Civic Intelligence

Pearse Lyons Ace Foundation Inc Fka the Margin of Excellence Inc

990 • Fiscal year 2022 • EIN 30-0521487

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization ProfileWWW.PEARSELYONSACE.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$244,120

Down $27,567 (-10%) from 2021

Net Assets

Down

$244,120

Down $27,567 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$238,466

Down $18,770 (-7.3%) from 2021

Expenses

Up

$266,033

Up $176,347 (+197%) from 2021

Net Income

Down

-$27,567

Down $195,117 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$244,120
Liabilities$0
Net Assets$244,120
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$238,466
Expenses$266,033
Net Income-$27,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$238,466
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$271,687$244,120▼ $27,567
Rtn Earn Endowment Incm Other Fnds$271,687$244,120▼ $27,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$271,687$244,120▼ $27,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,687$244,120▼ $27,567
Total Liabilities and Net Assets / Fund Balance$271,687$244,120▼ $27,567
Compensation and Service Providers
Top Officer Pay78th 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
$233,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,470
All Other Contributions
$206,134
Change in Net Assets
$-27,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,764
Other Expenses$26,269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,881--$169,881
Foreign Grants$64,883--$64,883
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$20,052$4,417-$4,417
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$259,816$6,217$0$266,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St George ChurchJenkins, KYChurchEastern Kentucky Flood Relief Donations$52,000
University of KentuckyLexington, KY501(c)(3)Vocal Student Scholarships$28,000
Missionaries of CharityJenkins, KYChurchEastern Kentucky Flood Relief Donations$25,000
Kentucky Farm Bureau Education FoundationLouisville, KY501(c)(3)Western Kentucky Tornado Relief Donations$20,000
Catholic Charities of Diocese of OwensboroOwensboro, KYChurchWestern Kentucky Tornado Relief Donations$18,701
Foundation for Appalachian KentuckyHazard, KY501(c)(3)Eastern Kentucky Flood Relief Donations$8,250
Mountain Cattlemen AssociationHazard, KY501(c)(5)Eastern Kentucky Flood Relief Donations$8,250

International Summary

Offices
0
Employees
0
Spending
$84,935

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
Eastern EuropeProgram ServiceUkraine War Victims Support00$64,883
Central America and the Caribbean -Program ServiceHaiti School Project - Building a School00$20,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,470
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament for Ky Flood Relief$32,332$4,470-$4,470
Total Events$32,332$4,470-$4,470
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
2023-04-14
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 AppendixShowing 400 of 448 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/Desc0HAITI RELIEF FUND - TO PROVIDE DIRECT ASSISTANCE TO THE HAITIAN PEOPLE WITH THE GOAL OF REBUILDING LIVES. THE FOUNDATION SUPPORTS TWO HAITIAN PRIMARY SCHOOLS AND PROVIDES FULL FINANCIAL SUPPORT FOR THE SCHOOLS' OPERATIONS, INCLUDING TEACHER SALARIES, MAINTENANCE, SUPPLIES AND MEALS FOR THE CHILDREN. TOGETHER WITH COMMUNITY VOLUNTEERS, THE FOUNDATION COMPLETED EXTENSIVE RENOVATION WORK IN ORDER TO PROVIDE THE CHILDREN WITH A SAFE AND SANITARY PLACE TO LEARN. THESE RENOVATIONS HAVE INCLUDED THE REBUILDING OF RESTROOMS AND COOKING FACILITIES, A NEW CLASSROOM, THE INSTALLATION OF A WATER SYSTEM AND DRAINAGE FOR RAIN WATER, NEW ROOFING AND A GENERATOR FOR ELECTRICITY.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt164883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EASTERN EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HAITI SCHOOL PROJECT - BUILDING A SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1UKRAINE WAR VICTIMS SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015742
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0UKRAINE WAR VICTIMS SUPPORT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044937
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0UKRAINE WAR VICTIMS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EASTERN EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt084935
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt084935
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FOR KY FLOOD RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04470
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/CashGrantAmt152000
IRS990ScheduleI/RecipientTable/CashGrantAmt28250
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt58250
IRS990ScheduleI/RecipientTable/CashGrantAmt618701
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CHURCH
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOCAL STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EASTERN KENTUCKY FLOOD RELIEF DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EASTERN KENTUCKY FLOOD RELIEF DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EASTERN KENTUCKY FLOOD RELIEF DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WESTERN KENTUCKY TORNADO RELIEF DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EASTERN KENTUCKY FLOOD RELIEF DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WESTERN KENTUCKY TORNADO RELIEF DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST GEORGE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAIN CATTLEMEN ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MISSIONARIES OF CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KENTUCKY FARM BUREAU EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOUNDATION FOR APPALACHIAN KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC CHARITIES OF DIOCESE OF OWENSBORO
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/RecipientEIN1364488201
IRS990ScheduleI/RecipientTable/RecipientEIN2061013589
IRS990ScheduleI/RecipientTable/RecipientEIN3616035765
IRS990ScheduleI/RecipientTable/RecipientEIN4611329396
IRS990ScheduleI/RecipientTable/RecipientEIN5610598513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 DOTTY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2933 PERRY PARK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 20700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5420 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6600 LOCUST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JENKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAZARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JENKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HAZARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OWENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd141537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd241701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd341537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd440250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd541701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd642301
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0271687
IRS990/TotalAssetsEOYAmt0244120
IRS990/TotalAssetsGrp/BOYAmt0271687
IRS990/TotalAssetsGrp/EOYAmt0244120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,120
Liabilities
$0
Net assets
$244,120
Revenue
$238,466
Expenses
$266,033
Net income
-$27,567
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
2022Detailed filing. Detailed filing data is available for this year.$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
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