Civic Intelligence

The Chris Lytle Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-2015718

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

4074 Black Oak LaneNew Palestine, IN 46163

(317) 201-3273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$10,070

No earlier filing loaded for comparison.

Net Assets

$10,070

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$34,318

No earlier filing loaded for comparison.

Expenses

$24,248

No earlier filing loaded for comparison.

Net Income

$10,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $10,070Net Assets 2015: $10,0702015Assets 2016: $15,318Net Assets 2016: $15,3182016Assets 2017: $18,825Net Assets 2017: $18,8252017Assets 2018: $20,935Net Assets 2018: $20,9352018Assets 2019: $19,381Net Assets 2019: $19,3812019Assets 2020: $18,915Net Assets 2020: $18,9152020Assets 2021: $18,689Net Assets 2021: $18,6892021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$10,070
Liabilities-
Net Assets$10,070

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $34,318Expenses 2015: $24,248Net Income 2015: $10,0702015Revenue 2016: $11,299Expenses 2016: $6,051Net Income 2016: $5,2482016Revenue 2017: $15,054Expenses 2017: $11,547Net Income 2017: $3,5072017Revenue 2018: $4,779Expenses 2018: $2,669Net Income 2018: $2,1102018Revenue 2019: $3,637Expenses 2019: $3,132Net Income 2019: $5052019Revenue 2020: $7,125Expenses 2020: $3,323Net Income 2020: $3,8022020Revenue 2021: $637Expenses 2021: $671Net Income 2021: -$342021Revenue 2022: $02022

Highlighted filing

2015

Revenue$34,318
Expenses$24,248
Net Income$10,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.0
Gross Receipts
$34,318
Mission and Program Overview

Mission

To advocate for bullying awareness and engage in activities which are necessary and suitable for the accomplishment of that purpose.

Program Services

DescriptionGrantsExpenses
To advocate for bullying awareness and engage in activities which are necessary and suitable for the accomplishment of that purpose.$24,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER S LYTLEPresident-$0--
PAUL POTTLEDirector-$0--
DAVID FINNELLDirector-$0--
REX CHANDirector-$0--
KEITH PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Chris Lytle Foundation Inc
EIN
47-2015718
Phone
3172013273
Address
4074 BLACK OAK LANE, NEW PALESTINE, IN 46163

Signing Officer

Name
Christopher S Lytle
Title
President
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Mw Redford Tax and Accounting Services
Address
601 E MAIN ST, GREENWOOD, IN 46143-1402
Preparer
Michael W Redford
Phone
3178882823
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1749

Other Expenses.1002

Office Expenses $379

Other Expenses.1005

Travel $261

Other Expenses.1

Books and poduct $9410

Other Expenses.2

Illustration Expense $5000

Other Expenses.3

Commission $1677

Other Expenses.4

Meals $1657

Other Expenses.5

Auto Expense $994

Other Expenses.6

License/Permits/Fees $985

Other Expenses.7

Sales Tax $487

Other Expenses.8

Casual Labor $300

Other Expenses.10

Website $69

Other Expenses.11

Rent $25

Other Assets.1

Inventory Recv'd not Invoiced - Beginning $0 Inventory Recv'd not Invoiced - Ending $1100

Raw XML Appendix161 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Palestine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt022993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt023026
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024248
IRS990EZ/TotalProgramServiceExpensesAmt024248
IRS990EZ/TotalRevenueAmt034318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011292
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt034318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and poduct $9410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Illustration Expense $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commission $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License/Permits/Fees $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Casual Labor $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory Recv'd not Invoiced - Beginning $0 Inventory Recv'd not Invoiced - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER S LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRIS LYTLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0472015718
ReturnHeader/Filer/PhoneNum03172013273
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431402
ReturnHeader/PreparerPersonGrp/PhoneNum03178882823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Redford
ReturnHeader/ReturnTs02016-03-03T06:05:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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