Ann Lents And J David Heaney Foundation

Houston, TX
Tax-exempt since Feb. 1995
EIN: 76-0453371

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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 / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$41.3k (2024)

Expenses

$62.4k (2024)

Total Assets

$879k (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

Revenue

$41,345

Expenses

$62,430

Net Income

-$21,085

Net Assets

$878,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,146	2.8%
Dividends	$33,251	80.4%
Sales of Assets	$6,948	16.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,000	91.3%
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	$878,568
Total Liabilities	$0
Net Assets	$878,568

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on May 2, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$35,116

Expenses

$50,531

Net Income

-$15,415

Net Assets

$901,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,479	4.2%
Dividends	$31,157	88.7%
Sales of Assets	$2,480	7.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	98.9%
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	$901,188
Total Liabilities	$0
Net Assets	$901,188

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on May 24, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$29,511

Expenses

$12,763

Net Income

$16,748

Net Assets

$917,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$419	1.4%
Dividends	$23,521	79.7%
Sales of Assets	$5,571	18.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,000	86.2%
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	$917,744
Total Liabilities	$0
Net Assets	$917,744

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on May 10, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$30,614

Expenses

$35,776

Net Income

-$5,162

Net Assets

$901,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	0.0%
Dividends	$24,606	80.4%
Sales of Assets	$5,995	19.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,500	96.4%
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	$901,056
Total Liabilities	$0
Net Assets	$901,056

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on Nov. 8, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

-$7,962

Expenses

$51,729

Net Income

-$59,691

Net Assets

$906,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$51
Dividends	$29,801
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,408	97.4%
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	$906,469
Total Liabilities	$1
Net Assets	$906,468

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on Oct. 21, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$36,378

Expenses

$57,238

Net Income

-$20,860

Net Assets

$970,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$426	1.2%
Dividends	$37,159	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,808	99.2%
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	$970,004
Total Liabilities	$1
Net Assets	$970,003

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on March 18, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$33,427

Expenses

$101,439

Net Income

-$68,012

Net Assets

$990,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$202	0.6%
Dividends	$39,050	> 100%
Sales of Assets	-$5,825
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,088	99.7%
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	$990,980
Total Liabilities	$0
Net Assets	$990,980

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on March 8, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$34,040

Expenses

$36,525

Net Income

-$2,485

Net Assets

$1,061,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	2.9%
Interest Revenue	$68	0.2%
Dividends	$34,938	> 100%
Sales of Assets	-$1,966
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,105	98.9%
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	$1,061,402
Total Liabilities	$41
Net Assets	$1,061,361

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on May 2, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$26,402

Expenses

$59,646

Net Income

-$33,244

Net Assets

$1,066,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$38	0.1%
Dividends	$28,294	> 100%
Sales of Assets	-$1,930
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,329	99.5%
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	$1,066,623
Total Liabilities	$0
Net Assets	$1,066,623

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on May 8, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$27,728

Expenses

$90,705

Net Income

-$62,977

Net Assets

$1,100,201

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$44	0.2%
Dividends	$36,131	> 100%
Sales of Assets	-$8,447
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,941	99.2%
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	$1,100,201
Total Liabilities	$0
Net Assets	$1,100,201

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on April 23, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$56,916

Expenses

$37,931

Net Income

$18,985

Net Assets

$1,163,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$204	0.4%
Dividends	$28,917	50.8%
Sales of Assets	$27,795	48.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,778	57.4%
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	$1,163,558
Total Liabilities	$0
Net Assets	$1,163,558

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on April 1, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$425,131

Expenses

$49,200

Net Income

$375,931

Net Assets

$1,161,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$324,380	76.3%
Interest Revenue	$17	0.0%
Dividends	$46,895	11.0%
Sales of Assets	$53,839	12.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,831	54.5%
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	$1,161,814
Total Liabilities	$390
Net Assets	$1,161,424

Compensation

Key Employees and Officers	Compensation	Other
J David Heaney Ii (President)	$0	$0
Ann Lents (Vp & Treasurer)	$0	$0
Murphy K Lents (Vp & Secretary)	$0	$0

990-PF

Filed on April 8, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$72,530

Expenses

$53,515

Net Income

$19,015

Net Assets

$784,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17	0.0%
Dividends	$47,936	66.1%
Sales of Assets	$24,577	33.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,500	43.9%
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	$785,144
Total Liabilities	$213
Net Assets	$784,931

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,493

Expenses

$35,196

Net Income

$11,297

Net Assets

$766,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20	0.0%
Dividends	$25,218	54.2%
Sales of Assets	$21,255	45.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,298	63.4%
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	$766,788
Total Liabilities	$1
Net Assets	$766,787

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

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Ann Lents And J David Heaney Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $41.3k (2024)

Expenses $62.4k (2024)

Total Assets $879k (2024)

Total Liabilities $0 (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-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$41.3k (2024)

Expenses

$62.4k (2024)

Total Assets

$879k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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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

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Fiscal Year Ending Dec.
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