Nonprofit · EIN 59-3057267
RIVERSIDE FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,345,835 | $878,928 | $1,466,907 | $13,677,185 | $0 | $13,677,185 |
| December 31, 2024 | 990-PF | $1,406,395 | $789,477 | $616,918 | $12,210,275 | $0 | $12,210,275 |
| December 31, 2023 | 990-PF | $958,655 | $827,680 | $130,975 | $11,593,357 | $0 | $11,593,357 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $820,130
- Interest
- $5,489
- Net gain from sales of assets
- $1,520,216
Expenses
- Grants and similar amounts paid
- $758,472
- Compensation of officers, directors and key employees
- $62,832
- Disbursements for charitable purposes
- $758,472
- Excise tax on investment income
- $10,675
Balance sheet and other
- Total assets, start of year
- $12,210,278
- Total assets, end of year
- $13,677,185
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,677,185
- Fair market value of assets
- $18,023,866
- Qualifying distributions
- $758,472
- Net investment income
- $825,619
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 |
|---|---|---|---|
| HELEN WERKING 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | EXECUTIVE DI | 40 | $62,832 |
| JAMES ABERNATHY 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| CATHERINE BAUMAN 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | TREASURER | 4 | $0 |
| CLINT DAWKINS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| ROBERT COLYER 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | PRESIDENT | 4 | $0 |
| CHARLES KINNEY 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| LORRAINE H DAJANI 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| W RANDALL MANN 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| JUDITH A MANESS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| GRESHAM STONEBURNER 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | PRESIDENT | 4 | $0 |
| KATY TOWERS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| DAVID WILLIAMS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| ALONZO WALTON 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | VICE PRESIDE | 4 | $0 |
| ROBERT S FRANCO 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| WILLIAM J KNAUER 9090 BARRISTER COURT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
990-PF for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN WERKING 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | EXECUTIVE DI | 40 | $61,200 |
| JAMES ABERNATHY 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| CATHERINE BAUMAN 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| CLINT DAWKINS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| ROBERT COLYER 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | VICE PRESIDE | 4 | $0 |
| CHARLES KINNEY 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| LORRAINE H DAJANI 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| W RANDALL MANN 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| JUDITH A MANESS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| GRESHAM STONEBURNER 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | PRESIDENT | 4 | $0 |
| KATY TOWERS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| DAVID WILLIAMS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | PRESIDENT | 4 | $0 |
| ALONZO WALTON 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | TREASURER | 4 | $0 |
| ROBERT S FRANCO 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| WILLIAM J KNAUER 9090 BARRISTER COURT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN WERKING 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | EXECUTIVE DI | 40 | $60,000 |
| JAMES ABERNATHY 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| CATHERINE BAUMAN 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| CLINT DAWKINS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| ROBERT COLYER 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | VICE PRESIDE | 4 | $0 |
| CHARLES KINNEY 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| LORRAINE H DAJANI 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| W RANDALL MANN 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| JUDITH A MANESS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| GRESHAM STONEBURNER 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | PRESIDENT | 4 | $0 |
| KATY TOWERS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| DAVID WILLIAMS 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | PRESIDENT | 4 | $0 |
| ALONZO WALTON 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | TREASURER | 4 | $0 |
| ROBERT S FRANCO 9090 BARRISTER CT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
| WILLIAM J KNAUER 9090 BARRISTER COURT, JACKSONVILLE, FL 32257 | BOD | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 9090 BARRISTER CT, JACKSONVILLE, FL 32257-5068
- In care of
- % HELEN WERKING
- Signed the 990-PF
- HELEN WERKING, EXECUTIVE DIRECTOR
- Phone
- (904) 730-9552
- Website
- RIVERSIDEHOSPITALFDN.ORG
- Return prepared by
- RALSTON & COMPANY PA CPA
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
- 59-3057267
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $13,677,185
- Income (IRS master file)
- $9,135,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,345,835 | $878,928 | $13,677,185 | XML |
| 990-PF | December 2024 | $1,406,395 | $789,477 | $12,210,275 | IRS |
| 990-PF | December 2023 | $958,655 | $827,680 | $11,593,357 | 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 59-3057267).
Questions about RIVERSIDE FOUNDATION INC
- What is the EIN of RIVERSIDE FOUNDATION INC?
- The employer identification number (EIN) of RIVERSIDE FOUNDATION INC is 59-3057267.
- Is RIVERSIDE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to RIVERSIDE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RIVERSIDE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RIVERSIDE FOUNDATION INC 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 RIVERSIDE FOUNDATION INC 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 RIVERSIDE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $62,832 (HELEN WERKING, EXECUTIVE DI).
- How much revenue does RIVERSIDE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,345,835, expenses of $878,928 and total assets of $13,677,185 at year end.
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