Nonprofit · EIN 31-1518662
KEVIN AND LESLEY LILLY FOUNDATION
Tax-exempt · WASHINGTON, DC 20007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $534,294 | $527,523 | $6,771 | $146,617 | $0 | $146,617 |
| July 31, 2024 | 990-PF | $326,615 | $318,000 | $8,615 | $96,866 | $0 | $96,866 |
| July 31, 2023 | 990-PF | $178,745 | $398,467 | -$219,722 | $88,253 | $0 | $88,253 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $572,760
- Dividends
- $3,516
- Interest
- $592
- Net gain from sales of assets
- -$42,574
Expenses
- Grants and similar amounts paid
- $527,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $527,500
- Excise tax on investment income
- $57
Balance sheet and other
- Total assets, start of year
- $96,866
- Total assets, end of year
- $146,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $146,617
- Fair market value of assets
- $146,617
- Qualifying distributions
- $527,500
- Net investment income
- $4,108
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIR., PRES. & TREAS. | 1 | $0 |
| LELSEY K LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIR., V. PRES. & SEC. | 1 | $0 |
990-PF for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIR., PRES. & TREAS. | 1 | $0 |
| LELSEY K LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIR., V. PRES. & SEC. | 1 | $0 |
| JOHN LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIRECTOR | 1 | $0 |
990-PF for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN J LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIR., PRES. & TREAS. | 1 | $0 |
| LELSEY K LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIR., V. PRES. & SEC. | 1 | $0 |
| JOHN LILLY 2929 ALLEN PKWY SUITE 3000, HOUSTON, TX 77019 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3910 HILLANDALE CT NW, WASHINGTON, DC 20007-3946
- In care of
- % KEVIN J LILLY
- Signed the 990-PF
- KEVIN LILLY, PRESIDENT
- Phone
- (713) 667-2819
- Return prepared by
- WEINSTEIN SPIRA & COMPANY PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 31-1518662
- 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
- 1997
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $146,617
- Income (IRS master file)
- $970,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $534,294 | $527,523 | $146,617 | XML |
| 990-PF | July 2024 | $326,615 | $318,000 | $96,866 | XML |
| 990-PF | July 2023 | $178,745 | $398,467 | $88,253 | XML |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | IRS |
| 990-PF | July 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 31-1518662).
Questions about KEVIN AND LESLEY LILLY FOUNDATION
- What is the EIN of KEVIN AND LESLEY LILLY FOUNDATION?
- The employer identification number (EIN) of KEVIN AND LESLEY LILLY FOUNDATION is 31-1518662.
- Is KEVIN AND LESLEY LILLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KEVIN AND LESLEY LILLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KEVIN AND LESLEY LILLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KEVIN AND LESLEY LILLY FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEVIN AND LESLEY LILLY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of KEVIN AND LESLEY LILLY FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KEVIN AND LESLEY LILLY FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $534,294, expenses of $527,523 and total assets of $146,617 at year end.
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