Civic Intelligence

Pearse Lyons Ace Foundation Inc Fka the Margin of Excellence Inc

990 • Fiscal year 2020 • EIN 30-0521487

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,137

Up $64,798 (+165%) from 2019

Net Assets

Up

$104,137

Up $64,798 (+165%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$159,281

Up $28,067 (+21%) from 2019

Expenses

Down

$94,483

Down $76,341 (-45%) from 2019

Net Income

Up

$64,798

Up $104,408 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$104,137
Liabilities$0
Net Assets$104,137
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$159,281
Expenses$94,483
Net Income$64,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$159,281
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$39,339$104,137▲ $64,798
Rtn Earn Endowment Incm Other Fnds$39,339$104,137▲ $64,798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,339$104,137▲ $64,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,339$104,137▲ $64,798
Total Liabilities and Net Assets / Fund Balance$39,339$104,137▲ $64,798
Compensation and Service Providers
Top Officer Pay76th 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
$159,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,281
Change in Net Assets
$64,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,483
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,000--$46,000
Fees for Services Accounting-$2,250-$2,250
Other Expenses$14,690$1,233-$1,233
Total Functional Expenses$91,000$3,483$0$94,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of KentuckyLexington, KY501(c)(3)Vocal Student Scholarships$46,000

International Summary

Offices
0
Employees
0
Spending
$26,813

International Compliance

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 School--$14,690
East Asia and the PacificProgram ServiceAustralian Fire Relief--$10,123
North AmericaProgram ServiceSupport Mexican Orphanage--$2,000
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
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
Pearse Lyons Ace Foundation Inc
EIN
30-0521487
Phone
8598859613
Address
3031 CATNIP HILL ROAD, NICHOLASVILLE, KY 40356

Signing Officer

Name
Mark Lyons
Title
President
Phone
8598859613
Signed
2022-01-13
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 STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML Appendix359 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/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/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; A LITERACY PROGRAM IN BRAZIL FOR UNDERPRIVILEGED CHILDREN; DISASTER RELIEF FOR AUSTRALIAN FIRE AND IOWA DERECHO VICTIMS; CHRISTMAS DONATIONS FOR COPS N KIDS; AND RELIEF FOR DOMESTIC VIOLENCE VICTIMS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
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/TotalAssetsBOYAmt039339
IRS990/TotalAssetsEOYAmt0104137
IRS990/TotalAssetsGrp/BOYAmt039339
IRS990/TotalAssetsGrp/EOYAmt0104137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091000
IRS990/TotalFunctionalExpensesGrp/TotalAmt094483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104137
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08598859613
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSE LYONS ACE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE MARGIN OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
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/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON C CARTER
ReturnHeader/ReturnTs02022-01-13T14:57:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,137
Liabilities
$0
Net assets
$104,137
Revenue
$159,281
Expenses
$94,483
Net income
$64,798
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
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.59$0.94$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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