Civic Intelligence

The Margin of Excellence Inc

EIN 30-0521487 • 501(c)3 • Nicholasville, KY

Profile

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.

3031 Catnip Hill RoadNicholasville, KY 40356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$210,656

Down $65,384 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$210,656

Down $65,384 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$231,977

Down $4,768 (-2.0%) from 2023

Expenses

Up

$297,361

Up $92,536 (+45%) from 2023

Net Income

Down

-$65,384

Down $97,304 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$210,656
Liabilities$0
Net Assets$210,656
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$231,977
Expenses$297,361
Net Income-$65,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,656
Liabilities
$0
Net assets
$210,656
Revenue
$231,977
Expenses
$297,361
Net income
-$65,384
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$238,979
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$276,040$210,656▼ $65,384
Rtn Earn Endowment Incm Other Fnds$276,040$210,656▼ $65,384
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$276,040$210,656▼ $65,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,040$210,656▼ $65,384
Total Liabilities and Net Assets / Fund Balance$276,040$210,656▼ $65,384
Compensation and Service Providers
Top Officer Pay81st 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
$225,023
Program Service Revenue
$0
Investment Income
$9,051
Other Revenue
$-2,097
All Other Contributions
$175,193
Change in Net Assets
$-65,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,281
Other Expenses$75,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,810--$181,810
Foreign Grants$33,471--$33,471
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$6,413$2,035-$2,035
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$293,526$3,835$0$297,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenhouse17Lexington, KY501(c)(3)Support Domestic Abuse Survivors$100,000
University of KentuckyLexington, KY501(c)(3)Vocal Student Scholarships$46,500
FRATERNAL ORDER OF POLICE #73Nicholasville, KY501(c)(8)Cops N Kids Christmas$21,310

International Summary

Offices
0
Employees
0
Spending
$98,303

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$64,832
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceCancer Research & Mental Health Support00$21,471
North AmericaProgram ServiceCancer Research & Mental Health Support00$5,000
South AmericaProgram ServiceMental Health Support00$5,000
Middle East and North AfricaProgram ServiceEarthquake Recovery00$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,002
Fundraising Gross Income$4,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament for Ky Flood Relief$54,735$4,905$7,002$-2,097
Total Events$54,735$4,905$7,002$-2,097
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
2025-05-15
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 442 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0175193
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08598859613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 CATNIP HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NICHOLASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049830
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225023
IRS990/CYGrantsAndSimilarPaidAmt0222281
IRS990/CYInvestmentIncomeAmt09051
IRS990/CYOtherExpensesAmt075080
IRS990/CYOtherRevenueAmt0-2097
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IRS990/CYRevenuesLessExpensesAmt0-65384
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IRS990/CYTotalExpensesAmt0297361
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064832
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt033471
IRS990/ForeignGrantsGrp/TotalAmt033471
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PEARSE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIRDRE MARY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN NOLL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049830
IRS990/FundraisingDirectExpensesAmt07002
IRS990/FundraisingGrossIncomeAmt04905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181810
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
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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 ASSISTANCE TO THOSE IN NEED THROUGH VARIOUS DISASTER RECOVERY PROGRAMS, INCLUDING RELIEF EFFORTS FOR MOROCCO EARTHQUAKE SURVIVORS, UKRAINE WAR VICTIMS, HURRICANE HELENE, TEXAS FIRES, AND DOMESTIC VIOLENCE SURVIVORS. SUPPORT WAS ALSO EXTENDED TO FOOD SHELVES, CANCER-RELATED CAUSES, AND MENTAL HEALTH CHARITIES.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportPY170Pct00.78850
IRS990ScheduleA/PublicSupportTotal170Amt0892368
IRS990ScheduleA/SubstantialContributorsTotAmt0214206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106574
IRS990ScheduleA/TotalSupportAmt01133502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121471
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HAITI SCHOOL PROJECT - BUILDING A SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CANCER RESEARCH & MENTAL HEALTH SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MENTAL HEALTH SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EARTHQUAKE RECOVERY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CANCER RESEARCH & MENTAL HEALTH SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05471
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt164832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0UKRAINE WAR VICTIMS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HAITI SCHOOL BUILDING CONSTRUCTION PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CANCER RESEARCH & MENTAL HEALTH SUPPORT; GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EASTERN EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt098303
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt098303
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FOR KY FLOOD RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07002
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt046500
IRS990ScheduleI/RecipientTable/CashGrantAmt121310
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOCAL STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COPS N KIDS CHRISTMAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT DOMESTIC ABUSE SURVIVORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRATERNAL ORDER OF POLICE #73
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREENHOUSE17
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/RecipientEIN1611391172
IRS990ScheduleI/RecipientTable/RecipientEIN2201965942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 55190
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NICHOLASVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240555
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0276040
IRS990/TotalAssetsEOYAmt0210656
IRS990/TotalAssetsGrp/BOYAmt0276040
IRS990/TotalAssetsGrp/EOYAmt0210656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210656

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