
Paid Grant-SCHOLARSHIPSPCMarshall, TX, US$2,500
Paid Grant-SCHOLARSHIPSPCTYLER, TX, US$2,500
Paid Grant-SCHOLARSHIPSPCCLEMSON, SC, US$2,500
Paid Grant-DefibrillatorPCWACO, TX, US$2,134
Paid Grant-DefibrillatorPCTYLER, TX, US$2,134
Paid Grant-DefibrillatorPCGRAPELAND, TX, US$2,134
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
2024-10-14
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1815 PINEDALE PLACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt425619 Echo Mountain
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt83900 UNIVERSITY BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt98507 OAKDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt103406 RIDGE BLUFF CIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11121 CASTLE AVE
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.Kylelake.org
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHIRLEY L LAKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUND ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Defibrillator, Defibrillator Supplies AND Pediatric Packs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Defibrillator
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Defibrillator
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Defibrillator
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Defibrillator, Defibrillator Supplies AND Pediatric Packs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTHEAST TEXAS FELLOWSHIP OF CHRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHRISTIAN WOMENS JOB CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3East Texas Baptist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4University Of Texas At Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Tyler Junior College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Clemson University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Younglife Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Brookhill School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Mosaic Waco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10First Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Frontier Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Childrens Advocacy Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 W FERGUSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2310 W FERGUSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3One Tiger Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4110 Inner Campus Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51400 E 5th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt629634 Sikes Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7120 S Broadway Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81051 N Houston St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91226 Washington Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10230 W Rusk Street Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11131 Frontier Camp Rd B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123015 S SE Loop 323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAYETTEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629631

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,343
Liabilities
$339
Net assets
$233,004
Revenue
$132,449
Expenses
$110,703
Net income
$21,746
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