Civic Intelligence

Pearse Lyons Ace Foundation Inc Fka the Margin of Excellence Inc

990 • Fiscal year 2019 • EIN 30-0521487

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A
3031 Catnip Hill RoadNicholasville, KY 40356

(859) 885-9613

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,339

Down $39,610 (-50%) from 2018

Net Assets

Down

$39,339

Down $39,610 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$131,214

Down $73,672 (-36%) from 2018

Expenses

Up

$170,824

Up $40,555 (+31%) from 2018

Net Income

Down

-$39,610

Down $114,227 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $318,707Liabilities 2010: $0Net Assets 2010: $318,7072010Assets 2011: $271,199Liabilities 2011: $0Net Assets 2011: $271,1992011Assets 2012: $192,715Liabilities 2012: $0Net Assets 2012: $192,7152012Assets 2013: $150,554Liabilities 2013: $0Net Assets 2013: $150,5542013Assets 2014: $51,301Liabilities 2014: $0Net Assets 2014: $51,3012014Assets 2015: $6,256Liabilities 2015: $0Net Assets 2015: $6,2562015Assets 2016: $6,711Liabilities 2016: $0Net Assets 2016: $6,7112016Assets 2017: $4,332Liabilities 2017: $0Net Assets 2017: $4,3322017Assets 2018: $78,949Liabilities 2018: $0Net Assets 2018: $78,9492018Assets 2019: $39,339Liabilities 2019: $0Net Assets 2019: $39,3392019Assets 2020: $104,137Liabilities 2020: $0Net Assets 2020: $104,1372020Assets 2021: $271,687Liabilities 2021: $0Net Assets 2021: $271,6872021Assets 2022: $244,120Liabilities 2022: $0Net Assets 2022: $244,1202022Assets 2023: $276,040Liabilities 2023: $0Net Assets 2023: $276,0402023Assets 2024: $210,656Liabilities 2024: $0Net Assets 2024: $210,6562024

Highlighted filing

2019

Assets$39,339
Liabilities$0
Net Assets$39,339
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $823,1682010Expenses 2011: $405,7762011Expenses 2012: $151,0212012Revenue 2013: $92,040Expenses 2013: $134,201Net Income 2013: -$42,1612013Revenue 2014: $44,533Expenses 2014: $143,786Net Income 2014: -$99,2532014Revenue 2015: $199,100Expenses 2015: $244,145Net Income 2015: -$45,0452015Revenue 2016: $198,493Expenses 2016: $198,038Net Income 2016: $4552016Revenue 2017: $182,304Expenses 2017: $184,683Net Income 2017: -$2,3792017Revenue 2018: $204,886Expenses 2018: $130,269Net Income 2018: $74,6172018Revenue 2019: $131,214Expenses 2019: $170,824Net Income 2019: -$39,6102019Revenue 2020: $159,281Expenses 2020: $94,483Net Income 2020: $64,7982020Revenue 2021: $257,236Expenses 2021: $89,686Net Income 2021: $167,5502021Revenue 2022: $238,466Expenses 2022: $266,033Net Income 2022: -$27,5672022Revenue 2023: $236,745Expenses 2023: $204,825Net Income 2023: $31,9202023Revenue 2024: $231,977Expenses 2024: $297,361Net Income 2024: -$65,3842024

Highlighted filing

2019

Revenue$131,214
Expenses$170,824
Net Income-$39,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$131,214
Mission and Program Overview

Mission

To provide educational and charitable activities in the united states and around the world to enhance and improve the quality of life of those in need. To provide scholarships, organize community service projects and build schools and housing for victims of natural disasters.

To provide educational and charitable activities in the united states and around the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,949$39,339▼ $39,610
Rtn Earn Endowment Incm Other Fnds$78,949$39,339▼ $39,610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,949$39,339▼ $39,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,949$39,339▼ $39,610
Total Liabilities and Net Assets / Fund Balance$78,949$39,339▼ $39,610
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark Pearse LyonsPresident
Dan NollDirector
John NicholsonDirector
Larry HehmanDirector
Deirdre Mary LyonsVP/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,214
Change in Net Assets
$-39,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,500
Other Expenses$82,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,000--$50,000
Grants to Domestic Orgs$38,500--$38,500
Fees for Services Accounting-$2,000-$2,000
Other Expenses$80,127$197-$197
Total Functional Expenses$168,627$2,197$0$170,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of KentuckyLexington, KY501(c)(3)Vocal Student Scholarships$38,500

International Summary

Offices
0
Employees
0
Spending
$80,127

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServiceHaiti School Project - Building a School00$80,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Deirdre mary lyons and mark pearse lyons are mother and son.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the board.”

