Nonprofit · EIN 22-6054887
RIVER BRANCH FOUNDATION
Tax-exempt · PONTE VEDRA, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,123,486 | $10,677,786 | -$6,554,300 | $10,263,045 | $0 | $10,263,045 |
| December 31, 2024 | 990-PF | $8,752,269 | $11,871,992 | -$3,119,723 | $16,884,319 | $75,555 | $16,808,764 |
| December 31, 2022 | 990-PF | $2,687,137 | $2,203,263 | $483,874 | $17,679,906 | $851 | $17,679,055 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $340,217
- Net gain from sales of assets
- $3,783,224
- Other income
- $45
Expenses
- Grants and similar amounts paid
- $10,495,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,501,771
- Excise tax on investment income
- $55,652
Balance sheet and other
- Total assets, start of year
- $16,884,319
- Total assets, end of year
- $10,263,045
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,263,045
- Fair market value of assets
- $14,217,052
- Qualifying distributions
- $10,501,771
- Net investment income
- $4,123,486
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 |
|---|---|---|---|
| JENNIFER JOHNSON DUKE 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | DIRECTOR | 0 | $0 |
| KARI JENKINS 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
| SIMON GREGG 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
| JASON GREGG 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER JOHNSON DUKE 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | DIRECTOR | 0 | $0 |
| JUDITH LEROUX 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
| SIMON GREGG 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
| JASON GREGG 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER JOHNSON DUKE 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | DIRECTOR | 0 | $0 |
| JUDITH LEROUX 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
| SIMON GREGG 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
| JASON GREGG 830 A1A NORTH SUITE 13 BOX 132, PONTE VEDRA, FL 32082 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 830 A1A N STE 13 PMB 132, PONTE VEDRA, FL 32082-3290
- Signed the 990-PF
- JENNIFER JOHNSON DUKE, DIRECTOR
- Phone
- (904) 435-3204
- Website
- RIVERBRANCHFOUNDATION.ORG
- Return prepared by
- SMOAK DAVIS & NIXON 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 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
- 22-6054887
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $10,263,045
- Income (IRS master file)
- $4,123,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $4,123,486 | $10,677,786 | $10,263,045 | XML |
| 990-PF | December 2024 | $8,752,269 | $11,871,992 | $16,884,319 | XML |
| 990-PF | December 2023 | $3,307,946 | $1,059,550 | $19,937,242 | IRS |
| 990-PF | December 2022 | $2,687,137 | $2,203,263 | $17,679,906 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RIVER BRANCH FOUNDATION
- What is the EIN of RIVER BRANCH FOUNDATION?
- The employer identification number (EIN) of RIVER BRANCH FOUNDATION is 22-6054887.
- Is RIVER BRANCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to RIVER BRANCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RIVER BRANCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RIVER BRANCH FOUNDATION 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 RIVER BRANCH FOUNDATION 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 RIVER BRANCH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does RIVER BRANCH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,123,486, expenses of $10,677,786 and total assets of $10,263,045 at year end.
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