Nonprofit · EIN 20-4277315
PONHEARY LY FOUNDATION
Tax-exempt · AUSTIN, TX 78760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $705,080 | $552,762 | $152,318 | $2,227,410 | $0 | $2,227,410 |
| September 30, 2024 | 990 | $942,133 | $753,784 | $188,349 | $2,030,375 | $0 | $2,030,375 |
| September 30, 2023 | 990 | $566,615 | $497,149 | $69,466 | $1,698,023 | $0 | $1,698,023 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $644,149
- Program service revenue
- $0
- Investment income
- $60,931
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $154,038
- Salaries, compensation and benefits (total)
- $167,120
- Professional fundraising fees
- $0
- Occupancy
- $16,318
- Travel
- $4,560
- Program services (functional)
- $436,959
- Management and general (functional)
- $87,412
- Fundraising (functional)
- $28,391
Balance sheet and other
- Total assets, start of year
- $2,030,375
- Total assets, end of year
- $2,227,410
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,227,410
- Net assets without donor restrictions
- $1,270,410
- Gross receipts
- $705,080
- Employees
- 2
- Volunteers
- 14
- Year formed
- 2006
- State of legal domicile
- TX
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Carlson | President Trustee or director, Officer | 70 | $79,500 | $11,155 |
| Sharon Miro | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Nina Davis | Treasurer (Part Year) Trustee or director, Officer | 5 | $0 | $0 |
| Cas Gravett | Board Member ( Part Year) Trustee or director | 5 | $0 | $0 |
| Caroline Stafford | Board Member Trustee or director | 5 | $0 | $0 |
| Dave Claunch | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Carlson | President Trustee or director, Officer | 70 | $79,500 | $13,340 |
| Sharon Miro | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Nina Davis | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Cas Gravett | Board Member Trustee or director | 5 | $0 | $0 |
| Caroline Stafford | Board Member Trustee or director | 5 | $0 | $0 |
| Dave Claunch | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Carlson | President and Dir of Development Trustee or director, Officer | 70 | $71,500 | $11,828 |
| Sharon Miro | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| Nina Davis | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Cas Gravett | Board Member Trustee or director | 5 | $0 | $0 |
| Caroline Stafford | Board Member Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 17034, AUSTIN, TX 78760-7034
- In care of
- % LORI CARLSON
- Principal officer (990 for 2024)
- Lori Carlson, PO Box 17034, Austin, TX 78760
- Signed the 990
- Lori Carlson, President
- Phone
- (512) 589-3921
- Website
- www.theplf.org
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
The organization supports the education of over 3,000 students who live in rural poverty in Cambodia.
Program accomplishments
- Enrichment includes English, Technology, eLearning, Events, Libraries, Sports, Music, and Arts. A total of 441 students were enrolled in English courses at 5 PLF locations. A total of 351 students took technology courses at 5 PLF locations, and 91 students took eLearning courses at 3 PLF locations. A total of 117 students participated in Chess clubs at 4 locations. 54 grade 4 students took Arts and Crafts classes, and 61 students took Science Lab. A total of 2595 students had access to lending libraries at 8 locations, with 63,802 books borrowed for the year. The organization supports the education of 3,000 students who live in rural poverty in Cambodia.Expenses $55,562
- Expenses $158,772
- Expenses $141,893
- School supplies and uniforms were distributed to 3,000 students at 7 locations. Bicycles were awarded to graduating primary school students to provide their transport to the nearest secondary school. Other expenses include facility projects at rural government schools and the operations of two dormitories in Siem Reap.Expenses $80,732
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-4277315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,227,410
- Income (IRS master file)
- $705,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $705,080 | $552,762 | $2,227,410 | IRS |
| 990 | September 2024 | $942,133 | $753,784 | $2,030,375 | XML |
| 990 | September 2023 | $566,615 | $497,149 | $1,698,023 | XML |
| 990 | September 2022 | $918,605 | $925,279 | $1,754,635 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 20-4277315).
Questions about PONHEARY LY FOUNDATION
- What is the EIN of PONHEARY LY FOUNDATION?
- The employer identification number (EIN) of PONHEARY LY FOUNDATION is 20-4277315.
- Is PONHEARY LY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PONHEARY LY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PONHEARY LY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PONHEARY LY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PONHEARY LY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PONHEARY LY FOUNDATION?
- The 990 for the year ended September 30, 2025 names Lori Carlson.
- Who are the officers and directors of PONHEARY LY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $79,500 (Lori Carlson, President).
- How much revenue does PONHEARY LY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $705,080, expenses of $552,762 and total assets of $2,227,410 at year end.
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