Thomas M & Helen Mckee & John P Ryan Foundation Inc

Fort Worth, TX
Tax-exempt since Aug. 1983
EIN: 75-1879237

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$8.25M (2024)

Expenses

$8.56M (2024)

Total Assets

$123M (2024)

Total Liabilities

$4.34M (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

$8,249,401

Expenses

$8,563,198

Net Income

-$313,797

Net Assets

$118,776,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14,530	0.2%
Dividends	$3,036,799	36.8%
Sales of Assets	$4,707,086	57.1%
Other Income	$336,741	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,384,372	86.2%
Compensation of Officers*	$569,000	6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$123,116,894
Total Liabilities	$4,340,139
Net Assets	$118,776,755

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$243,000	$25,153
Lee A Mcconnell (President)	$241,000	$49,826
Valerie Freeman (Executive Assistant)	$85,000	$26,329
J Lyndell Kirkley (Director/Secretary)	$20,000	$0
Thomas M Ryan Ii (Director)	$20,000	$0
Martha V Leonard (Director)	$20,000	$0
R Earl Cox (Director)	$10,000	$0
Bailey Ryan (Advisory Director)	$10,000	$0

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990-PF

Filed on Nov. 13, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$3,351,174

Expenses

$6,488,369

Net Income

-$3,137,195

Net Assets

$114,343,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,987	0.3%
Dividends	$2,753,622	82.2%
Sales of Assets	$161,470	4.8%
Other Income	$279,532	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,568,695	> 100%
Compensation of Officers*	$569,000	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$118,540,369
Total Liabilities	$4,197,294
Net Assets	$114,343,075

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$243,000	$23,358
Lee A Mcconnell (President)	$241,000	$46,300
Valerie Freeman (Executive Assistant)	$85,000	$24,415
J Lyndell Kirkley (Director/Secretary)	$20,000	$0
Thomas M Ryan Ii (Director)	$20,000	$0
R Earl Cox (Director)	$20,000	$0
Martha V Leonard (Director)	$20,000	$0
Bailey Ryan (Advisory Director)	$5,000	$0

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990-PF

Filed on Sept. 12, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$1,293,128

Expenses

$10,088,768

Net Income

-$8,795,640

Net Assets

$106,416,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,178	0.7%
Dividends	$2,267,736	> 100%
Sales of Assets	-$1,480,688
Other Income	$398,028	30.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,737,053	66.8%
Compensation of Officers*	$507,000	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$112,809,962
Total Liabilities	$6,393,349
Net Assets	$106,416,613

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$213,500	$22,002
Lee A Mcconnell (President)	$213,500	$49,802
Valerie Freeman (Executive Assistant)	$80,500	$22,774
J Lyndell Kirkley (Director/Secretary)	$20,000	$0
Thomas M Ryan Ii (Director)	$20,000	$0
R Earl Cox (Director)	$20,000	$0
Martha V Leonard (Director)	$20,000	$0

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990-PF

Filed on Sept. 20, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$6,250,331

Expenses

$7,505,426

Net Income

-$1,255,095

Net Assets

$131,248,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$211	0.0%
Dividends	$1,572,328	25.2%
Sales of Assets	$3,851,137	61.6%
Other Income	$749,427	12.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,128,120	95.0%
Compensation of Officers*	$507,000	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$135,188,288
Total Liabilities	$3,940,000
Net Assets	$131,248,288

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$213,500	$21,152
Lee A Mcconnell (President)	$213,500	$22,436
Valerie Freeman (Executive Assistant)	$80,500	$21,988
J Lyndell Kirkley (Director/Secretary)	$20,000	$0
Thomas M Ryan Ii (Director)	$20,000	$0
R Earl Cox (Director)	$20,000	$0
Martha V Leonard (Director)	$20,000	$0

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990-PF

Filed on Oct. 19, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,592,182

Expenses

$7,535,301

Net Income

-$4,943,119

Net Assets

$116,119,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,187	0.1%
Dividends	$1,815,848	70.1%
Sales of Assets	$477,802	18.4%
Other Income	$220,167	8.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,111,843	81.1%
Compensation of Officers*	$452,600	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$121,873,639
Total Liabilities	$5,754,000
Net Assets	$116,119,639

