Lawrence T & Janet T Dee Fdn

Salt Lake Cty, UT
Tax-exempt since Sept. 1971
EIN: 87-6150803

Receive an email when new data is available for this organization.

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.

Donations to this organization are tax deductible.

Revenue

$1.53M (2023)

Expenses

$3.38M (2023)

Total Assets

$53.1M (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$1,526,357

Expenses

$3,375,377

Net Income

-$1,849,020

Net Assets

$53,149,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$201,361	13.2%
Dividends	$1,253,006	82.1%
Sales of Assets	-$40,473
Other Income	$112,463	7.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,911,398	86.3%
Compensation of Officers*	$12,500	0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$53,149,013
Total Liabilities	$0
Net Assets	$53,149,013

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$2,500	$0
David Dee (Director)	$2,500	$0
Matthew T Dee (Director)	$2,500	$0
Nathan C Dee (Director)	$2,500	$0
E Lisabeth Dee (Director)	$2,500	$0

+ View more people

990-PF

Filed on Nov. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,246,682

Expenses

$3,640,697

Net Income

-$1,394,015

Net Assets

$54,998,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$136,722	6.1%
Dividends	$996,511	44.4%
Sales of Assets	$814,418	36.2%
Other Income	$299,031	13.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,003,630	82.5%
Compensation of Officers*	$12,500	0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$54,998,033
Total Liabilities	$0
Net Assets	$54,998,033

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$2,500	$0
David Dee (Director)	$2,500	$0
Matthew T Dee (Director)	$2,500	$0
Nathan C Dee (Director)	$2,500	$0
Elisabeth Dee (Director)	$2,500	$0

+ View more people

990-PF

Filed on Nov. 9, 2023

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$10,561,184

Expenses

$3,436,690

Net Income

$7,124,494

Net Assets

$56,392,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$151,281	1.4%
Dividends	$1,646,118	15.6%
Sales of Assets	$8,561,819	81.1%
Other Income	$201,966	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,876,705	83.7%
Compensation of Officers*	$12,500	0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$56,392,048
Total Liabilities	$0
Net Assets	$56,392,048

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$2,500	$0
David Dee (Director)	$2,500	$0
Matthew T Dee (Director)	$2,500	$0
Nathan C Dee (Director)	$2,500	$0
Elisabeth Dee (Director)	$2,500	$0

+ View more people

990-PF

Filed on Nov. 14, 2022

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$944,676

Expenses

$3,434,195

Net Income

-$2,489,519

Net Assets

$49,290,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$146,879	15.5%
Dividends	$962,945	> 100%
Sales of Assets	$0
Other Income	$310,773	32.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,897,095	84.4%
Compensation of Officers*	$22,500	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$49,292,554
Total Liabilities	$2,500
Net Assets	$49,290,054

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$5,000	$0
David Dee (Director)	$5,000	$0
Matthew T Dee (Director)	$5,000	$0
Nathan C Dee (Director)	$5,000	$0
Elisabeth Dee (Director)	$2,500	$0

+ View more people

990-PF

Filed on Nov. 15, 2021

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,499,691

Expenses

$3,468,916

Net Income

$30,775

Net Assets

$51,779,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$261,032	7.5%
Dividends	$1,249,306	35.7%
Sales of Assets	$1,993,544	57.0%
Other Income	-$4,191

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,855,240	82.3%
Compensation of Officers*	$16,000	0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,782,073
Total Liabilities	$2,500
Net Assets	$51,779,573

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$4,000	$0
David Dee (Director)	$4,000	$0
Matthew T Dee (Director)	$4,000	$0
Nathan C Dee (Director)	$4,000	$0

+ View more people

990-PF

Filed on Nov. 16, 2020

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

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,435,163

Expenses

$3,303,066

Net Income

$1,132,097

Net Assets

$48,299,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,043,498	23.5%
Sales of Assets	$3,391,665	76.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,760,608	83.6%
Compensation of Officers*	$25,000	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$51,122,933
Total Liabilities	$2,823,364
Net Assets	$48,299,569

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$7,500	$0
David Dee (Director)	$7,500	$0
Matthew T Dee (Director)	$7,500	$0
Nathan C Dee (Director)	$2,500	$0

+ View more people

990-PF

Filed on Nov. 16, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$2,437,192

Expenses

$3,266,301

Net Income

-$829,109

Net Assets

$47,196,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,060,561	43.5%
Sales of Assets	$1,376,631	56.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,704,746	82.8%
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	$49,624,518
Total Liabilities	$2,428,218
Net Assets	$47,196,300

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$0	$0
David Dee (Director)	$0	$0
Matthew T Dee (Director)	$0	$0
Nathan C Dee (Director)	$0	$0

+ View more people

990-PF

Filed on Aug. 29, 2017

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2015

Revenue

$1,860,841

Expenses

$3,248,035

Net Income

-$1,387,194

Net Assets

$47,895,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$875,203	47.0%
Sales of Assets	$985,638	53.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,692,500	82.9%
Compensation of Officers*	$15,000	0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$47,895,470
Total Liabilities	$0
Net Assets	$47,895,470

Compensation

Key Employees and Officers	Compensation	Other
Thomas D Dee Iii (Director)	$5,000	$0
David Dee (Director)	$5,000	$0
Matthew T Dee (Director)	$5,000	$0

990-PF

Filed on Nov. 4, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$3,396,125

Expenses

$3,383,554

Net Income

$12,571

Net Assets

$49,282,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$750,702	22.1%
Sales of Assets	$1,622,990	47.8%
Other Income	$1,022,433	30.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,797,188	82.7%
Compensation of Officers*	$91,415	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$49,282,664
Total Liabilities	$0
Net Assets	$49,282,664

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$76,415	$0
Thomas D Dee Iii (Director)	$5,000	$0
David Dee (Director)	$5,000	$0
Matthew T Dee (Director)	$5,000	$0

+ View more people

990-PF

Filed on Nov. 4, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$3,856,836

Expenses

$3,080,530

Net Income

$776,306

Net Assets

$49,300,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$814,199	21.1%
Sales of Assets	$2,897,773	75.1%
Other Income	$144,864	3.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,583,479	83.9%
Compensation of Officers*	$176,648	5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$49,300,418
Total Liabilities	$0
Net Assets	$49,300,418

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$161,648	$0
Thomas D Dee Iii (Director)	$5,000	$0
David Dee (Director)	$5,000	$0
Matthew T Dee (Director)	$5,000	$0

+ View more people

990-PF

Filed on Sept. 4, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$4,799,061

Expenses

$3,128,616

Net Income

$1,670,445

Net Assets

$48,396,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,125,389	23.5%
Sales of Assets	$3,673,671	76.5%
Other Income	$1	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,566,789	82.0%
Compensation of Officers*	$174,909	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,396,543
Total Liabilities	$0
Net Assets	$48,396,543

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,595,829

Expenses

$2,907,915

Net Income

-$312,086

Net Assets

$46,675,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,237,382	47.7%
Sales of Assets	$1,358,447	52.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,338,898	80.4%
Compensation of Officers*	$199,923	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,727,184
Total Liabilities	$51,316
Net Assets	$46,675,868

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.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 25, 2025

Lawrence T & Janet T Dee Fdn

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.53M (2023)

Expenses $3.38M (2023)

Total Assets $53.1M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

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

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$1.53M (2023)

Expenses

$3.38M (2023)

Total Assets

$53.1M (2023)

Total Liabilities

$0 (2023)

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.
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 Dec.
2002

Fiscal Year Ending Dec.
2001