Nonprofit · EIN 13-7334864
LYLES FOUNDATION
Tax-exempt · FRESNO, CA 93721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,620,681 | $1,076,664 | $544,017 | $44,040,420 | $5,667,455 | $38,372,965 |
| December 31, 2023 | 990 | $524,601 | $6,868,749 | -$6,344,148 | $42,427,772 | $5,911,959 | $36,515,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,000
- Program service revenue
- $0
- Investment income
- $334,201
- Other revenue
- $1,066,480
Expenses
- Grants and similar amounts paid
- $675,408
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,915
- Program services (functional)
- $675,408
- Management and general (functional)
- $401,256
Balance sheet and other
- Total assets, start of year
- $42,427,772
- Total assets, end of year
- $44,040,420
- Total liabilities, end of year
- $5,667,455
- Net assets, end of year
- $38,372,965
- Publicly traded securities
- $4,470,050
- Net assets without donor restrictions
- $38,372,965
- Gross receipts
- $1,620,681
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald V Lyles | Trustee Trustee or director, Officer | 1 | $0 |
| Kathy Porter | Trustee Trustee or director, Officer | 1 | $0 |
| Ashley Swearengin | Trustee Trustee or director, Officer | 1 | $0 |
| Jeff Jaech | Trustee Trustee or director | 1 | $0 |
| Ken Newby | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald V Lyles | Trustee Trustee or director, Officer | 1 | $0 |
| William M Lyles | Trustee Trustee or director, Officer | 1 | $0 |
| Ashley Swearengin | Trustee Trustee or director, Officer | 1 | $0 |
| Jeff Jaech | Trustee Trustee or director | 1 | $0 |
| Ken Newby | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1260 FULTON ST STE 200, FRESNO, CA 93721-1917
- Principal officer (990 for 2024)
- Gerald V Lyles, 1260 Fulton Street Suite 200, Fresno, CA 93721
- Signed the 990
- Kerri Horn, CFO
- Phone
- (559) 226-5600
- Website
- WWW.CENTRALVALLEYCF.ORG
- Return prepared by
- Price Paige & Company CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 13-7334864 or by the name LYLES FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE SUPPORT FOR CERTAIN ACTIVITIES OF THE CENTRAL VALLEY COMMUNITY FOUNDATION, AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE LYLES FOUNDATION'S GOAL IS TO PROVIDE SUPPORT FOR THE EXPANSION OF EDUCATIONAL OPPORTUNITIES, MEDICAL EDUCATION AND RESEARCH.
Program accomplishments
- To provide support for certain activities of the Central Valley Community Foundation, an organization described in Section 501(c)(3) of the Internal Revenue Code. The Lyles Foundation's goal is to provide support for the expansion of educational opportunities, cultural activities, community development, disaster relief, medical education and research and promoting family activities.Expenses $675,408
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-7334864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $44,040,420
- Income (IRS master file)
- $1,620,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,620,681 | $1,076,664 | $44,040,420 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $524,601 | $6,868,749 | $42,427,772 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,384,580 | $8,382,095 | $55,348,582 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-7334864).
Questions about LYLES FOUNDATION
- What is the EIN of LYLES FOUNDATION?
- The employer identification number (EIN) of LYLES FOUNDATION is 13-7334864.
- Is LYLES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LYLES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LYLES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYLES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYLES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LYLES FOUNDATION?
- The 990 for the year ended December 31, 2024 names Gerald V Lyles.
- Who are the officers and directors of LYLES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LYLES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,620,681, expenses of $1,076,664 and total assets of $44,040,420 at year end.
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All nonprofits in FRESNO · California · Philanthropy, voluntarism and grantmaking foundations