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$198,300	$19,223
Lee A Mcconnell (President)	$198,300	$20,578
Valerie Freeman (Executive Assistant)	$76,200	$19,931
J Lyndell Kirkley (Director/Secretary)	$14,000	$0
Thomas M Ryan Ii (Director)	$14,000	$0
R Earl Cox (Director)	$14,000	$0
Martha V Leonard (Director)	$14,000	$0

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990-PF

Filed on Nov. 9, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,644,502

Expenses

$9,934,176

Net Income

-$5,289,674

Net Assets

$114,631,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,940	0.2%
Dividends	$2,003,491	43.1%
Sales of Assets	$1,945,626	41.9%
Other Income	$524,659	11.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,561,237	56.0%
Compensation of Officers*	$456,100	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$119,820,742
Total Liabilities	$5,188,953
Net Assets	$114,631,789

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$198,300	$26,773
Lee A Mcconnell (President)	$198,300	$19,323
Valerie Freeman (Executive Assistant)	$64,700	$37,189
J Lyndell Kirkley (Director/Secretary)	$14,000	$0
Thomas M Ryan Ii (Director)	$14,000	$0
R Earl Cox (Director)	$14,000	$0
Martha V Leonard (Director)	$14,000	$0
Joann Ryan (Director)	$3,500	$0

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990-PF

Filed on Nov. 5, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$7,333,161

Expenses

$6,707,471

Net Income

$625,690

Net Assets

$105,909,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,791	0.1%
Dividends	$2,302,732	31.4%
Sales of Assets	$4,246,323	57.9%
Other Income	$619,606	8.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,115,760	91.2%
Compensation of Officers*	$452,600	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$107,681,365
Total Liabilities	$1,771,908
Net Assets	$105,909,457

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$198,300	$35,860
Lee A Mcconnell (President)	$184,300	$18,888
Valerie Freeman (Executive Assistant)	$64,700	$37,527
J Lyndell Kirkley (Director/Secretary)	$14,000	$0
Thomas M Ryan Ii (Director)	$14,000	$0
Joann Ryan (Director)	$14,000	$0
R Earl Cox (Director)	$14,000	$0
Martha V Leonard (Director)	$14,000	$0

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990-PF

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$9,516,041

Expenses

$5,030,925

Net Income

$4,485,116

Net Assets

$116,245,924

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,069	0.1%
Dividends	$2,281,276	24.0%
Sales of Assets	$6,356,016	66.8%
Other Income	$701,804	7.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,056,144	> 100%
Compensation of Officers*	$435,014	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$118,637,953
Total Liabilities	$2,392,029
Net Assets	$116,245,924

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$189,515	$33,827
Lee A Mcconnell (President)	$175,500	$18,266
Valerie Freeman (Executive Assistant)	$61,600	$35,654
J Lyndell Kirkley (Director/Secretary)	$14,000	$0
Thomas M Ryan Ii (Director)	$14,000	$0
Joann Ryan (Director)	$14,000	$0
R Earl Cox (Director)	$14,000	$0
Martha V Leonard (Director)	$14,000	$0

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990-PF

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,528,836

Expenses

$4,388,828

Net Income

-$859,992

Net Assets

$106,287,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,410	0.1%
Dividends	$1,969,732	55.8%
Sales of Assets	$1,350,884	38.3%
Other Income	$36,244	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,208,270	95.9%
Compensation of Officers*	$426,500	9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$109,925,132
Total Liabilities	$3,638,000
Net Assets	$106,287,132

Compensation

Key Employees and Officers	Compensation	Other
John P Ryan Jr (Chairman)	$188,500	$26,895
Lee A Mcconnell (President)	$175,500	$15,888
Valerie Freeman (Executive Assistant)	$61,600	$31,058
J Lyndell Kirkley (Director/Secretary)	$13,000	$0
Joann Ryan (Director)	$13,000	$0
R Earl Cox (Director)	$13,000	$0
Martha V Leonard (Director)	$13,000	$0
Thomas M Ryan Ii (Director)	$10,500	$0

