John E And Margaret L Lane Foundation

Colorado Spgs, CO
Tax-exempt since June 1997
EIN: 31-1531619

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$970k (2023)

Expenses

$2.38M (2023)

Total Assets

$43.1M (2023)

Total Liabilities

$14.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$970,067

Expenses

$2,382,660

Net Income

-$1,412,593

Net Assets

$43,051,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$56,228	5.8%
Interest Revenue	$0
Dividends	$710,748	73.3%
Sales of Assets	$565,451	58.3%
Other Income	-$475,556

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,962,837	82.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,066,359
Total Liabilities	$14,936
Net Assets	$43,051,423

Compensation

Key Employees and Officers	Compensation	Other
Anita K Lane (Director)	$0	$0
Philip R Lane (Chairman And Secretary)	$0	$0
David J Lane (Director)	$0	$0
Eric Ryan (Director And Treasurer)	$0	$0
Laura Blackburn (Program Officer)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,748,782

Expenses

$1,546,655

Net Income

$1,202,127

Net Assets

$43,765,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$144,526	5.3%
Interest Revenue	$0
Dividends	$533,478	19.4%
Sales of Assets	$2,336,608	85.0%
Other Income	-$379,813

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,222,588	79.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,778,314
Total Liabilities	$13,226
Net Assets	$43,765,088

Compensation

Key Employees and Officers	Compensation	Other
Anita K Lane (Director)	$0	$0
Philip R Lane (Chairman)	$0	$0
David J Lane (Director)	$0	$0
Antonio F Rosendo (President (Termed 9/30/2022))	$0	$0
Eric Ryan (Director And Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$1,143,952

Expenses

$1,715,912

Net Income

-$571,960

Net Assets

$42,850,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$415,842	36.4%
Sales of Assets	$1,658,611	> 100%
Other Income	-$1,036,256

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,288,394	75.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,863,807
Total Liabilities	$13,226
Net Assets	$42,850,581

Compensation

Key Employees and Officers	Compensation	Other
Anita K Lane (Director)	$0	$0
Philip R Lane (Secretary And Chairman)	$0	$0
David J Lane (Director)	$0	$0
Antonio F Rosendo (President)	$0	$0
Eric Ryan (Director And Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$1,746,264

Expenses

$1,976,076

Net Income

-$229,812

Net Assets

$43,032,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,413	4.3%
Interest Revenue	$0
Dividends	$457,952	26.2%
Sales of Assets	$1,610,200	92.2%
Other Income	-$407,726

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,768,883	89.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$43,040,563
Total Liabilities	$8,366
Net Assets	$43,032,197

Compensation

Key Employees and Officers	Compensation	Other
Anita K Lane (Director)	$0	$0
Philip R Lane (Chairman)	$0	$0
David J Lane (Asst Secretary/Asst Treasurer)	$0	$0
Antonio F Rosendo (President)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

-$201,748

Expenses

$1,863,816

Net Income

-$2,065,564

Net Assets

$45,051,195

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$73,652
Interest Revenue	$0
Dividends	$588,045
Sales of Assets	$0
Other Income	-$303,797

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,593,599	85.5%
Compensation of Officers*	$133,836	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$45,059,056
Total Liabilities	$7,861
Net Assets	$45,051,195

Compensation

Key Employees and Officers	Compensation	Other
Antonio F Rosendo (President)	$133,836	$0
Anita K Lane (Director)	$0	$0
Philip R Lane (Chairman)	$0	$0
David J Lane (Asst Secretary/Asst Treasurer)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,305,855

Expenses

$2,218,882

Net Income

$86,973

Net Assets

$46,629,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,101,409	91.1%
Interest Revenue	$0
Dividends	$428,722	18.6%
Sales of Assets	$371,663	16.1%
Other Income	-$595,939

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,972,136	88.9%
Compensation of Officers*	$98,779	4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,630,191
Total Liabilities	$981
Net Assets	$46,629,210

Compensation

Key Employees and Officers	Compensation	Other
Antonio F Rosendo (President)	$98,779	$0
Anita K Lane (Director)	$0	$0
Philip R Lane (Chairman)	$0	$0
David J Lane (Asst Secretary/Asst Treasurer)	$0	$0

