Nonprofit · EIN 76-0453371
ANN LENTS AND J DAVID HEANEY FOUNDATION
Tax-exempt · HOUSTON, TX 77019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $55,550 | $68,022 | -$12,472 | $865,904 | $0 | $865,904 |
| December 31, 2024 | 990-PF | $41,345 | $62,430 | -$21,085 | $878,568 | $0 | $878,568 |
| December 31, 2023 | 990-PF | $35,116 | $50,531 | -$15,415 | $901,188 | $0 | $901,188 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $33,162
- Interest
- $847
- Net gain from sales of assets
- $21,541
Expenses
- Grants and similar amounts paid
- $64,005
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $64,005
- Excise tax on investment income
- $767
Balance sheet and other
- Total assets, start of year
- $878,568
- Total assets, end of year
- $865,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $865,904
- Fair market value of assets
- $1,495,635
- Qualifying distributions
- $64,005
- Net investment income
- $55,550
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DAVID HEANEY II 3260 CHEVY CHASE, HOUSTON, TX 77019 | PRESIDENT | 0.1 | $0 |
| ANN LENTS 3260 CHEVY CHASE, HOUSTON, TX 77019 | VP & TREASURER | 0.1 | $0 |
| MURPHY K LENTS 3260 CHEVY CHASE, HOUSTON, TX 77019 | VP & SECRETARY | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DAVID HEANEY II 3260 CHEVY CHASE, HOUSTON, TX 77019 | PRESIDENT | 0.1 | $0 |
| ANN LENTS 3260 CHEVY CHASE, HOUSTON, TX 77019 | VP & TREASURER | 0.1 | $0 |
| MURPHY K LENTS 3260 CHEVY CHASE, HOUSTON, TX 77019 | VP & SECRETARY | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J DAVID HEANEY II 3260 CHEVY CHASE, HOUSTON, TX 77019 | PRESIDENT | 0.1 | $0 |
| ANN LENTS 3260 CHEVY CHASE, HOUSTON, TX 77019 | VP & TREASURER | 0.1 | $0 |
| MURPHY K LENTS 3260 CHEVY CHASE, HOUSTON, TX 77019 | VP & SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 3260 CHEVY CHASE DR, HOUSTON, TX 77019-3210
- In care of
- % THE STERLING GROUP
- Signed the 990-PF
- J DAVID HEANEY II, PRESIDENT
- Phone
- (713) 341-5731
- Return prepared by
- FITTS ROBERTS KOLKHORST & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 76-0453371
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20J)
- Assets (IRS master file)
- $865,904
- Income (IRS master file)
- $94,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $55,550 | $68,022 | $865,904 | IRS |
| 990-PF | December 2024 | $41,345 | $62,430 | $878,568 | IRS |
| 990-PF | December 2023 | $35,116 | $50,531 | $901,188 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0453371).
Questions about ANN LENTS AND J DAVID HEANEY FOUNDATION
- What is the EIN of ANN LENTS AND J DAVID HEANEY FOUNDATION?
- The employer identification number (EIN) of ANN LENTS AND J DAVID HEANEY FOUNDATION is 76-0453371.
- Is ANN LENTS AND J DAVID HEANEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ANN LENTS AND J DAVID HEANEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ANN LENTS AND J DAVID HEANEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ANN LENTS AND J DAVID HEANEY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANN LENTS AND J DAVID HEANEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ANN LENTS AND J DAVID HEANEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ANN LENTS AND J DAVID HEANEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $55,550, expenses of $68,022 and total assets of $865,904 at year end.
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