Civic Intelligence

Robert Owen Lehman Foundation Inc

EIN 46-0787425 • Rochester, NY

3487 East AvenueRochester, NY 14618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

89%

Higher net margin than 89% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

3488%

Faster asset growth than 100% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

22857%

Faster revenue growth than 99% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,496,677

Up $6,315,620 (+3488%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,496,677

Up $6,315,620 (+3488%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$7,070,877

Up $7,040,077 (+22857%) from 2023

Expenses

Up

$755,257

Up $740,765 (+5112%) from 2023

Net Income

Up

$6,315,620

Up $6,299,312 (+38627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,500Liabilities 2014: $0Net Assets 2014: $1,5002014Assets 2015: $1,400Liabilities 2015: $0Net Assets 2015: $1,4002015Assets 2016: $160,066Liabilities 2016: $0Net Assets 2016: $160,0662016Assets 2017: $169,259Liabilities 2017: $0Net Assets 2017: $169,2592017Assets 2018: $160,719Liabilities 2018: $0Net Assets 2018: $160,7192018Assets 2019: $169,604Liabilities 2019: $0Net Assets 2019: $169,6042019Assets 2020: $168,641Liabilities 2020: $0Net Assets 2020: $168,6412020Assets 2021: $159,565Liabilities 2021: $0Net Assets 2021: $159,5652021Assets 2022: $165,116Liabilities 2022: $367Net Assets 2022: $164,7492022Assets 2023: $181,057Liabilities 2023: $0Net Assets 2023: $181,0572023Assets 2024: $6,496,677Liabilities 2024: $0Net Assets 2024: $6,496,6772024

Highlighted filing

2024

Assets$6,496,677
Liabilities$0
Net Assets$6,496,677
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,500Expenses 2014: $0Net Income 2014: $1,5002014Revenue 2015: $0Expenses 2015: $100Net Income 2015: -$1002015Revenue 2016: $168,696Expenses 2016: $10,030Net Income 2016: $158,6662016Revenue 2017: $12,000Expenses 2017: $2,807Net Income 2017: $9,1932017Revenue 2018: $750Expenses 2018: $9,290Net Income 2018: -$8,5402018Revenue 2019: $13,220Expenses 2019: $8,335Net Income 2019: $4,8852019Revenue 2020: $0Expenses 2020: $963Net Income 2020: -$9632020Revenue 2021: $0Expenses 2021: $9,076Net Income 2021: -$9,0762021Revenue 2022: $11,200Expenses 2022: $6,016Net Income 2022: $5,1842022Revenue 2023: $30,800Expenses 2023: $14,492Net Income 2023: $16,3082023Revenue 2024: $7,070,877Expenses 2024: $755,257Net Income 2024: $6,315,6202024

Highlighted filing

2024

Revenue$7,070,877
Expenses$755,257
Net Income$6,315,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,496,677
Liabilities
$0
Net assets
$6,496,677
Revenue
$7,070,877
Expenses
$755,257
Net income
$6,315,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$7.07$0.76$6.32
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT OWEN LEHMANPresident, Director-$0--
MARIE ROLFVice President, Director-$0--
BRIAN GLOZNEKTreasurer, Director-$0--
ROLF LEHMANTrustee-$0--
SAM REENANTrustee-$0--
MARY JO HEATHTrustee-$0--
DAVID GRAYSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert Owen Lehman Foundation Inc
EIN
46-0787425
Phone
2126867160
Address
3487 EAST AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Robert Owen Lehman
Title
President
Phone
2126867160
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
575 LEXINGTON AVENUE, NEW YORK, NY 10022
Preparer
Brian J Gloznek
Phone
2126867160
Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AppliedToPriorYearElection/ElectionDesc0PERSUANT TO SECTION 4942(H)(2) OF THE INTERNAL REVENUE CODE, THE FOUNDATION HEREBY ELECTS TO APPLY $2,088 OF THE QUALIFYING DISTRIBUTIONS FROM THE CURRENT YEAR TO UNDISTRIBUTED INCOME FROM THE YEAR ENDED DECEMBER 31, 2021.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT OWEN LEHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE ROLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN GLOZNEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROLF LEHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SAM REENAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARY JO HEATH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DAVID GRAYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NORTH BAY VILLAGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6MINNEAPOLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd445011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd506902
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0737814
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCHESTER
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13487 EAST AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23487 EAST AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33487 EAST AVENUE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ROCHESTER
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum204
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum214
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt9101551
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt15252885
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1656772
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21460500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01200 SHS AMPHENOL CORP CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1150 SHS CDW CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21040 SHS CME GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3142 SHS CROWDSTRIKE HLDGS INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4200 SHS MSCI INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5200 SHS MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc63400 SHS AMAZON.COM INC
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc81500 SHS CDW CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9525 SHS CME GROUP INC

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