Larry Dion Foundation FY2022 filing

Tax-deductible

Key West, FL501(c)(3)Foundations & GrantmakersEIN 46-4095157

501(c)(3) charity; gifts are tax-deductible.
Status: IRS Pub. 78

Before you give

FY2022 · Form 990-PFIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990-PF
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $96K a year · 42% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
990-PF Pt I · 6 filings
Cash reserves
16 mo
of spending, in cash
Looks good: 16.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$357K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
990-PF Pt II
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$247K
+82% vs prior year
Spent
$277K
Net assets
$4.2M
By yearFY2020–FY2025
Revenue
$247K
FY2022▲ +82%
Revenue by fiscal year
FY2020$138K
FY2021$136K
FY2022$247K
FY2023$183K
FY2024$370K
FY2025$312K
Expenses
$277K
FY2022▼ -1%
Expenses by fiscal year
FY2020$291K
FY2021$280K
FY2022$277K
FY2023$312K
FY2024$356K
FY2025$447K
Net assets
$4.2M
FY2022▼ -0.7%
Net assets by fiscal year
FY2020$4.4M
FY2021$4.3M
FY2022$4.2M
FY2023$4.1M
FY2024$4.1M
FY2025$4.0M

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Grants & contributions paid 75% · $208K Operating & administrative 25% · $68K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

The filing lists no officers, directors or key staff.

Part VII, Section A · reportable compensation
See Larry Dion Foundation executive salaries →

Programs and updates

A private foundation based in Key West, FL.

Provided by the organization

This section is blank until Larry Dion Foundation claims this page.

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Grants and how to apply

Who it funds, and how to ask.

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

By the numbers

The FY2022 990-PF, line by line.

1The main four
Money in
$247K
Investment income$247K
Money out
$277K
Grants paid$208K
Running costs$68K
Owns and owes
$4.2M
net assets
Cash and savings$368K
Total assets$4.6M
Liabilities$357K
2In more detail
Revenue in detail
Investment income$247K
Total revenue$247K
Assets in detailEnd of year
Cash and savings together$368K
Total assets$4.6M
Liabilities$357K
Net assets$4.2M
Operations
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $312K$447K−$134K$4.0M 990 PDF
FY2024 $370K$356K$14K$4.1M 990 PDF
FY2023 $183K$312K−$130K$4.1M 990 PDF
FY2022 Viewing $247K$277K−$29K$4.2M 990 PDF
FY2021 $136K$280K−$144K$4.3M 990 PDF
FY2020 $138K$291K−$153K$4.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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