Totals
- Total revenue
- $1,620,681
- Total expenses
- $1,076,664
- Contributions and grants received
- $220,000
- Grants paid
- $675,408
- Program service revenue
- $0
- Investment income
- $334,201
- Other revenue
- $1,066,480
- Total assets, end of year
- $44,040,420
- Total liabilities, end of year
- $5,667,455
- Net assets or fund balances, end of year
- $38,372,965
- Program services expenses (Part IX)
- $675,408
- Management and general expenses
- $401,256
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $675,408
Program services were 62.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$220,000
-
3 · Investment income
total $334,201 · related or exempt $334,201
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EQUITY IN EARNINGS
total $1,046,338 · related or exempt $1,046,338
-
11b · Other revenue: Tax Credits Refunded
total $20,142 · related or exempt $20,142
-
11e · Other revenue, total
$1,066,480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $675,408 · program services $675,408
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,915 · management and general $10,915
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ADMINISTRATIVE COSTS
total $206,136 · management and general $206,136
-
24b · Other expenses: INCOME TAX - DEFERRED
total $159,165 · management and general $159,165
-
24c · Other expenses: INVESTMENT FEES
total $25,040 · management and general $25,040
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,126 · end of year $1,898,447
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,429,925 · end of year $4,470,050
-
12 · Investments: other securities
beginning of year $35,956,547 · end of year $37,533,072
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $456,174 · end of year $138,851
-
17 · Accounts payable and accrued expenses
beginning of year $2,011 · end of year $13,484
-
18 · Grants payable
beginning of year $2,828,612 · end of year $2,413,470
-
25 · Other liabilities
beginning of year $3,081,336 · end of year $3,240,501
-
27 · Net assets without donor restrictions
beginning of year $36,515,813 · end of year $38,372,965
Mission and programs · 2024
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.
-
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
As filed on the 2024 return.
Listed in Part VII
-
Gerald V Lyles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Porter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Swearengin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Jaech
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ken Newby
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$500,000
Support Community
-
$90,550
support community foundation
-
$84,858
support educational expansion
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTRAL VALLEY COMMUNITY FOUNDATION
501C3 · COMMUNITY FOUNDATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349323106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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