Nonprofit · EIN 27-5023353
SJ & LB FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $50,268 | $39,260 | $11,008 | $512,230 | $0 | $512,230 |
| April 30, 2024 | 990-PF | $7,280 | $31,878 | -$24,598 | $501,222 | $0 | $501,222 |
| April 30, 2023 | 990-PF | -$23,868 | $45,943 | -$69,811 | $525,820 | $0 | $525,820 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $12,776
- Interest
- $668
- Net gain from sales of assets
- $36,824
Expenses
- Grants and similar amounts paid
- $22,100
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,072
- Excise tax on investment income
- $599
Balance sheet and other
- Total assets, start of year
- $501,222
- Total assets, end of year
- $512,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $512,230
- Fair market value of assets
- $700,085
- Qualifying distributions
- $32,072
- Net investment income
- $50,268
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavinia Johnston Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Sec | 1 | $0 |
990-PF for the year ended April 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavinia Johnston Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Sec | 1 | $0 |
990-PF for the year ended April 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lavinia Johnston Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir, Sec | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Lavinia Johnston, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 27-5023353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2013
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $512,230
- Income (IRS master file)
- $200,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $50,268 | $39,260 | $512,230 | XML |
| 990-PF | April 2024 | $7,280 | $31,878 | $501,222 | XML |
| 990-PF | April 2023 | -$23,868 | $45,943 | $525,820 | XML |
| 990-PF | April 2022 | – | – | – | IRS |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
| 990-PF | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5023353).
Questions about SJ & LB FOUNDATION INC
- What is the EIN of SJ & LB FOUNDATION INC?
- The employer identification number (EIN) of SJ & LB FOUNDATION INC is 27-5023353.
- Is SJ & LB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SJ & LB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SJ & LB FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SJ & LB FOUNDATION INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SJ & LB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of SJ & LB FOUNDATION INC?
- The 990-PF for the year ended April 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SJ & LB FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $50,268, expenses of $39,260 and total assets of $512,230 at year end.
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