Dillon International Inc Endowment Tr
Dillon International Inc Endowment Tr's assets plummeted by 93% in 2023 due to expenses vastly exceeding revenue.
EIN: 200565165 · Tulsa, OK · NTEE: T113 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $14K |
| Total Expenses | $274K |
| Program Spending | 90% |
| Net Assets | $18K |
| Transparency Score | 20/100 |
Is Dillon International Inc Endowment Tr Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Dillon International Inc Endowment Tr directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Dillon International Inc Endowment Tr
Dillon International Inc Endowment Tr (EIN: 200565165) is a nonprofit organization based in Tulsa, OK, classified under NTEE code T113. The organization reported total revenue of $14K and total assets of $18K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dillon International Inc Endowment Tr's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Dillon International Inc Endowment Tr is a micro nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $14K |
| Total Expenses | $274K |
| Surplus / Deficit | $-259,972 |
| Total Assets | $18K |
| Net Assets | $18K |
| Operating Margin | -1822.1% |
| Months of Reserves | 0.8 months |
Financial Health Grade: C
In 2023, Dillon International Inc Endowment Tr reported a deficit of $260K with expenses exceeding revenue, holds 0.8 months of operating reserves (limited).
Financial Trends
Over 13 years of filings (2011–2023), Dillon International Inc Endowment Tr's revenue has grown at a compound annual growth rate (CAGR) of 1.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -59.5% | +4479.1% | -93.2% |
| 2022 | -40.6% | -61.7% | -7.8% |
| 2021 | +62.7% | -8.8% | +2.0% |
| 2019 | -151.4% | -0.8% | +8.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Dillon International Inc Endowment Tr with a Mission Score of 20 out of 100 (Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Dillon International Inc Endowment Tr allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $260K, with expenses exceeding revenue.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation, indicating no paid executive leadership. This suggests a volunteer-led structure or that executive functions are handled by an affiliated entity, which can be efficient but also raises questions about accountability and operational capacity given the significant expenses in 2023.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Dillon International Inc Endowment Tr's IRS 990 filings:
- Unsustainable spending in 2023: Expenses ($274,240) were nearly 20 times its revenue ($14,268).
- Dramatic asset depletion: Assets decreased by 93% from $268,303 in 2022 to $18,216 in 2023.
- Significant negative net income in 2023: A loss of over $259,000 in a single year.
- Lack of detailed expense breakdown for the large 2023 spending event.
Strengths
The following positive indicators were identified for Dillon International Inc Endowment Tr:
- Consistent IRS 990 filing history over 13 periods.
- Historically low liabilities ($0 reported across all filings).
- No reported officer compensation, indicating a lean administrative structure or volunteer leadership.
Frequently Asked Questions about Dillon International Inc Endowment Tr
Is Dillon International Inc Endowment Tr a legitimate charity?
Dillon International Inc Endowment Tr (EIN: 200565165) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 20/100. It has 13 years of IRS 990 filings on record. Total revenue: $14K. 4 red flags identified. 3 strengths noted. Financial health grade: C.
How does Dillon International Inc Endowment Tr spend its money?
Dillon International Inc Endowment Tr directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Dillon International Inc Endowment Tr tax-deductible?
Dillon International Inc Endowment Tr is registered as a tax-exempt nonprofit (EIN: 200565165). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Dillon International Inc Endowment Tr compare to similar nonprofits?
With a transparency score of 20/100 (Poor), Dillon International Inc Endowment Tr is below average for NTEE category T113 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Dillon International Inc Endowment Tr located?
Dillon International Inc Endowment Tr is headquartered in Tulsa, Oklahoma and files with the IRS under EIN 200565165. It is classified under NTEE code T113.
How many years of IRS 990 filings does Dillon International Inc Endowment Tr have?
Dillon International Inc Endowment Tr has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $14K in total revenue.
What caused the $274,240 in expenses in 2023, given the organization's endowment fund nature and low historical expenses?
The provided data does not specify the nature of these expenses. This significant outlay, especially compared to the $5,989 in expenses in 2022, is a critical area for further inquiry to understand the organization's financial activities.
How does Dillon International Inc Endowment Tr plan to recover from the substantial asset depletion in 2023?
With assets reduced from $268,303 to $18,216, the organization faces a significant challenge. The filings do not indicate a recovery plan, and future revenue generation will be crucial for its sustainability.
Is the organization still actively functioning as an endowment fund given its current asset level?
An endowment fund typically holds substantial assets to generate income. With assets at $18,216, its capacity to function effectively as an endowment is severely limited, especially if it's meant to support a larger entity like Dillon International Inc.
Filing History
IRS 990 filing history for Dillon International Inc Endowment Tr showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Dillon International Inc Endowment Tr's revenue has grown by 20.1%, moving from $12K to $14K. Total assets decreased by 91.8% over the same period, from $222K to $18K. Total functional expenses rose by 2021.8%, from $13K to $274K. In its most recent filing year (2023), Dillon International Inc Endowment Tr reported a deficit of $260K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $14K | $274K | $18K | $0 | — | View 990 |
| 2022 | $35K | $6K | $268K | $0 | — | View 990 |
| 2021 | $59K | $16K | $291K | $0 | — | View 990 |
| 2020 | $36K | $17K | $285K | $0 | — | — |
| 2019 | $-37,523 | $16K | $281K | $0 | — | View 990 |
| 2018 | $73K | $16K | $258K | $0 | — | View 990 |
| 2017 | $22K | $15K | $285K | $0 | — | — |
| 2016 | $9K | $16K | $257K | $0 | — | View 990 |
| 2015 | $24K | $16K | $249K | $0 | — | View 990 |
| 2014 | $14K | $15K | $270K | $0 | — | View 990 |
| 2013 | $22K | $14K | $267K | $0 | — | View 990 |
| 2012 | $7K | $13K | $229K | $0 | — | View 990 |
| 2011 | $12K | $13K | $222K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $14K, expenses of $274K, and assets of $18K (revenue -59.5% year-over-year).
- 2022: Revenue of $35K, expenses of $6K, and assets of $268K (revenue -40.6% year-over-year).
- 2021: Revenue of $59K, expenses of $16K, and assets of $291K (revenue +62.7% year-over-year).
- 2020: Revenue of $36K, expenses of $17K, and assets of $285K.
- 2019: Revenue of $-37,523, expenses of $16K, and assets of $281K (revenue -151.4% year-over-year).
- 2018: Revenue of $73K, expenses of $16K, and assets of $258K (revenue +224.2% year-over-year).
- 2017: Revenue of $22K, expenses of $15K, and assets of $285K (revenue +142.8% year-over-year).
- 2016: Revenue of $9K, expenses of $16K, and assets of $257K (revenue -60.7% year-over-year).
- 2015: Revenue of $24K, expenses of $16K, and assets of $249K (revenue +68.5% year-over-year).
- 2014: Revenue of $14K, expenses of $15K, and assets of $270K (revenue -36.6% year-over-year).
- 2013: Revenue of $22K, expenses of $14K, and assets of $267K (revenue +224.0% year-over-year).
- 2012: Revenue of $7K, expenses of $13K, and assets of $229K (revenue -42.6% year-over-year).
- 2011: Revenue of $12K, expenses of $13K, and assets of $222K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Dillon International Inc Endowment Tr:
Data Sources and Methodology
This transparency report for Dillon International Inc Endowment Tr is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.