John And Louise Lally Foundation
EIN: 825458964 · Lexington, KY · NTEE: T20
| Metric | Value |
|---|---|
| Total Revenue | $3.0M |
| Total Expenses | $72K |
| Net Assets | $9.9M |
Is John And Louise Lally Foundation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About John And Louise Lally Foundation
John And Louise Lally Foundation (EIN: 825458964) is a nonprofit organization based in Lexington, KY, classified under NTEE code T20. The organization reported total revenue of $3.0M and total assets of $9.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of John And Louise Lally Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
John And Louise Lally Foundation is a mid-size nonprofit that has been operating for 8 years, with 5 years of IRS 990 filings on record (2019–2023). Revenue has grown at a compound annual rate of 32.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $408K |
| Total Expenses | $72K |
| Surplus / Deficit | +$336K |
| Total Assets | $9.9M |
| Total Liabilities | $1 |
| Net Assets | $9.9M |
| Operating Margin | 82.5% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 1669.4 months |
Financial Health Grade: A
In 2023, John And Louise Lally Foundation reported a surplus of $336K with revenue exceeding expenses, holds 1669.4 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 5 years of filings (2019–2023), John And Louise Lally Foundation's revenue has grown at a compound annual growth rate (CAGR) of 32.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -96.3% | +25.6% | +3.5% |
| 2022 | +1041.4% | -94.4% | +850.9% |
| 2021 | +77.4% | +98.3% | -27.4% |
| 2020 | +308.3% | +1932.4% | +2.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2018 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for John And Louise Lally Foundation has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates John And Louise Lally Foundation with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $336K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Frequently Asked Questions about John And Louise Lally Foundation
Is John And Louise Lally Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, John And Louise Lally Foundation (EIN: 825458964) insufficient data. 0 red flags identified, 0 strengths noted.
How does John And Louise Lally Foundation spend its money?
Detailed spending breakdown data is not yet available for John And Louise Lally Foundation. Check back for updated IRS 990 analysis.
Are donations to John And Louise Lally Foundation tax-deductible?
John And Louise Lally Foundation is registered as a tax-exempt nonprofit (EIN: 825458964). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is John And Louise Lally Foundation located?
John And Louise Lally Foundation is headquartered in Lexington, Kentucky and files with the IRS under EIN 825458964. It is classified under NTEE code T20.
How many years of IRS 990 filings does John And Louise Lally Foundation have?
John And Louise Lally Foundation has 5 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.0M in total revenue.
Filing History
IRS 990 filing history for John And Louise Lally Foundation showing financial trends over 5 years of public records:
Over 5 years of IRS 990 filings (2019–2023), John And Louise Lally Foundation's revenue has grown by 205.6%, moving from $133K to $408K. Total assets increased by 631.9% over the same period, from $1.4M to $9.9M. Total functional expenses rose by 184.9%, from $25K to $72K. In its most recent filing year (2023), John And Louise Lally Foundation reported a surplus of $336K, with revenue exceeding expenses. The organization holds $1 in liabilities against $9.9M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $9.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $408K | $72K | $9.9M | $1 | — | View 990 |
| 2022 | $11.0M | $57K | $9.6M | $1 | — | View 990 |
| 2021 | $967K | $1.0M | $1.0M | $1 | — | View 990 |
| 2020 | $545K | $510K | $1.4M | $1 | — | — |
| 2019 | $133K | $25K | $1.4M | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $408K, expenses of $72K, and assets of $9.9M (revenue -96.3% year-over-year).
- 2022: Revenue of $11.0M, expenses of $57K, and assets of $9.6M (revenue +1041.4% year-over-year).
- 2021: Revenue of $967K, expenses of $1.0M, and assets of $1.0M (revenue +77.4% year-over-year).
- 2020: Revenue of $545K, expenses of $510K, and assets of $1.4M (revenue +308.3% year-over-year).
- 2019: Revenue of $133K, expenses of $25K, and assets of $1.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for John And Louise Lally Foundation:
Data Sources and Methodology
This transparency report for John And Louise Lally Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.