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Harold E Riley Foundation

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6 (2024)

Expenses
$18.9k (2024)

Total Assets
$56.6k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6
Expenses
$18,931
Net Income
-$18,925
Net Assets
$56,607
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,775
19.9%
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 $56,607
Total Liabilities $0
Net Assets $56,607
Compensation
Key Employees and Officers Compensation Other
Colby Adams (Trustee) $0 $0
Ed Upton (Trustee) $0 $0
Doug Welch (Trustee) $0 $0
Jeff Wallace (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$3,885
Expenses
$133,108
Net Income
-$136,993
Net Assets
$75,532
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35
Sales of Assets -$3,920
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,623
20.0%
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 $75,532
Total Liabilities $0
Net Assets $75,532
Compensation
Key Employees and Officers Compensation Other
Colby Adams (Trustee) $0 $0
Ed Upton (Trustee) $0 $0
Doug Welch (Trustee) $0 $0
Jeff Wallace (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$877,482
Expenses
$859,945
Net Income
$17,537
Net Assets
$212,525
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $82,000
9.3%
Interest Revenue $0
Dividends $1
0.0%
Sales of Assets $0
Other Income $795,481
90.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $686,824
79.9%
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 $375,387
Total Liabilities $162,862
Net Assets $212,525
Compensation
Key Employees and Officers Compensation Other
Colby Adams (Trustee) $0 $0
Ed Upton (Trustee) $0 $0
Doug Welch (Trustee) $0 $0
Jeff Wallace (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$584,984
Expenses
$18,717,006
Net Income
-$18,132,022
Net Assets
$194,988
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $423,378
72.4%
Interest Revenue $0
Dividends $16,120
2.8%
Sales of Assets $145,486
24.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,401,547
93.0%
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 $357,850
Total Liabilities $162,862
Net Assets $194,988
Compensation
Key Employees and Officers Compensation Other
Colby Adams (Trustee) $0 $0
Ed Upton (Trustee) $0 $0
Doug Welch (Trustee) $0 $0
Jeff Wallace (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,067,133
Expenses
$4,253,942
Net Income
$4,813,191
Net Assets
$17,761,312
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,182,390
> 100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $79,230
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,402,735
33.0%
Compensation of Officers* $197,668
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 $17,794,646
Total Liabilities $33,334
Net Assets $17,761,312
Compensation
Key Employees and Officers Compensation Other
Mike Hughes (Chairman, President, Trustee) $129,809 $6,982
Charles Hott (Chief Investment Officer, Trustee) $60,359 $5,786
Dr D Hance Dilbeck Jr (Trustee) $2,500 $0
Tom Pulley (Vice President, Secretary, Trustee) $2,500 $0
David August Boto (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$860,302
Expenses
$1,059,972
Net Income
-$1,920,274
Net Assets
$13,043,665
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,460
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $271,850
Notable Expenses Percent of Total Expenses
Charitable Disbursements $647,115
61.1%
Compensation of Officers* $176,071
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,057,488
Total Liabilities $13,823
Net Assets $13,043,665
Compensation
Key Employees and Officers Compensation Other
Mike Hughes (Chairman, President, Trustee) $125,146 $5,178
Charles Hott (Chief Investment Officer, Trustee) $43,425 $3,183
Dr D Hance Dilbeck Jr (Trustee) $2,500 $0
Tom Pulley (Vice President, Secretary, Trustee) $2,500 $0
David August Boto (Trustee) $2,500 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,317,788
Expenses
$784,622
Net Income
$13,533,166
Net Assets
$15,556,851
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,062,347
98.2%
Interest Revenue $0
Dividends $18,993
0.1%
Sales of Assets $236,448
1.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $394,212
50.2%
Compensation of Officers* $37,583
4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,607,111
Total Liabilities $50,260
Net Assets $15,556,851
Compensation
Key Employees and Officers Compensation Other
Mike Hughes (Chairman, President, Trustee) $21,407 $746
Charley Hott (Chief Investment Officer, Trustee) $9,176 $439
Dr D Hance Dilbeck Jr (Trustee) $3,500 $0
Tom Pulley (Vice President, Secretary, Trustee) $3,500 $0
Tom Coston Partial Year (Trustee) $0 $0
Neal Jeffrey Partial Year (Trustee) $0 $0
Dr Charles R Martin Partial Year (Trustee) $0 $0
Jeff D Reeter Partial Year (Trustee) $0 $0
C Clifton Robinson Partial Year (Trustee) $0 $0
Paul Spann Partial Year (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,368
Expenses
$449,666
Net Income
-$430,298
Net Assets
$2,009,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,156
16.3%
Program Services $0
Investment Income $31,550
