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Lehner Family Foundation

David Koly

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2024)

Expenses
$1.5M (2024)

Total Assets
$12M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,304,175
Expenses
$1,504,430
Net Income
-$200,255
Net Assets
$12,024,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $344,644
26.4%
Sales of Assets $959,531
73.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,254,830
83.4%
Compensation of Officers* $76,000
5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,024,926
Total Liabilities $0
Net Assets $12,024,926
Compensation
Key Employees and Officers Compensation Other
Robin Compton (Exec. Direct) $99,000 $0
David M Koly (Manager) $38,000 $0
Rick Burke (Manager) $28,500 $0
Brennan Manna Diamond (Manager) $9,500 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$970,496
Expenses
$1,313,782
Net Income
-$343,286
Net Assets
$12,225,181
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $369,820
38.1%
Sales of Assets $600,280
61.9%
Other Income $396
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,044,832
79.5%
Compensation of Officers* $76,000
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,225,181
Total Liabilities $0
Net Assets $12,225,181
Compensation
Key Employees and Officers Compensation Other
Robin Compton (Exec. Direct) $94,000 $0
Brennan Manna Diamond Richard Burke (Manager) $38,000 $0
David M Koly (Manager) $38,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$225,708
Expenses
$1,402,097
Net Income
-$1,176,389
Net Assets
$12,568,467
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $240,198
> 100%
Sales of Assets -$14,530
Other Income $40
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,203,395
85.8%
Compensation of Officers* $76,000
5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,568,467
Total Liabilities $0
Net Assets $12,568,467
Compensation
Key Employees and Officers Compensation Other
Robin Compton (Exec. Direct) $84,500 $5,204
Brennan Manna Diamond Richard Burke (Manager) $38,000 $0
David M Koly (Manager) $38,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,126,602
Expenses
$1,583,590
Net Income
-$456,988
Net Assets
$13,744,856
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $246,147
21.8%
Sales of Assets $880,278
78.1%
Other Income $177
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,337,733
84.5%
Compensation of Officers* $146,000
9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,748,091
Total Liabilities $3,235
Net Assets $13,744,856
Compensation
Key Employees and Officers Compensation Other
Charles G Ewers (Foundation M) $70,000 $0
Robin Compton (Executive Di) $62,800 $11,064
Brennan Manna Diamond Richard Burke (Foundation M) $38,000 $0
David M Koly (Foundation M) $38,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$246,256
Expenses
$1,331,063
Net Income
-$1,084,807
Net Assets
$14,201,844
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $286,938
> 100%
Sales of Assets -$41,505
Other Income $823
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,112,439
83.6%
Compensation of Officers* $146,000
11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,204,606
Total Liabilities $2,762
Net Assets $14,201,844
Compensation
Key Employees and Officers Compensation Other
Charles G Ewers (Foundation Manager) $70,000 $0
Robin Compton (Exec. Director) $59,400 $10,861
Richard W Burke Brennan Manna (Foundation Manager) $38,000 $0
David M Koly Koly Company Inc (Foundation Manager) $38,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$682,026
Expenses
$1,223,962
Net Income
-$541,936
Net Assets
$15,286,651
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $373,465
54.8%
Sales of Assets $304,602
44.7%
Other Income $3,959
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $988,428
80.8%
Compensation of Officers* $158,000
12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,289,866
Total Liabilities $3,215
Net Assets $15,286,651

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,223
Expenses
$1,504,536
Net Income
-$1,469,313
Net Assets
$17,910,170
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $376,258
> 100%
Sales of Assets $0
Other Income -$53,005
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,221,445
81.2%
Compensation of Officers* $116,000
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,910,678
Total Liabilities $508
Net Assets $17,910,170

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,140,585
Expenses
$1,710,241
Net Income
-$569,656
Net Assets
$19,379,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $427,151
37.5%
Sales of Assets $730,413
64.0%
Other Income -$48,479
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,307,593
76.5%
Compensation of Officers* $130,000
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,380,459
Total Liabilities $976
Net Assets $19,379,483

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,324,156
Expenses
$1,446,371
Net Income
-$122,215
Net Assets
$19,949,139
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $508,023
38.4%
Sales of Assets $776,419
58.6%
Other Income $1,214
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,182,952
81.8%
Compensation of Officers* $120,000
8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,950,121
Total Liabilities $982
Net Assets $19,949,139

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,987,152
Expenses
$1,424,648
Net Income
$562,504
Net Assets
$20,071,354
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,298
1.0%
Interest Revenue $0
Dividends $595,402
30.0%
Sales of Assets $1,328,576
66.9%
Other Income $876
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,163,563
81.7%
Compensation of Officers* $120,000
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,072,355
Total Liabilities $1,001
Net Assets $20,071,354

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,545,378
Expenses
$1,040,571
Net Income
$504,807
Net Assets
$19,508,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $482,530
31.2%
Interest Revenue $0
Dividends $520,097
33.7%
Sales of Assets $524,126
33.9%
Other Income -$23,375
Notable Expenses Percent of Total Expenses
Charitable Disbursements $780,932
75.0%
Compensation of Officers* $97,500
9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,509,848
Total Liabilities $998
Net Assets $19,508,850

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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