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990-PF

Filed on Nov. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$42,514,989

Expenses

$12,417,384

Net Income

$30,097,605

Net Assets

$48,092,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,079,876	94.3%
Interest Revenue	$982	0.0%
Dividends	$240,167	0.6%
Sales of Assets	$2,178,500	5.1%
Other Income	-$88,290

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,466,714	19.9%
Compensation of Officers*	$88,666	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,117,583
Total Liabilities	$25,118
Net Assets	$48,092,465

Compensation

Key Employees and Officers	Compensation	Other
Antonio F Rosendo (President)	$88,666	$0
Margaret L Lane Term Expired (President)	$0	$0
Anita K Lane (Director)	$0	$0
Philip R Lane (Chairman)	$0	$0
David J Lane (Asst Secretary/Asst Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$12,725,739

Expenses

$2,904,009

Net Income

$9,821,730

Net Assets

$18,214,148

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,124,184	87.4%
Interest Revenue	$249	0.0%
Dividends	$225,597	1.8%
Sales of Assets	$1,351,475	10.6%
Other Income	-$168

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,654,670	91.4%
Compensation of Officers*	$180,802	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,355,979
Total Liabilities	$141,831
Net Assets	$18,214,148

Compensation

Key Employees and Officers	Compensation	Other
Antonio F Rosendo (Executive Director)	$93,776	$0
Zach Mc Comsey (Executive Director)	$87,026	$3,083
Margaret L Lane (President)	$0	$0
Philip R Lane (Vice Pres./Secretary/Treasurer)	$0	$0
David J Lane (Asst Secretary/Asst Treasurer)	$0	$0

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990-PF

Filed on Oct. 16, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,017,848

Expenses

$1,151,112

Net Income

-$133,264

Net Assets

$8,024,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$422,799	41.5%
Interest Revenue	$18	0.0%
Dividends	$280,736	27.6%
Sales of Assets	$314,285	30.9%
Other Income	$10	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,078,089	93.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,028,587
Total Liabilities	$4,375
Net Assets	$8,024,212

Compensation

Key Employees and Officers	Compensation	Other
Margaret L Lane (President)	$0	$0
Philip R Lane (Vice Pres./Secretary/Treasurer)	$0	$0
David J Lane (Asst Secretary/Asst Treasurer)	$0	$0

990-PF

Filed on June 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$881,862

Expenses

$1,584,142

Net Income

-$702,280

Net Assets

$8,157,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$109,646	12.4%
Interest Revenue	$53	0.0%
Dividends	$255,864	29.0%
Sales of Assets	$516,299	58.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,489,528	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,157,476
Total Liabilities	$0
Net Assets	$8,157,476

Compensation

Key Employees and Officers	Compensation	Other
Margaret L Lane (President)	$0	$0
Philip R Lane (Secretary/Treasurer)	$0	$0

990-PF

Filed on June 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,527,970

Expenses

$1,877,375

Net Income

-$349,405

Net Assets

$8,859,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$224,407	14.7%
Interest Revenue	$40	0.0%
Dividends	$266,320	17.4%
Sales of Assets	$1,037,203	67.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,796,993	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,859,756
Total Liabilities	$0
Net Assets	$8,859,756

Compensation

Key Employees and Officers	Compensation	Other
Margaret L Lane (President)	$0	$0
Philip R Lane (Secretary/Treasurer)	$0	$0

990-PF

Filed on July 30, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$666,245

Expenses

$1,443,201

Net Income

-$776,956

Net Assets

$9,205,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.0%
Dividends	$327,247	49.1%
Sales of Assets	$338,968	50.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,356,171	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,205,443
Total Liabilities	$1
Net Assets	$9,205,442

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$561,753

Expenses

$749,444

Net Income

-$187,691

Net Assets

$9,995,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$117,602	20.9%
Interest Revenue	$224	0.0%
Dividends	$307,073	54.7%
Sales of Assets	$136,827	24.4%
Other Income	$27	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$663,081	88.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,995,993
Total Liabilities	$1
Net Assets	$9,995,992

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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John E And Margaret L Lane Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $970k (2023)

Expenses $2.38M (2023)

Total Assets $43.1M (2023)

Total Liabilities $14.9k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$970k (2023)

Expenses

$2.38M (2023)

Total Assets

$43.1M (2023)

Total Liabilities

$14.9k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending March
2009

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002