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Larry Dion Foundation EIN 46-4095157 Form 990 (PDF) Claim this org

Larry Dion Foundation FY2020 filing

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A private foundation based in Key West, FL. It reported about $138K in revenue for 2020. For fiscal year 2020 it reported $138K in revenue, $291K in expenses, and $4.4M in net assets.Pt I

Type
Private foundation / grantmaker · Foundations & Grantmakers
Location
Key West, FL
Filings
6 on file (2020–2020)
Revenue
$138KFY2020
Expenses
$291K
Net assets
$4.4M
People
0
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-4095157 Private foundation / grantmaker Key West, FL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
A private foundation based in Key West, FL. It reported about $138K in revenue for 2020.
Money in and out
$138K revenue, $291K expenses
Bottom line
—
Grants paid & assets · FY2020
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$153K
Total assets
4.8M
deployed as grants and operations
Grants paid
229K
in FY2020
Grants made
12grants
total in period
Payout rate
5%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 12 grants · $365K · 2025–2025
Autism Society of the KeysFY2025$100,000
Florida Petroleum Marketers Scholarship Fund INCFY2025$60,000
Basilica School of Saint Mary Star of the SeaFY2025$60,000
Samuel's House INCFY2025$50,000
Williamstown Theatre FestivalFY2025$25,000
Children's Healthcare of AtlantaFY2025$25,000
Habitat for HumanityFY2025$20,000
Wesley House Family ServicesFY2025$10,000
WomankindFY2025$6,149
Va Services of North AdamsFY2025$4,000
Key West Retired Catholic Priests Fund INCFY2025$3,000
Key West Area Chief Petty Officer Association INCFY2025$2,000

Grantmaking Profile

Patterns in foundation giving
Average grantPart XV$30K
Median grantPart XV$25K
Largest grantPart XV$100K

Summary of the Filing

Part I · fiscal year 2020 · Form 990-PF
Revenue
$138K
FY2020
Expenses
$291K
FY2020
Total assets
$4.8M
FY2020
Total liabilities
$357K
FY2020
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Total assetsPt II$4.8M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLarry Dion Foundation
EINHdr · item D46-4095157
Principal addressHdr · item CKey West, FL
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported
See Larry Dion Foundation executive salaries →

Statement of Revenue

Part VIII
Investment income100%$138K
Total revenueLn 12$138K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.79 Operating & administrative $0.21
Grants & contributions paid79%$229K
Operating & administrative21%$61K
Total functional expensesLn 25$291K

Balance Sheet

Part X · end of year
CashLn 1$122K
Total assetsLn 16$4.8M
Total liabilitiesLn 26$357K
Total net assetsLn 32$4.4M
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $4.8M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $138K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $138K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $138K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $138K · Expenses $291K
-111%
Liabilities-to-Assets
Total liabilities — · Total assets $4.8M
—
Net-asset ratio
Net assets $4.4M · Total assets $4.8M
92%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $291K
No individual compensation reported on this filing
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown. Peer cohort: .

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$312K revenue · ⤓ 990 PDF
FY2024$370K revenue · ⤓ 990 PDF
FY2023$183K revenue · ⤓ 990 PDF
FY2022$247K revenue · ⤓ 990 PDF
FY2021$136K revenue · ⤓ 990 PDF
FY2020$138K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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