Mary Jane & Marvin Riddle Foundation Charitable Tr

Riddle H Marvin Iii Ttee

Naples, FL
Tax-exempt since Sept. 1992
EIN: 23-2693114

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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

$36.7k (2024)

Expenses

$128k (2024)

Total Assets

$495k (2024)

Total Liabilities

$10.5k (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

$36,725

Expenses

$128,106

Net Income

-$91,381

Net Assets

$484,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$34	0.1%
Dividends	$36,659	99.8%
Sales of Assets	$32	0.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,176	94.6%
Compensation of Officers*	$2,250	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$494,921
Total Liabilities	$10,466
Net Assets	$484,455

Compensation

Key Employees and Officers	Compensation	Other
Mary Jane Riddle (President)	$900	$0
Stephen A Riddle (Director)	$450	$0
Sheila J Riddle (Director)	$450	$0
Deborah R Bernier (Director)	$450	$0

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990-PF

Filed on Nov. 14, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Revenue

$33,830

Expenses

$76,932

Net Income

-$43,102

Net Assets

$472,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$101	0.3%
Dividends	$33,729	99.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,126	93.8%
Compensation of Officers*	$2,230	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$476,501
Total Liabilities	$4,403
Net Assets	$472,098

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$450	$0
Stephen A Riddle (Director)	$450	$0
Sheila J Riddle (Director)	$450	$0
Deborah R Bernier (Director)	$450	$0
Mary Jane Riddle (Director)	$430	$0

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990-PF

Filed on May 9, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$28,488

Expenses

$62,571

Net Income

-$34,083

Net Assets

$458,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$75	0.3%
Dividends	$28,221	99.1%
Sales of Assets	-$8
Other Income	$200	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,066	94.4%
Compensation of Officers*	$2,580	4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$458,417
Total Liabilities	$0
Net Assets	$458,417

Compensation

Key Employees and Officers	Compensation	Other
Deborah R Bernier (Director)	$860	$0
H Marvin Riddle (President)	$430	$0
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0

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990-PF

Filed on Nov. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$29,263

Expenses

$59,173

Net Income

-$29,910

Net Assets

$446,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,777	9.5%
Interest Revenue	$12	0.0%
Dividends	$26,148	89.4%
Sales of Assets	$326	1.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,646	94.0%
Compensation of Officers*	$1,290	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$449,162
Total Liabilities	$2,650
Net Assets	$446,512

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Mary Jane Riddle (Director)	$0	$0
Deborah R Bernier (Director)	$0	$0

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990-PF

Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$25,777

Expenses

$67,053

Net Income

-$41,276

Net Assets

$430,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36	0.1%
Dividends	$25,733	99.8%
Sales of Assets	$8	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,008	94.0%
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	$430,542
Total Liabilities	$1
Net Assets	$430,541

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$0	$0
Mary Jane Riddle (Director)	$0	$0
Stephen A Riddle (Director)	$0	$0
Sheila J Riddle (Director)	$0	$0
Deborah R Bernier (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$28,110

Expenses

$63,071

Net Income

-$34,961

Net Assets

$426,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$730	2.6%
Interest Revenue	$391	1.4%
Dividends	$27,965	99.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,018	90.4%
Compensation of Officers*	$2,005	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$426,593
Total Liabilities	$1
Net Assets	$426,592

Compensation

Key Employees and Officers	Compensation	Other
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Deborah R Bernier (Director)	$430	$0
H Marvin Riddle (President)	$285	$0

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990-PF

Filed on July 15, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$27,292

Expenses

$66,496

Net Income

-$39,204

Net Assets

$410,093

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$650	2.4%
Interest Revenue	$512	1.9%
Dividends	$26,125	95.7%
Sales of Assets	$5	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,801	83.9%
Compensation of Officers*	$2,150	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$410,093
Total Liabilities	$0
Net Assets	$410,093

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$430	$0
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Deborah R Bernier (Director)	$430	$0

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990-PF

Filed on May 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$242,079

Expenses

$47,042

Net Income

$195,037

Net Assets

$399,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$680	0.3%
Interest Revenue	$9	0.0%
Dividends	$22,555	9.3%
Sales of Assets	$218,816	90.4%
Other Income	$19	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,712	88.7%
Compensation of Officers*	$2,150	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$399,854
Total Liabilities	$0
Net Assets	$399,854

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$430	$0
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Deborah R Bernier (Director)	$430	$0

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990-PF

Filed on Aug. 2, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$22,255

Expenses

$47,189

Net Income

-$24,934

Net Assets

$174,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$680	3.1%
Interest Revenue	$1	0.0%
Dividends	$21,574	96.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,180	89.4%
Compensation of Officers*	$2,150	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$174,939
Total Liabilities	$0
Net Assets	$174,939

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$430	$0
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Deborah R Bernier (Director)	$430	$0

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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

$22,488

Expenses

$48,452

Net Income

-$25,964

Net Assets

$171,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,200	5.3%
Interest Revenue	$1	0.0%
Dividends	$21,235	94.4%
Sales of Assets	$0
Other Income	$52	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,493	89.8%
Compensation of Officers*	$2,150	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$171,170
Total Liabilities	$0
Net Assets	$171,170

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$430	$0
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Deborah R Bernier (Director)	$430	$0

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990-PF

Filed on May 16, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$21,088

Expenses

$48,001

Net Income

-$26,913

Net Assets

$167,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$260	1.2%
Interest Revenue	$1	0.0%
Dividends	$20,827	98.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,952	91.6%
Compensation of Officers*	$1,200	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$167,910
Total Liabilities	$0
Net Assets	$167,910

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$240	$0
Mary Jane Riddle (Director)	$240	$0
Stephen A Riddle (Director)	$240	$0
Sheila J Riddle (Director)	$240	$0
Deborah R Bernier (Director)	$240	$0

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990-PF

Filed on May 14, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$20,100

Expenses

$38,475

Net Income

-$18,375

Net Assets

$162,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$660	3.3%
Interest Revenue	$2	0.0%
Dividends	$19,438	96.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,691	87.6%
Compensation of Officers*	$2,150	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$162,077
Total Liabilities	$0
Net Assets	$162,077

Compensation

Key Employees and Officers	Compensation	Other
H Marvin Riddle (President)	$430	$0
Mary Jane Riddle (Director)	$430	$0
Stephen A Riddle (Director)	$430	$0
Sheila J Riddle (Director)	$430	$0
Deborah R Bernier (Director)	$430	$0

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990-PF

Filed on May 13, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$55,768

Expenses

$32,285

Net Income

$23,483

Net Assets

$160,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500	0.9%
Interest Revenue	$20	0.0%
Dividends	$18,004	32.3%
Sales of Assets	$37,244	66.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,593	88.6%
Compensation of Officers*	$2,150	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$160,332
Total Liabilities	$1
Net Assets	$160,331

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,822

Expenses

$31,399

Net Income

-$14,577

Net Assets

$116,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$98	0.6%
Interest Revenue	$6	0.0%
Dividends	$16,718	99.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,470	87.5%
Compensation of Officers*	$2,150	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$116,657
Total Liabilities	$0
Net Assets	$116,657

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Updated March 23, 2026

Mary Jane & Marvin Riddle Foundation Charitable Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $36.7k (2024)

Expenses $128k (2024)

Total Assets $495k (2024)

Total Liabilities $10.5k (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

$36.7k (2024)

Expenses

$128k (2024)

Total Assets

$495k (2024)

Total Liabilities

$10.5k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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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.
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Fiscal Year Ending Dec.
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2001