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Spencer Barrett Dent Memorial Foundation

Organization summary

Type of Nonprofit

Designated as a 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 / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$104k (2024)

Expenses
$3.75k (2024)

Total Assets
$517k (2024)

Total Liabilities
$0 (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$104,409
Expenses
$3,753
Net Income
$100,656
Net Assets
$516,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
47.9%
Interest Revenue $13
0.0%
Dividends $6,022
5.8%
Sales of Assets $48,374
46.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,000
53.3%
Compensation of Officers* $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 $516,716
Total Liabilities $0
Net Assets $516,716
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,255
Expenses
$6,091
Net Income
$13,164
Net Assets
$407,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $4,695
24.4%
Sales of Assets $14,558
75.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,000
82.1%
Compensation of Officers* $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 $407,135
Total Liabilities $0
Net Assets $407,135
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,790
Expenses
$7,448
Net Income
$19,342
Net Assets
$305,023
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,667
47.3%
Interest Revenue $2
0.0%
Dividends $3,799
14.2%
Sales of Assets $10,322
38.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,000
67.1%
Compensation of Officers* $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 $305,023
Total Liabilities $0
Net Assets $305,023
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$57,126
Expenses
$10,553
Net Income
$46,573
Net Assets
$378,767
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,251
23.2%
Interest Revenue $1
0.0%
Dividends $1,218
2.1%
Sales of Assets $42,656
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,860
65.0%
Compensation of Officers* $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 $378,767
Total Liabilities $0
Net Assets $378,767
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,296
Expenses
$9,338
Net Income
-$4,042
Net Assets
$319,034
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,853
35.0%
Interest Revenue $0
Dividends $2,785
52.6%
Sales of Assets $658
12.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,900
63.2%
Compensation of Officers* $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 $319,035
Total Liabilities $1
Net Assets $319,034
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,776
Expenses
$8,569
Net Income
$6,207
Net Assets
$282,601
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $4,414
29.9%
Sales of Assets $10,358
70.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,000
11.7%
Compensation of Officers* $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 $282,602
Total Liabilities $1
Net Assets $282,601
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,815
Expenses
$23,015
Net Income
$27,800
Net Assets
$205,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,499
40.3%
Program Services $0
Investment Income $2,305
4.5%
Net Fundraising $0
Sales of Assets $28,011
55.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $205,138
Total Liabilities $0
Net Assets $205,138
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Diana Dent (Director) $0 $0
Garrett Dent (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,335
Expenses
$2,431
Net Income
$75,904
Net Assets
$229,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,000
83.0%
Program Services $0
Investment Income $1,599
2.0%
Net Fundraising $0
Sales of Assets $11,736
15.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,717
Total Liabilities $0
Net Assets $229,717
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Donnie Watson (Director) $0 $0
Fred Streck (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,331
Expenses
$68
Net Income
$15,263
Net Assets
$153,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $961
6.3%
Net Fundraising $0
Sales of Assets $14,370
93.7%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $153,343
Total Liabilities $0
Net Assets $153,343
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Donnie Watson (Director) $0 $0
Fred Streck (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,955
Expenses
$608
Net Income
$23,347
Net Assets
$138,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
4.2%
Program Services $0
Investment Income $1,591
6.6%
Net Fundraising $0
Sales of Assets $21,364
89.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,080
Total Liabilities $0
Net Assets $138,080
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Donnie Watson (Director) $0 $0
Fred Streck (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,389
Expenses
$774
Net Income
$18,615
Net Assets
$114,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $611
3.2%
Net Fundraising $0
Sales of Assets $18,778
96.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,733
Total Liabilities $0
Net Assets $114,733
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Donnie Watson (Director) $0 $0
Fred Streck (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,458
Expenses
$12,638
Net Income
$4,820
Net Assets
$96,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,040
34.6%
Program Services $0
Investment Income $983
5.6%
Net Fundraising $0
Sales of Assets $10,435
59.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $96,118
Total Liabilities $0
Net Assets $96,118
Compensation
Key Employees and Officers Compensation Other
Dwain Dent (Director) $0 $0
Donnie Watson (Director) $0 $0
Fred Streck (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,131
Expenses
$5,547
Net Income
$3,584
Net Assets
$91,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,656
51.0%
Program Services $0
Investment Income $1,453
15.9%
Net Fundraising $0
Sales of Assets $3,022
33.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,298
Total Liabilities $0
Net Assets $91,298

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,281
Expenses
$20,327
Net Income
$7,954
Net Assets
$87,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,277
100.0%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,714
Total Liabilities $0
Net Assets $87,714

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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