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990-PF

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$7,795,384

Expenses

$3,996,630

Net Income

$3,798,754

Net Assets

$101,364,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,280,285	29.3%
Bond Proceeds	$0
Royalties	$27,496	0.4%
Rental Property Income	$138,588	1.8%
Net Fundraising	$0
Sales of Assets	$5,128,538	65.8%
Net Inventory Sales	$0
Other Revenue	$220,477	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$214,080	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,800	1.5%

Assets/Debt
Total Assets	$105,811,829
Total Liabilities	$4,447,100
Net Assets	$101,364,729

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee A Mcconnell (President)	$168,730	$0	$15,349
J Lyndell Kirkley (Secretary/Director)	$10,000	$0	$0
R Earl Cox Iii (Director)	$10,000	$0	$0
Martha V Leonard (Director)	$10,000	$0	$0
John P Ryan Jr (Chairman/Director)	$0	$0	$0
Thomas M Ryan Ii (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$9,530,185

Expenses

$6,564,355

Net Income

$2,965,830

Net Assets

$107,259,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$221,816	2.3%
Program Services	$0
Investment Income	$2,620,810	27.5%
Bond Proceeds	$0
Royalties	$281,614	3.0%
Rental Property Income	$116,662	1.2%
Net Fundraising	$0
Sales of Assets	$6,049,489	63.5%
Net Inventory Sales	$0
Other Revenue	$239,794	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$211,216	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,800	0.9%

Assets/Debt
Total Assets	$112,948,103
Total Liabilities	$5,688,595
Net Assets	$107,259,508

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee A Mcconnell (President)	$168,730	$0	$12,485
J Lyndell Kirkley (Secretary/Director)	$10,000	$0	$0
R Earl Cox Iii (Director)	$10,000	$0	$0
Martha V Leonard (Director)	$10,000	$0	$0
John P Ryan Jr (Chairman/Director)	$0	$0	$0
Thomas M Ryan Ii (Director)	$0	$0	$0

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990

Filed on Nov. 2, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$8,914,752

Expenses

$4,384,651

Net Income

$4,530,101

Net Assets

$107,510,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,322,458	26.1%
Bond Proceeds	$0
Royalties	$74,740	0.8%
Rental Property Income	$110,779	1.2%
Net Fundraising	$0
Sales of Assets	$6,257,917	70.2%
Net Inventory Sales	$0
Other Revenue	$148,858	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,292	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,500	1.3%

Assets/Debt
Total Assets	$110,595,954
Total Liabilities	$3,085,000
Net Assets	$107,510,954

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee A Mcconnell (President)	$162,240	$0	$13,052
J Lyndell Kirkley (Secretary/Director)	$10,000	$0	$0
R Earl Cox Iii (Director)	$10,000	$0	$0
Martha V Leonard (Director)	$10,000	$0	$0
John P Ryan Jr (Chairman/Director)	$0	$0	$0
Thomas M Ryan Ii (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$5,881,063

Expenses

$3,405,159

Net Income

$2,475,904

Net Assets

$97,066,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,149	5.5%
Program Services	$0
Investment Income	$2,511,502	42.7%
Bond Proceeds	$0
Royalties	$242,540	4.1%
Rental Property Income	$111,411	1.9%
Net Fundraising	$0
Sales of Assets	$2,542,891	43.2%
Net Inventory Sales	$0
Other Revenue	$147,570	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,292	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,500	1.7%

Assets/Debt
Total Assets	$99,786,665
Total Liabilities	$2,720,000
Net Assets	$97,066,665

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,828,435

Expenses

$2,939,759

Net Income

$2,888,676

Net Assets

$90,149,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,366,508	40.6%
Bond Proceeds	$0
Royalties	$2,719	0.0%
Rental Property Income	$110,783	1.9%
Net Fundraising	$0
Sales of Assets	$3,040,765	52.2%
Net Inventory Sales	$0
Other Revenue	$307,660	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,552	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,256	1.9%

Assets/Debt
Total Assets	$92,309,395
Total Liabilities	$2,160,000
Net Assets	$90,149,395

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Thomas M & Helen Mckee & John P Ryan Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.25M (2024)

Expenses $8.56M (2024)

Total Assets $123M (2024)

Total Liabilities $4.34M (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

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$8.25M (2024)

Expenses

$8.56M (2024)

Total Assets

$123M (2024)

Total Liabilities

$4.34M (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.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending April
2003

Fiscal Year Ending April
2002