Sjl Foundation

Montecito, CA
Tax-exempt since Sept. 1988
EIN: 36-3584276

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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.

Donations to this organization are tax deductible.

Revenue

$13.5k (2024)

Expenses

$136k (2024)

Total Assets

$541k (2024)

Total Liabilities

$0 (2024)

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

Revenue

$13,469

Expenses

$136,386

Net Income

-$122,917

Net Assets

$541,403

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$749	5.6%
Dividends	$20,755	> 100%
Sales of Assets	-$8,035
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,786	93.0%
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	$541,403
Total Liabilities	$0
Net Assets	$541,403

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0
Kayla Lilly (Trustee)	$0	$0

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990-PF

Filed on May 14, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$324,196

Expenses

$102,529

Net Income

$221,667

Net Assets

$664,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$304,739	94.0%
Interest Revenue	$287	0.1%
Dividends	$17,449	5.4%
Sales of Assets	$1,671	0.5%
Other Income	$50	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,284	90.0%
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	$664,320
Total Liabilities	$0
Net Assets	$664,320

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0
Kayla Lilly (Trustee)	$0	$0

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990-PF

Filed on May 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

$45,725

Expenses

$99,026

Net Income

-$53,301

Net Assets

$442,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$54,228	> 100%
Interest Revenue	$98	0.2%
Dividends	$17,868	39.1%
Sales of Assets	-$26,469
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,979	92.9%
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	$442,653
Total Liabilities	$0
Net Assets	$442,653

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0
Kayla Lilly (Trustee)	$0	$0

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990-PF

Filed on Nov. 9, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$259,158

Expenses

$81,105

Net Income

$178,053

Net Assets

$495,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$226,750	87.5%
Interest Revenue	$0
Dividends	$14,625	5.6%
Sales of Assets	$17,783	6.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,484	93.1%
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	$495,954
Total Liabilities	$0
Net Assets	$495,954

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0
Kayla Lilly (Trustee)	$0	$0

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990-PF

Filed on Oct. 24, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$203,198

Expenses

$473,008

Net Income

-$269,810

Net Assets

$317,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$187,334	92.2%
Interest Revenue	$31	0.0%
Dividends	$15,466	7.6%
Sales of Assets	$367	0.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$466,851	98.7%
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	$317,901
Total Liabilities	$1
Net Assets	$317,900

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0
Kayla Lilly (Trustee)	$0	$0

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990-PF

Filed on Nov. 11, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$45,695

Expenses

$49,111

Net Income

-$3,416

Net Assets

$587,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$22,342	48.9%
Interest Revenue	$136	0.3%
Dividends	$21,453	46.9%
Sales of Assets	$1,764	3.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,657	84.8%
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	$587,711
Total Liabilities	$1
Net Assets	$587,710

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0
Kayla Lilly (Trustee)	$0	$0

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990-PF

Filed on Aug. 5, 2020

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

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$156,027

Expenses

$82,707

Net Income

$73,320

Net Assets

$591,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$145,244	93.1%
Interest Revenue	$401	0.3%
Dividends	$8,797	5.6%
Sales of Assets	$1,585	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,992	95.5%
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	$591,127
Total Liabilities	$0
Net Assets	$591,127

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0

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990-PF

Filed on May 17, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$117,500

Expenses

$82,867

Net Income

$34,633

Net Assets

$517,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$117,500	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,998	99.0%
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	$517,807
Total Liabilities	$0
Net Assets	$517,807

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0

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990-PF

Filed on Nov. 6, 2018

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

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$207,071

Expenses

$213,721

Net Income

-$6,650

Net Assets

$483,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$202,143	97.6%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$4,928	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$212,977	99.7%
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	$483,174
Total Liabilities	$0
Net Assets	$483,174

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0

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990-PF

Filed on May 25, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$70,124

Expenses

$75,948

Net Income

-$5,824

Net Assets

$489,824

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$65,000	92.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$5,124	7.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,978	94.8%
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	$489,824
Total Liabilities	$0
Net Assets	$489,824

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0

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990-PF

Filed on May 13, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$624,973

Expenses

$84,689

Net Income

$540,284

Net Assets

$495,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$531,822	85.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$93,151	14.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,029	98.0%
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	$495,648
Total Liabilities	$0
Net Assets	$495,648

Compensation

Key Employees and Officers	Compensation	Other
George D Lilly (Trustee)	$0	$0
Brian M Lilly (Trustee)	$0	$0
Kevin T Lilly (Trustee)	$0	$0
Denise L Lilly (Trustee)	$0	$0
Parker Lilly (Trustee)	$0	$0

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990-PF

Filed on June 4, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$65,578

Expenses

$181,133

Net Income

-$115,555

Net Assets

$57,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$55,417	84.5%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$10,161	15.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,446	94.1%
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	$57,568
Total Liabilities	$0
Net Assets	$57,568

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$235,085

Expenses

$96,970

Net Income

$138,115

Net Assets

$173,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$232,549	98.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$2,536	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,909	96.8%
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	$173,123
Total Liabilities	$0
Net Assets	$173,123

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,913

Expenses

$62,296

Net Income

-$38,383

Net Assets

$35,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,792	99.5%
Interest Revenue	$121	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,586	98.9%
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	$35,008
Total Liabilities	$0
Net Assets	$35,008

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Sjl Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $13.5k (2024)

Expenses $136k (2024)

Total Assets $541k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Document Links

990-PF

Revenue

$13.5k (2024)

Expenses

$136k (2024)

Total Assets

$541k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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 Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001