Nonprofit · EIN 64-0707746
THE RILEY FOUNDATION
Tax-exempt · MERIDIAN, MS 39305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,377,646 | $2,404,073 | $7,973,573 | $100,976,890 | $5,617,700 | $95,359,190 |
| December 31, 2024 | 990-PF | $2,073,903 | $2,252,763 | -$178,860 | $93,438,730 | $8,221,542 | $85,217,188 |
| December 31, 2023 | 990-PF | $5,635,683 | $7,731,400 | -$2,095,717 | $81,956,790 | $12,047,840 | $69,908,950 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,041,356
- Interest
- $668,531
- Net gain from sales of assets
- $8,667,759
Expenses
- Grants and similar amounts paid
- $977,827
- Compensation of officers, directors and key employees
- $717,644
- Salaries, compensation and benefits (total)
- $91,136
- Disbursements for charitable purposes
- $4,507,963
- Excise tax on investment income
- $140,504
Balance sheet and other
- Total assets, start of year
- $93,438,730
- Total assets, end of year
- $100,976,890
- Total liabilities, end of year
- $5,617,700
- Net assets, end of year
- $95,359,190
- Fair market value of assets
- $102,898,906
- Qualifying distributions
- $4,507,963
- Net investment income
- $10,377,646
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 | Other / benefits |
|---|---|---|---|---|
| MARTY DAVIDSON 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | CHAIRMAN/CEO | 20 | $216,305 | $0 |
| BECKY G FARLEY 4518 POPLAR SPINGS DRIVE, MERIDIAN, MS 39305 | EXEC. DIRECT | 40 | $159,014 | $74,559 |
| MALCOLM PORTERA 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | VP/SECRETARY | 10 | $105,229 | $0 |
| CHRISTY S BUCKALEW 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | CONTROLLER Highest-paid employee | 32 | $91,136 | $55,337 |
| TOMMY DULANEY 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | TREASURER | 10 | $81,846 | $0 |
| MANNY MITCHELL 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $23,000 | $0 |
| WAYNE HENSON 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $22,250 | $0 |
| LINDY R DEEN 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| CHRISTINE RILEY 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| GAIL RILEY 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| RICHARD F RILEY JR 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| WILLIAM W SIMMONS 4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTY DAVIDSON 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | CHAIRMAN CEO | 20 | $196,641 | $0 |
| BECKY G FARLEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | EXECUTIVE DIRECTOR | 40 | $144,558 | $66,061 |
| MALCOLM PORTERA 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | VPSECRETARY | 10 | $95,663 | $0 |
| TOMMY DULANEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | TREASURER | 10 | $74,405 | $0 |
| CHRISTY S BUCKALEW 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | CONTROLLER Highest-paid employee | 32 | $51,917 | $36,023 |
| MANNY MITCHELL 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,250 | $0 |
| WAYNE HENSON 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,250 | $0 |
| LINDY R DEEN 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| CHRISTINE RILEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| RICHARD F RILEY Jr 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| GAIL W RILEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $21,500 | $0 |
| EDWIN DOWNER 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $20,000 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARTY DAVIDSON 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | CHAIRMAN CEO | 20 | $189,625 | $0 |
| BECKY G FARLEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | EXECUTIVE DIRECTOR | 40 | $139,400 | $81,297 |
| MALCOLM PORTERA 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | VPSECRETARY | 10 | $92,250 | $0 |
| TOMMY DULANEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | TREASURER | 10 | $71,750 | $0 |
| MANNY MITCHELL 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $23,250 | $0 |
| EDWIN DOWNER 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,500 | $0 |
| WAYNE HENSON 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,500 | $0 |
| LINDY R DEEN 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| CHRISTINE RILEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| RICHARD F RILEY Jr 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $22,000 | $0 |
| GAIL W RILEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $21,000 | $0 |
| MARY A RILEY 4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305 | DIRECTOR | 5 | $5,000 | $0 |
Address and contacts
- Address (IRS master file)
- 4518 POPLAR SPRINGS DR, MERIDIAN, MS 39305-2616
- In care of
- % MARTY DAVIDSON
- Signed the 990-PF
- MARTY DAVIDSON, CHAIRMAN/CEO
- Phone
- (601) 481-1430
- Website
- WWW.RILEYFOUNDATION.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
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
- 64-0707746
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $100,976,890
- Income (IRS master file)
- $24,412,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,377,646 | $2,404,073 | $100,976,890 | IRS |
| 990-PF | December 2024 | $2,073,903 | $2,252,763 | $93,438,730 | IRS |
| 990-PF | December 2023 | $5,635,683 | $7,731,400 | $81,956,790 | 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 64-0707746).
Questions about THE RILEY FOUNDATION
- What is the EIN of THE RILEY FOUNDATION?
- The employer identification number (EIN) of THE RILEY FOUNDATION is 64-0707746.
- Is THE RILEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE RILEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE RILEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE RILEY 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 THE RILEY 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 THE RILEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 12 received compensation from the organization, the highest $216,305 (MARTY DAVIDSON, CHAIRMAN/CEO).
- How much revenue does THE RILEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,377,646, expenses of $2,404,073 and total assets of $100,976,890 at year end.
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