Lloyd L And Helen R Dilworth Foundation

Saint Louis, MO
Tax-exempt since April 1988
EIN: 65-0022652

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$142k (2024)

Expenses

$199k (2024)

Total Assets

$3.11M (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

Revenue

$141,507

Expenses

$199,124

Net Income

-$57,617

Net Assets

$3,113,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$112,079	79.2%
Sales of Assets	$26,971	19.1%
Other Income	$2,457	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$167,792	84.3%
Compensation of Officers*	$33,989	17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,113,701
Total Liabilities	$0
Net Assets	$3,113,701

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$33,989	$0

990-PF

Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$49,231

Expenses

$208,208

Net Income

-$158,977

Net Assets

$3,172,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,780	> 100%
Sales of Assets	-$52,549
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,037	85.5%
Compensation of Officers*	$31,119	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,172,042
Total Liabilities	$0
Net Assets	$3,172,042

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$31,119	$0

990-PF

Filed on April 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$349,362

Expenses

$137,761

Net Income

$211,601

Net Assets

$3,320,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$113,099	32.4%
Sales of Assets	$236,263	67.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,796	71.7%
Compensation of Officers*	$31,422	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,320,414
Total Liabilities	$0
Net Assets	$3,320,414

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$31,422	$0

990-PF

Filed on May 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$600,084

Expenses

$151,677

Net Income

$448,407

Net Assets

$3,105,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$85,226	14.2%
Sales of Assets	$514,858	85.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,298	78.7%
Compensation of Officers*	$33,519	22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,105,554
Total Liabilities	$0
Net Assets	$3,105,554

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$33,519	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$494,200

Expenses

$146,923

Net Income

$347,277

Net Assets

$2,656,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$254,078	51.4%
Interest Revenue	$0
Dividends	$66,767	13.5%
Sales of Assets	$173,355	35.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,114	83.1%
Compensation of Officers*	$27,157	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,656,893
Total Liabilities	$1
Net Assets	$2,656,892

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$27,157	$0

990-PF

Filed on Sept. 23, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$92,530

Expenses

$169,051

Net Income

-$76,521

Net Assets

$2,339,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,503	3.8%
Dividends	$69,447	75.1%
Sales of Assets	$18,226	19.7%
Other Income	$1,354	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,534	77.2%
Compensation of Officers*	$35,051	20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,339,320
Total Liabilities	$1
Net Assets	$2,339,319

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$25,072	$0
Alfred J Katzin Cpa (Trustee)	$9,979	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$108,583

Expenses

$207,714

Net Income

-$99,131

Net Assets

$2,419,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,210	2.0%
Dividends	$61,501	56.6%
Sales of Assets	$44,872	41.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$149,542	72.0%
Compensation of Officers*	$42,004	20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,419,393
Total Liabilities	$0
Net Assets	$2,419,393

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$28,003	$0
Alfred J Katzin Cpa (Trustee)	$14,001	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$172,980

Expenses

$185,613

Net Income

-$12,633

Net Assets

$2,518,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$673	0.4%
Dividends	$66,988	38.7%
Sales of Assets	$105,319	60.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,776	71.5%
Compensation of Officers*	$41,636	22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,518,524
Total Liabilities	$0
Net Assets	$2,518,524

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$27,757	$0
Alfred J Katzin Cpa (Trustee)	$13,879	$0

990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$17,270

Expenses

$176,979

Net Income

-$159,709

Net Assets

$2,531,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$65	0.4%
Dividends	$67,884	> 100%
Sales of Assets	-$53,462
Other Income	$2,783	16.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,674	69.3%
Compensation of Officers*	$40,106	22.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,531,157
Total Liabilities	$0
Net Assets	$2,531,157

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$26,737	$0
Alfred J Katzin Cpa (Trustee)	$13,369	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$110,283

Expenses

$209,951

Net Income

-$99,668

Net Assets

$2,690,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18	0.0%
Dividends	$66,605	60.4%
Sales of Assets	$43,660	39.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,821	70.4%
Compensation of Officers*	$42,314	20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,690,866
Total Liabilities	$0
Net Assets	$2,690,866

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$28,209	$0
Alfred J Katzin Cpa (Trustee)	$14,105	$0

990-PF

Filed on June 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$271,534

Expenses

$204,985

Net Income

$66,549

Net Assets

$2,790,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20	0.0%
Dividends	$73,972	27.2%
Sales of Assets	$197,497	72.7%
Other Income	$45	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,000	70.7%
Compensation of Officers*	$43,614	21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,790,534
Total Liabilities	$0
Net Assets	$2,790,534

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$29,755	$0
Alfred J Katzin Cpa (Trustee)	$13,859	$0

990-PF

Filed on May 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$168,705

Expenses

$193,674

Net Income

-$24,969

Net Assets

$2,723,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	0.0%
Dividends	$65,708	38.9%
Sales of Assets	$100,653	59.7%
Other Income	$2,331	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,000	74.9%
Compensation of Officers*	$37,139	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,723,985
Total Liabilities	$0
Net Assets	$2,723,985

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na Wells Fargo Bank Na (Trustee)	$27,950	$0
Alfred J Katzin Cpa (Trustee)	$9,189	$0

990-PF

Filed on May 21, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$136,751

Expenses

$199,218

Net Income

-$62,467

Net Assets

$2,748,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$75,685	55.3%
Sales of Assets	$61,055	44.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,000	72.8%
Compensation of Officers*	$35,364	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,748,954
Total Liabilities	$1
Net Assets	$2,748,953

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$553,226

Expenses

$196,566

Net Income

$356,660

Net Assets

$2,811,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	18.1%
Interest Revenue	$59	0.0%
Dividends	$83,124	15.0%
Sales of Assets	$64,054	11.6%
Other Income	$305,989	55.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,000	73.8%
Compensation of Officers*	$32,366	16.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,811,421
Total Liabilities	$0
Net Assets	$2,811,421

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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Updated January 26, 2026

Lloyd L And Helen R Dilworth Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $142k (2024)

Expenses $199k (2024)

Total Assets $3.11M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$142k (2024)

Expenses

$199k (2024)

Total Assets

$3.11M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2020

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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