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Dillon Henry Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$169k (2024)

Expenses
$156k (2024)

Total Assets
$537k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$168,589
Expenses
$155,620
Net Income
$12,969
Net Assets
$536,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $149,257
88.5%
Interest Revenue $15,389
9.1%
Dividends $3,671
2.2%
Sales of Assets $272
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $141,346
90.8%
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 $536,850
Total Liabilities $0
Net Assets $536,850
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Taylor Winter (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$189,241
Expenses
$161,974
Net Income
$27,267
Net Assets
$523,881
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $179,440
94.8%
Interest Revenue $14,607
7.7%
Dividends $2,487
1.3%
Sales of Assets -$7,293
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $143,705
88.7%
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 $523,881
Total Liabilities $0
Net Assets $523,881
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$163,376
Expenses
$166,860
Net Income
-$3,484
Net Assets
$496,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $167,555
> 100%
Interest Revenue $8,942
5.5%
Dividends $2,800
1.7%
Sales of Assets -$15,921
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $154,195
92.4%
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 $496,614
Total Liabilities $0
Net Assets $496,614
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$237,402
Expenses
$195,679
Net Income
$41,723
Net Assets
$500,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $208,790
87.9%
Interest Revenue $7,911
3.3%
Dividends $4,204
1.8%
Sales of Assets $16,497
6.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,080
92.5%
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 $500,098
Total Liabilities $0
Net Assets $500,098
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$223,305
Expenses
$242,285
Net Income
-$18,980
Net Assets
$458,374
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $172,384
77.2%
Interest Revenue $10,627
4.8%
Dividends $2,503
1.1%
Sales of Assets $37,791
16.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $235,730
97.3%
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 $458,375
Total Liabilities $1
Net Assets $458,374
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$129,702
Expenses
$155,422
Net Income
-$25,720
Net Assets
$477,354
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $111,117
85.7%
Interest Revenue $14,226
11.0%
Dividends $1,992
1.5%
Sales of Assets $2,367
1.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $137,545
88.5%
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 $477,355
Total Liabilities $1
Net Assets $477,354
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$502,978
Expenses
$360,573
Net Income
$142,405
Net Assets
$503,075
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $475,971
94.6%
Interest Revenue $3,435
0.7%
Dividends $3,842
0.8%
Sales of Assets $19,730
3.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $338,880
94.0%
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 $503,075
Total Liabilities $0
Net Assets $503,075
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$373,697
Expenses
$252,674
Net Income
$121,023
Net Assets
$360,670
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $361,432
96.7%
Interest Revenue $5,315
1.4%
Dividends $3,269
0.9%
Sales of Assets $3,681
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $232,517
92.0%
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 $360,670
Total Liabilities $0
Net Assets $360,670
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,668
Expenses
$76,597
Net Income
-$5,929
Net Assets
$239,647
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,848
90.3%
Interest Revenue $3,726
5.3%
Dividends $5,535
7.8%
Sales of Assets -$2,441
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,805
75.5%
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 $239,647
Total Liabilities $0
Net Assets $239,647
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,332
Expenses
$61,250
Net Income
-$5,918
Net Assets
$245,576
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $44,939
81.2%
Interest Revenue $2,678
4.8%
Dividends $3,703
6.7%
Sales of Assets $4,012
7.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,018
75.1%
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 $245,576
Total Liabilities $0
Net Assets $245,576
Compensation
Key Employees and Officers Compensation Other
Harriet Zaretsky (Officer/Director) $0 $0
Stephen Henry (Officer/Director) $0 $0
Taylor Henry (Officer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,856
Expenses
$38,966
Net Income
$12,890
Net Assets
$251,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $47,129
90.9%
Interest Revenue $1,596
3.1%
Dividends $3,716
7.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $36,000
92.4%
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 $251,494
Total Liabilities $0
Net Assets $251,494

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$120,096
Expenses
$73,844
Net Income
$46,252
Net Assets
$238,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $96,150
80.1%
Interest Revenue $3,751
3.1%
Dividends $2,844
2.4%
Sales of Assets $17,351
14.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,000
88.0%
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 $238,604
Total Liabilities $0
Net Assets $238,604

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,051
Expenses
$94,000
Net Income
-$44,949
Net Assets
$192,352
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $38,890
79.3%
Interest Revenue $4,446
9.1%
Dividends $2,700
5.5%
Sales of Assets $3,015
6.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,680
93.3%
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 $192,352
Total Liabilities $0
Net Assets $192,352

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,285
Expenses
$154,716
Net Income
-$55,431
Net Assets
$237,301
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $82,055
82.6%
Interest Revenue $6,196
6.2%
Dividends $2,879
2.9%
Sales of Assets $8,155
8.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,750
95.5%
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 $237,301
Total Liabilities $0
Net Assets $237,301

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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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.

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Types of Nonprofits

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