Nonprofit · EIN 38-3439851
RILEY FOUNDATION
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $47,387 | $69,237 | -$21,850 | $475,875 | $0 | $475,875 |
| September 30, 2024 | 990-PF | $40,653 | $68,448 | -$27,795 | $497,724 | $0 | $497,724 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $18,762
- Net gain from sales of assets
- $28,625
Expenses
- Grants and similar amounts paid
- $56,619
- Compensation of officers, directors and key employees
- $11,840
- Disbursements for charitable purposes
- $57,803
- Excise tax on investment income
- $510
Balance sheet and other
- Total assets, start of year
- $497,724
- Total assets, end of year
- $475,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $475,875
- Fair market value of assets
- $649,621
- Qualifying distributions
- $57,803
- Net investment income
- $47,387
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK TRUST N A PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 2 | $11,840 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK TRUST N A PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 2 | $11,762 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-7874
- In care of
- % COMERICA BANK CO-TTEE
- Signed the 990-PF
- MATTHEW GRABOWSKI, VICE PRESIDENT
- Phone
- (313) 222-3085
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 38-3439851
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $475,875
- Income (IRS master file)
- $336,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $47,387 | $69,237 | $475,875 | XML |
| 990-PF | September 2024 | $40,653 | $68,448 | $497,724 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | 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 38-3439851).
Questions about RILEY FOUNDATION
- What is the EIN of RILEY FOUNDATION?
- The employer identification number (EIN) of RILEY FOUNDATION is 38-3439851.
- Is RILEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to RILEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RILEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RILEY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RILEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of RILEY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $11,840 (COMERICA BANK TRUST N A, CO-TRUSTEE).
- How much revenue does RILEY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $47,387, expenses of $69,237 and total assets of $475,875 at year end.
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All nonprofits in DETROIT · Michigan · Philanthropy, voluntarism and grantmaking foundations