Civic Intelligence

The Chris Lytle Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-2015718

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,825

Up $3,507 (+23%) from 2016

Net Assets

Up

$18,825

Up $3,507 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$15,054

Up $3,755 (+33%) from 2016

Expenses

Up

$11,547

Up $5,496 (+91%) from 2016

Net Income

Down

$3,507

Down $1,741 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$18,825
Liabilities-
Net Assets$18,825
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$15,054
Expenses$11,547
Net Income$3,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$15,054
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.$10,364-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-03-26
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 $767”

Other Expenses.1002

“Office Expenses $317”

Other Expenses.1005

“Travel $50”

Other Expenses.1

“Books and poduct $5757”

Other Expenses.2

“Commission $2184”

Other Expenses.3

“Event Expense $805”

Other Expenses.4

“Meals $420”

Other Expenses.5

“Website $242”

Other Expenses.6

“Repair Expense $204”

Other Expenses.7

“Auto Expense $128”

Other Assets.1

“Inventory Recv'd not Invoiced - Beginning $11900 Inventory Recv'd not Invoiced - Ending $16780”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Lytle
IRS990EZ/BooksInCareOfDetail/PhoneNum03172013273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04074 S Black Oak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Palestine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER S LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL POTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REX CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016780
IRS990EZ/OtherExpensesTotalAmt010874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advocate for bullying awareness and engage in activities which are necessary and suitable for the accomplishment of that purpose.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advocate for bullying awareness and engage in activities which are necessary and suitable for the accomplishment of that purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011547
IRS990EZ/TotalProgramServiceExpensesAmt010364
IRS990EZ/TotalRevenueAmt015054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034318
IRS990ScheduleA/Total509Grp/TotalAmt071970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and poduct $5757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commission $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expense $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair Expense $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Recv'd not Invoiced - Beginning $11900 Inventory Recv'd not Invoiced - Ending $16780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER S LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRIS LYTLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0472015718
ReturnHeader/Filer/PhoneNum03172013273
ReturnHeader/Filer/USAddress/AddressLine1Txt04074 BLACK OAK LANE
ReturnHeader/Filer/USAddress/CityNm0NEW PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW REDFORD TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431402
ReturnHeader/PreparerPersonGrp/PhoneNum03178882823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Redford
ReturnHeader/ReturnTs02018-03-26T13:47:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,825
Liabilities
-
Net assets
$18,825
Revenue
$15,054
Expenses
$11,547
Net income
$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.7$18.7$0.64$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$18.9$18.9$7.13$3.32$3.80
2019Detailed filing. Detailed filing data is available for this year.$19.4$19.4$3.64$3.13$0.51
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$4.78$2.67$2.11
2017Detailed filing. Detailed filing data is available for this year.$18.8$18.8$15.1$11.5$3.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$11.3$6.05$5.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$34.3$24.2$10.1