Nonprofit · EIN 87-3481758
DAVID RIO FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $601 | $46,883 | -$46,282 | $209,500 | $0 | $209,500 |
| September 30, 2024 | 990-PF | $100,000 | $214,050 | -$114,050 | $255,782 | $0 | $255,782 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $601
Expenses
- Grants and similar amounts paid
- $38,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $43,083
Balance sheet and other
- Total assets, start of year
- $255,782
- Total assets, end of year
- $209,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $209,500
- Fair market value of assets
- $209,500
- Qualifying distributions
- $43,083
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 |
|---|---|---|---|
| SCOTT LOWE 25 MIRABEL AVE, SAN FRANCISCO, CA 94110 | PRESIDENT | 1 | $0 |
| DONNA UMEKI 931-A BUENA VISTA AVE, ALAMEDA, CA 94501 | SECRETARY & TREASURER | 1 | $0 |
| MBOONE UMBIMA 1204 PALAWAN CT, TEGA CAY, SC 29708 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT LOWE 25 MIRABEL AVE, SAN FRANCISCO, CA 94110 | PRESIDENT | 1 | $0 |
| DONNA UMEKI 931-A BUENA VISTA AVE, ALAMEDA, CA 94501 | SECRETARY & TREASURER | 1 | $0 |
| MBOONE UMBIMA 1204 PALAWAN CT, TEGA CAY, SC 29708 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 885462, SAN FRANCISCO, CA 94188-5462
- Signed the 990-PF
- SCOTT LOWE, PRESIDENT
- Phone
- (415) 694-6555
- Website
- WWW.DAVIDRIOFOUNDATION.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3481758 or by the name DAVID RIO FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 87-3481758
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $209,500
- Income (IRS master file)
- $601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $601 | $46,883 | $209,500 | XML |
| 990-PF | September 2024 | $100,000 | $214,050 | $255,782 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | 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 87-3481758).
Questions about DAVID RIO FOUNDATION
- What is the EIN of DAVID RIO FOUNDATION?
- The employer identification number (EIN) of DAVID RIO FOUNDATION is 87-3481758.
- Is DAVID RIO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DAVID RIO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID RIO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID RIO 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 DAVID RIO 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 DAVID RIO FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVID RIO FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $601, expenses of $46,883 and total assets of $209,500 at year end.
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