Nonprofit · EIN 47-1631698
JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $3,869,614 | $5,104,934 | -$1,235,320 | $111,699,590 | $0 | $111,699,590 |
| December 31, 2024 | 990-PF | -$2,220,399 | $5,560,915 | -$7,781,314 | $105,088,308 | $0 | $105,088,308 |
| December 31, 2023 | 990-PF | $2,186,641 | $4,923,951 | -$2,737,310 | $108,738,262 | $100,100 | $108,638,162 |
| December 31, 2021 | 990-PF | $19,542,830 | $642,775 | $18,900,055 | $107,436,379 | $66,268 | $107,370,111 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,732
- Dividends
- $2,030,776
- Interest
- $39,993
- Net gain from sales of assets
- $1,789,594
- Other income
- $5,519
Expenses
- Grants and similar amounts paid
- $4,675,125
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,676,415
- Excise tax on investment income
- $48,272
Balance sheet and other
- Total assets, start of year
- $105,088,308
- Total assets, end of year
- $111,699,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,699,590
- Fair market value of assets
- $111,699,590
- Qualifying distributions
- $4,676,415
- Net investment income
- $3,865,882
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 |
|---|---|---|---|
| JOHN H DEAN III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| SHIRLEY DEAN 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| RAYMOND B KELLY III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| DAVID NEAL 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H DEAN III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| SHIRLEY DEAN 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| RAYMOND B KELLY III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| DAVID NEAL 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H DEAN III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| SHIRLEY DEAN 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| RAYMOND B KELLY III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| DAVID NEAL 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H DEAN III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| SHIRLEY DEAN 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| RAYMOND B KELLY III 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
| DAVID NEAL 801 CHERRY STREET UNIT 46, FORT WORTH, TX 76102 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 640 TAYLOR ST STE 2200, FORT WORTH, TX 76102-4845
- Signed the 990-PF
- RAYMOND B KELLY III, DIRECTOR
- Phone
- (817) 336-2400
- Return prepared by
- WHITLEY PENN LLP
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
- 47-1631698
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $111,699,590
- Income (IRS master file)
- $3,869,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,869,614 | $5,104,934 | $111,699,590 | IRS |
| 990-PF | December 2024 | -$2,220,399 | $5,560,915 | $105,088,308 | XML |
| 990-PF | December 2023 | $2,186,641 | $4,923,951 | $108,738,262 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $19,542,830 | $642,775 | $107,436,379 | XML |
| 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 47-1631698).
Questions about JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION
- What is the EIN of JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION?
- The employer identification number (EIN) of JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION is 47-1631698.
- Is JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN 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 JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN 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 JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOHN HENRY DEAN III AND SHIRLEY LAWSON DEAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,869,614, expenses of $5,104,934 and total assets of $111,699,590 at year end.
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All nonprofits in FORT WORTH · Texas · Philanthropy, voluntarism and grantmaking foundations