Robert E Dillon Foundation

Robert E Dillon Foundation's assets have declined by 79% over a decade due to consistent spending exceeding revenue.

EIN: 166030101 · Bridgton, ME · Updated: 2026-03-28

$14KRevenue

$21KAssets

40/100Mission Score (Fair)

About Robert E Dillon Foundation

Robert E Dillon Foundation (EIN: 166030101) is a nonprofit organization based in Bridgton, ME. The organization reported total revenue of $14K and total assets of $21K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Robert E Dillon Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Robert E Dillon Foundation exhibits a concerning trend of declining financial health over the past decade. Its assets have steadily decreased from $134,665 in 2011 to $28,384 in 2023, while expenses have consistently outpaced revenue. For instance, in 2023, the organization reported revenue of $5,691 against expenses of $12,283, indicating a significant operating deficit. This pattern of spending more than it earns is a long-standing issue, with negative revenues reported in 2015 and 2013, further eroding its asset base.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operational deficits suggest that the current spending levels are unsustainable given its revenue generation. The foundation's ability to fund its mission is diminishing as its asset base shrinks. The lack of officer compensation reported across all filings indicates a volunteer-led structure, which can be a positive for efficiency if other costs are well-managed.

In terms of transparency, the consistent filing of IRS Form 990s demonstrates a commitment to public disclosure. However, the NTEE code being unknown and the limited financial details provided in the summary make a deeper analysis of its programmatic focus and impact difficult. While the foundation is transparent in its filing, the financial trends raise questions about its long-term viability and the effectiveness of its financial management strategies.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Robert E Dillon Foundation with a Mission Score of 40 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 20%
programs: 70%
fundraising: 10%

According to IRS 990 filings, Robert E Dillon Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization is likely run by volunteers and does not incur salary expenses for its officers, which is positive for resource allocation.

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 Robert E Dillon Foundation's IRS 990 filings:

Consistent operating deficits, with expenses exceeding revenue in nearly all reported periods (e.g., 2023: $5,691 revenue vs. $12,283 expenses).
Significant and continuous decline in assets, from $134,665 in 2011 to $28,384 in 2023, indicating an unsustainable financial model.
Negative revenue reported in multiple years (e.g., -$2,218 in 2015, -$1,122 in 2013), suggesting potential investment losses or unusual financial events.
Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary, hindering a full assessment of spending efficiency.
Unknown NTEE code, which limits understanding of the organization's specific charitable purpose and impact.

Strengths

The following positive indicators were identified for Robert E Dillon Foundation:

Consistent filing of IRS Form 990s, demonstrating a commitment to regulatory transparency.
No officer compensation reported, indicating a volunteer-led organization and efficient use of funds by avoiding executive salaries.
Low liabilities reported ($0 or $1 across all filings), suggesting minimal debt burden.

Frequently Asked Questions about Robert E Dillon Foundation

What is the specific mission and programs of the Robert E Dillon Foundation?

The provided data does not specify the foundation's mission or the programs it supports, making it difficult to assess its impact.

How does the foundation plan to address its consistent operating deficits?

The filings consistently show expenses exceeding revenue, leading to asset depletion. The data does not indicate any specific strategies to reverse this trend.

What is the breakdown of the foundation's expenses (program, administrative, fundraising)?

The provided summary data does not offer a detailed breakdown of expenses, which is crucial for assessing spending efficiency.

What is the source of the foundation's revenue, and are there plans to increase it?

The data only shows total revenue, not its sources. Given the declining assets, understanding revenue generation and growth strategies is critical.

What is the long-term sustainability plan for the foundation given its declining assets?

With assets decreasing from $134,665 to $28,384 over 12 years, the foundation's long-term viability is a significant concern without a clear plan to stabilize its finances.

Filing History

IRS 990 filing history for Robert E Dillon Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Robert E Dillon Foundation's revenue has grown by 332.4%, moving from $1K to $6K. Total assets decreased by 78.9% over the same period, from $135K to $28K. Total functional expenses fell by 36.5%, from $19K to $12K. In its most recent filing year (2023), Robert E Dillon Foundation reported a deficit of $7K, with expenses exceeding revenue. The organization holds $1 in liabilities against $28K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $28K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$6K	$12K	$28K	$1	—	—
2022	$2K	$10K	$33K	$1	—	—
2021	$5K	$9K	$42K	$1	—	—
2020	$3K	$10K	$46K	$1	—	View 990
2019	$3K	$9K	$53K	$1	—	View 990
2015	$-2,218	$11K	$89K	$0	—	View 990
2014	$4K	$9K	$102K	$0	—	View 990
2013	$-1,122	$12K	$108K	$0	—	View 990
2012	$6K	$19K	$121K	$0	—	View 990
2011	$1K	$19K	$135K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $6K, expenses of $12K, and assets of $28K (revenue +155.5% year-over-year).
2022: Revenue of $2K, expenses of $10K, and assets of $33K (revenue -54.3% year-over-year).
2021: Revenue of $5K, expenses of $9K, and assets of $42K (revenue +73.4% year-over-year).
2020: Revenue of $3K, expenses of $10K, and assets of $46K (revenue -10.7% year-over-year).
2019: Revenue of $3K, expenses of $9K, and assets of $53K.
2015: Revenue of $-2,218, expenses of $11K, and assets of $89K (revenue -162.0% year-over-year).
2014: Revenue of $4K, expenses of $9K, and assets of $102K.
2013: Revenue of $-1,122, expenses of $12K, and assets of $108K (revenue -118.7% year-over-year).
2012: Revenue of $6K, expenses of $19K, and assets of $121K (revenue +356.5% year-over-year).
2011: Revenue of $1K, expenses of $19K, and assets of $135K.

Data Sources and Methodology

This transparency report for Robert E Dillon Foundation 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.