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,338
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,009,364
Total Liabilities $0
Net Assets $2,009,364
Compensation
Key Employees and Officers Compensation Related Other
Harold E Riley Partial Year (Trustee) $0 $0 $0
Dottie S Riley Partial Year (Trustee) $0 $0 $0
Rick D Riley Partial Year (Vice President, Secretary,) $0 $0 $0
Reuben Brooks (Trustee) $0 $0 $0
Dr D Hance Dilbeck Jr (Trustee) $0 $0 $0
Mike Hughes (Chairman, President, Trustee) $0 $0 $0
Steven M James Partial Year (Trustee) $0 $0 $0
Neal Jeffrey (Trustee) $0 $0 $0
Dr Charles R Martin (Trustee) $0 $0 $0
Jeff D Reeter (Trustee) $0 $0 $0
C Clifton Robinson (Trustee) $0 $0 $0
Tom Pulley (Vice President, Secretary, & Trustee) $0 $0 $0
Paul Spann (Trustee) $0 $0 $0
Charley Hott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,869
Expenses
$208,316
Net Income
-$192,447
Net Assets
$3,116,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
1.3%
Program Services $0
Investment Income $27,939
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,270
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,116,428
Total Liabilities $0
Net Assets $3,116,428
Compensation
Key Employees and Officers Compensation Related Other
Harold E Riley Partial Year (Trustee) $0 $0 $0
Dottie S Riley (Trustee) $0 $0 $0
Rick D Riley (Vice President, Secretary, & Trustee) $0 $0 $0
Reuben Brooks (Trustee) $0 $0 $0
Dr D Hance Dilbeck Jr (Trustee) $0 $0 $0
Mike Hughes Partial Year (Chairman, President, Treasurer, & Trustee) $0 $0 $0
Steven M James (Trustee) $0 $0 $0
Neal Jeffrey (Trustee) $0 $194 $0
David F Maron Partial Year (Trustee) $0 $0 $0
Dr Charles R Martin (Trustee) $0 $0 $0
Jeff D Reeter (Trustee) $0 $177 $0
C Clifton Robinson (Trustee) $0 $163 $0
Tom Pulley Partial Year (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,328
Expenses
$111,672
Net Income
$28,656
Net Assets
$2,768,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,000
60.6%
Program Services $0
Investment Income $55,328
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,771,141
Total Liabilities $3,020
Net Assets $2,768,121
Compensation
Key Employees and Officers Compensation Related Other
Harold E Riley (Chairman, President, Treasurer & Trustee) $0 $0 $0
Dottie S Riley (Trustee) $0 $0 $0
Rick D Riley (Vice President, Secretary & Trustee) $0 $0 $0
Reuben Brooks (Trustee) $0 $0 $0
Dr D Hance Dilbeck Jr (Trustee) $0 $0 $0
Steven M James (Trustee) $0 $0 $0
Neal Jeffrey (Trustee) $0 $131 $0
David F Maron (Trustee) $0 $0 $0
Dr Charles R Martin (Trustee) $0 $0 $0
Jeff D Reeter (Trustee) $0 $187 $0
C Clifton Robinson (Trustee) $0 $187 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,051
Expenses
$200,394
Net Income
$34,657
Net Assets
$2,815,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,000
76.6%
Program Services $0
Investment Income $55,051
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,815,288
Total Liabilities $0
Net Assets $2,815,288
Compensation
Key Employees and Officers Compensation Related Other
Harold E Riley (Chairman, President, Treasurer & Trustee) $0 $0 $0
Dottie S Riley (Trustee) $0 $0 $0
Rick D Riley (Vice President, Secretary & Trustee) $0 $0 $0
Reuben Brooks (Trustee) $0 $0 $0
Dr E Dean Gage (Trustee) $0 $0 $0
Steven M James (Trustee) $0 $0 $0
Neal Jeffrey (Trustee) $0 $0 $0
David F Maron (Trustee) $0 $0 $0
Dr Charles R Martin (Trustee) $0 $0 $0
Jeff D Reeter (Trustee) $0 $0 $0
C Clifton Robinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,595
Expenses
$225,325
Net Income
$28,270
Net Assets
$3,051,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
78.9%
Program Services $0
Investment Income $52,599
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $996
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,051,925
Total Liabilities $0
Net Assets $3,051,925
Compensation
Key Employees and Officers Compensation Related Other
Harold E Riley (Chairman & Trustee) $0 $0 $0
Dottie S Riley (Trustee) $0 $0 $0
Rick D Riley (Secretary & Trustee) $0 $0 $0
Reuben Brooks (Trustee) $0 $0 $0
Dr E Dean Gage (Trustee) $0 $0 $0
Steven M James (Trustee) $0 $0 $0
David F Maron (Trustee) $0 $0 $0
Dr Charles R Martin (Trustee) $0 $0 $0
Jeff D Reeter (Trustee) $0 $0 $0
C Clifton Robinson (Trustee) $0 $0 $0
R Dary Stone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,015
Expenses
$200,030
Net Income
$147,985
Net Assets
$3,557,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,000
86.2%
Program Services $0
Investment Income $47,861
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,557,887
Total Liabilities $0
Net Assets $3,557,887

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,813
Expenses
$100,030
Net Income
$237,783
Net Assets
$3,093,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,000
88.8%
Program Services $0
Investment Income $37,368
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $445
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,093,905
Total Liabilities $0
Net Assets $3,093,905

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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