Riley Foundation

Michael D Riley Ttee

Columbia, MS
Tax-exempt since Feb. 2007
EIN: 20-6747301

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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.

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

Donations to this organization are tax deductible.

Revenue

$4.69k (2024)

Expenses

$132k (2024)

Total Assets

$72 (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

$4,691

Expenses

$131,923

Net Income

-$127,232

Net Assets

$72

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,691	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,898	100.0%
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	$72
Total Liabilities	$0
Net Assets	$72

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on Sept. 30, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$4,249

Expenses

$31,039

Net Income

-$26,790

Net Assets

$127,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,875	67.7%
Dividends	$1,374	32.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,014	99.9%
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	$127,304
Total Liabilities	$0
Net Assets	$127,304

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on Oct. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$436

Expenses

$60,000

Net Income

-$59,564

Net Assets

$154,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$436	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,000	100%
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	$154,094
Total Liabilities	$0
Net Assets	$154,094

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on Oct. 3, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$21

Expenses

Net Income

$21

Net Assets

$213,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$213,658
Total Liabilities	$0
Net Assets	$213,658

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on April 22, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

-$39,034

Expenses

$404,114

Net Income

-$443,148

Net Assets

$213,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33
Dividends	$10,017
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$404,114	100%
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	$213,637
Total Liabilities	$1
Net Assets	$213,636

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on Sept. 13, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$25,610

Expenses

$31,436

Net Income

-$5,826

Net Assets

$656,783

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$84	0.3%
Dividends	$26,498	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$656,784
Total Liabilities	$1
Net Assets	$656,783

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on July 14, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$21,041

Expenses

$370

Net Income

$20,671

Net Assets

$662,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$80	0.4%
Dividends	$20,961	99.6%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$662,610
Total Liabilities	$0
Net Assets	$662,610

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on May 14, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$16,130

Expenses

$35,480

Net Income

-$19,350

Net Assets

$650,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$137	0.8%
Dividends	$17,592	> 100%
Sales of Assets	-$1,599
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,000	98.6%
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	$650,779
Total Liabilities	$0
Net Assets	$650,779

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$16,299

Expenses

$105,452

Net Income

-$89,153

Net Assets

$670,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,245	93.5%
Sales of Assets	-$1,972
Other Income	$3,025	18.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,000	99.6%
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	$670,129
Total Liabilities	$0
Net Assets	$670,129

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on May 16, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$22,120

Expenses

$8,814

Net Income

$13,306

Net Assets

$759,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$22,119	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,100	91.9%
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	$759,282
Total Liabilities	$0
Net Assets	$759,282

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on Aug. 12, 2016

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

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$35,021

Expenses

$42,127

Net Income

-$7,106

Net Assets

$745,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$34,698	99.1%
Sales of Assets	$322	0.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,500	98.5%
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	$745,976
Total Liabilities	$0
Net Assets	$745,976

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on Aug. 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$26,542

Expenses

$15,729

Net Income

$10,813

Net Assets

$753,083

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,647	> 100%
Sales of Assets	-$4,105
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,064	95.8%
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	$753,083
Total Liabilities	$0
Net Assets	$753,083

Compensation

Key Employees and Officers	Compensation	Other
Mike Riley (Chairman)	$0	$0
Diane Riley (Vice Chairman)	$0	$0
Rebecca Broom (Trustee)	$0	$0

990-PF

Filed on May 15, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$32,750

Expenses

$100,691

Net Income

-$67,941

Net Assets

$742,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$32,536	99.3%
Sales of Assets	$209	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	99.3%
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	$742,270
Total Liabilities	$0
Net Assets	$742,270

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$34,085

Expenses

$503

Net Income

$33,582

Net Assets

$810,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$34,080	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$810,209
Total Liabilities	$0
Net Assets	$810,209

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2007

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

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

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

990-PF

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

PDF

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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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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Riley Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.69k (2024)

Expenses $132k (2024)

Total Assets $72 (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

$4.69k (2024)

Expenses

$132k (2024)

Total Assets

$72 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
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.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006