Nonprofit · EIN 91-1805591
D F DILLON FOUNDATION
Tax-exempt · LINCOLN, NE 68506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $15,427,899 | $8,906,509 | $6,521,390 | $64,324,491 | $0 | $64,324,491 |
| December 31, 2024 | 990-PF | $18,438,350 | $7,255,731 | $11,182,619 | $57,803,101 | $0 | $57,803,101 |
| December 31, 2023 | 990-PF | $4,911,423 | $6,955,360 | -$2,043,937 | $46,620,482 | $0 | $46,620,482 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $132,917
- Dividends
- $2,094,992
- Interest
- $164,442
- Net gain from sales of assets
- $13,035,548
Expenses
- Grants and similar amounts paid
- $8,130,700
- Compensation of officers, directors and key employees
- $72,500
- Disbursements for charitable purposes
- $8,130,700
- Excise tax on investment income
- $205,680
Balance sheet and other
- Total assets, start of year
- $57,803,101
- Total assets, end of year
- $64,324,491
- Total liabilities, end of year
- $0
- Net assets, end of year
- $64,324,491
- Fair market value of assets
- $161,703,510
- Qualifying distributions
- $8,130,700
- Net investment income
- $15,294,982
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH KERRIGAN PO BOX 6368, LINCOLN, NE 68506 | PRES/TREAS | 0 | $50,000 |
| DONALD F DILLON PO BOX 6368, LINCOLN, NE 68506 | DIRECTOR | 0 | $7,500 |
| PATRICK J KERRIGAN PO BOX 6368, LINCOLN, NE 68506 | VP/SEC/DIREC | 0 | $7,500 |
| DAVID B POLICKY PO BOX 6368, LINCOLN, NE 68506 | DIRECTOR | 0 | $7,500 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH KERRIGAN PO BOX 6368, LINCOLN, NE 68506 | PRES/TREAS | 0 | $50,000 |
| DONALD F DILLON PO BOX 6368, LINCOLN, NE 68506 | DIRECTOR | 0 | $7,500 |
| PATRICK J KERRIGAN PO BOX 6368, LINCOLN, NE 68506 | VP/SEC/DIREC | 0 | $7,500 |
| DAVID B POLICKY PO BOX 6368, LINCOLN, NE 68506 | DIRECTOR | 0 | $7,500 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH KERRIGAN PO BOX 6368, LINCOLN, NE 68506 | PRES/TREAS | 0 | $50,000 |
| DONALD F DILLON PO BOX 6368, LINCOLN, NE 68506 | DIRECTOR | 0 | $10,000 |
| PATRICK J KERRIGAN PO BOX 6368, LINCOLN, NE 68506 | VP/SEC/DIREC | 0 | $10,000 |
| DAVID B POLICKY PO BOX 6368, LINCOLN, NE 68506 | DIRECTOR | 0 | $10,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 6368, LINCOLN, NE 68506-0368
- In care of
- % JOE KERRIGAN PRES
- Signed the 990-PF
- JOSEPH KERRIGAN, PRES/TREAS
- Phone
- (402) 937-9818
- Return prepared by
- HOCKING & SCHULENBERG LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-1805591
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $64,324,491
- Income (IRS master file)
- $54,839,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $15,427,899 | $8,906,509 | $64,324,491 | IRS |
| 990-PF | December 2024 | $18,438,350 | $7,255,731 | $57,803,101 | IRS |
| 990-PF | December 2023 | $4,911,423 | $6,955,360 | $46,620,482 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1805591).
Questions about D F DILLON FOUNDATION
- What is the EIN of D F DILLON FOUNDATION?
- The employer identification number (EIN) of D F DILLON FOUNDATION is 91-1805591.
- Is D F DILLON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to D F DILLON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does D F DILLON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of D F DILLON FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did D F DILLON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of D F DILLON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $50,000 (JOSEPH KERRIGAN, PRES/TREAS).
- How much revenue does D F DILLON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $15,427,899, expenses of $8,906,509 and total assets of $64,324,491 at year end.
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