Form 990, Part VI, Section B, Line 12

“The foundation does not have a conflict of interest policy at this time. However, the board plans to adopt one in the future.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, lines 15a and 15b: the foundation does not compensate any officers, directors, trustees or key employees.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Margin of Excellence Inc
EIN
30-0521487
Phone
8598859613
Address
3031 CATNIP HILL ROAD, NICHOLASVILLE, KY 40356

Signing Officer

Name
Mark Lyons
Title
President
Phone
8598859613
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lyons
Formed
2009
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DEIRDRE MARY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN NOLL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131214
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND CHARITABLE ACTIVITIES IN THE UNITED STATES AND AROUND THE WORLD TO ENHANCE AND IMPROVE THE QUALITY OF LIFE OF THOSE IN NEED. TO PROVIDE SCHOLARSHIPS, ORGANIZE COMMUNITY SERVICE PROJECTS AND BUILD SCHOOLS AND HOUSING FOR VICTIMS OF NATURAL DISASTERS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc1ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VOCAL SCHOLARSHIP PROGRAM IS A COMPETITION HELD IN PARTNERSHIP WITH THE UNIVERSITY OF KENTUCKY. IT IS OPEN TO ALL NEW VOICE STUDENTS WHO PLAN TO ATTEND THE UNIVERSITY OF KENTUCKY. THE COMPETITION AWARDS TUITION AND OTHER GRANTS TO GRADUATE AND UNDERGRADUATE STUDENTS. THE WINNERS ARE DETERMINED BY A PANEL OF OUTSIDE PROFESSIONALS IN THE MUSIC FIELD AND ARE NOT DETERMINED BY THE FOUNDATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISED FUNDS AND PROVIDED SUPPORT TO AN ORPHANAGE IN SERDAN, MEXICO TO HELP WITH BUILDING A NEW HOME; A SCHOOL IN DARNDALE, IRELAND TO PUCHASE LEARNING MATERIALS IN SCIENCE, TECHNOLOGY, AND PHYSICAL WELLBEING; AND A LITERACY PROGRAM IN BRAZIL FOR UNDERPRIVILEGED CHILDREN.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HAITI SCHOOL PROJECT - BUILDING A SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT SERDAN MEXICO ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT ST. MARY'S SCHOOL IN DARNDALE, IRELAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT LITERACY PROGRAM FOR UNDERPRIVILEDGED CHILDREN IN BRAZIL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt080127
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt080127
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOCAL STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 PETERSON SERVICE BUILDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEIRDRE MARY LYONS AND MARK PEARSE LYONS ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AT THIS TIME. HOWEVER, THE BOARD PLANS TO ADOPT ONE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE FOUNDATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078949
IRS990/TotalAssetsEOYAmt039339
IRS990/TotalAssetsGrp/BOYAmt078949
IRS990/TotalAssetsGrp/EOYAmt039339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 CATNIP HILL ROAD
IRS990/USAddress/CityNm0NICHOLASVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040356
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598859613
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARGIN OF EXCELLENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A PEARSE LYONS ACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0300521487
ReturnHeader/Filer/PhoneNum08598859613
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 CATNIP HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD7354DB22FB8D2AC589089E7FCD97818B14017D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.12
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:43:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STR STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON C CARTER
ReturnHeader/ReturnTs02020-06-12T10:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,339
Liabilities
$0
Net assets
$39,339
Revenue
$131,214
Expenses
$170,824
Net income
-$39,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.32$2.97$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.37$2.05$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.38$2.66$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.57$0.90$1.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.59$0.94$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.31$1.71$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.05$1.30$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.82$1.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.98$1.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.99$2.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$1.44$0.99
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.92$1.34$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$8.23