Civic Intelligence

Mariano Rivera Foundation

990PF • Fiscal year 2011 • EIN 13-4076067

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization Profile
C/O 321 Chattahoochee Drive19701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$3,859,044

No earlier filing loaded for comparison.

Net Assets

$3,859,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$134,403

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,859,044Liabilities 2011: $0Net Assets 2011: $3,859,0442011Assets 2012: $4,647,494Liabilities 2012: $0Net Assets 2012: $4,647,4942012Assets 2013: $4,250,023Liabilities 2013: $0Net Assets 2013: $4,250,0232013Assets 2014: $4,830,535Liabilities 2014: $0Net Assets 2014: $4,830,5352014Assets 2015: $5,052,409Liabilities 2015: $0Net Assets 2015: $5,052,4092015Assets 2019: $5,007,609Liabilities 2019: $3,005Net Assets 2019: $5,004,6042019Assets 2020: $4,535,103Liabilities 2020: $66,019Net Assets 2020: $4,469,0842020Assets 2021: $4,316,762Liabilities 2021: $63,364Net Assets 2021: $4,253,3982021Assets 2022: $4,334,927Liabilities 2022: $3,016Net Assets 2022: $4,331,9112022Assets 2023: $4,524,494Liabilities 2023: $22,063Net Assets 2023: $4,502,4312023

Highlighted filing

2011

Assets$3,859,044
Liabilities$0
Net Assets$3,859,044
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $134,4032011Expenses 2012: $226,2162012Expenses 2013: $864,9752013Revenue 2014: $929,123Expenses 2014: $348,611Net Income 2014: $580,5122014Revenue 2015: $800,279Expenses 2015: $550,984Net Income 2015: $249,2952015Revenue 2019: $81,901Expenses 2019: $54,655Net Income 2019: $27,2462019Revenue 2020: $164,327Expenses 2020: $42,698Net Income 2020: $121,6292020Revenue 2021: $118,641Expenses 2021: $334,327Net Income 2021: -$215,6862021Revenue 2022: $157,289Expenses 2022: $78,776Net Income 2022: $78,5132022Revenue 2023: $234,353Expenses 2023: $63,833Net Income 2023: $170,5202023

Highlighted filing

2011

Revenue-
Expenses$134,403
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANO RIVERAPresident-$0--
CLARA RIVERAVice President-$0--
NAOMI GANDIASecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHURCH OF GOD PROPHECYMINISTRY SERVICES501(C) (3)CLEVELAND, TN, US$120,000
Filing and Contact Details

Filer

EIN
13-4076067
Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount04400
AccountingFeesSchedule/AccountingFees/Category0BDO SEIDMAN, LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04400
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/CostOrOtherBasis029529
DepreciationSchedule/Depreciation/CurrentYearExpense05906
DepreciationSchedule/Depreciation/DateAcquired02008-02-07
DepreciationSchedule/Depreciation/DescriptionOfProperty0VEHICLE 2008 TOYOTA
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/PriorYearsDepreciation014765
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount035089
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount037380
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount072469
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA072469
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps04400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04400
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0756000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss05906
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm035089
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss035089
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0694066
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0788000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm037380
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss037380
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome068982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03453
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0644
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0644
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0125010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0134403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome072469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0828469
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03487
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014403
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip020671
IRS990PF/BalanceSheets/CapitalStockBOY03164978
IRS990PF/BalanceSheets/CapitalStockEOY03164978
IRS990PF/BalanceSheets/CashBOY03150214
IRS990PF/BalanceSheets/CashEOY02516326
IRS990PF/BalanceSheets/CashEOYFMV02516326
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis029529
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY014764
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08858
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08858
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY0694066
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01333860
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01430667
IRS990PF/BalanceSheets/TotalAssetsBOY03164978
IRS990PF/BalanceSheets/TotalAssetsEOY03859044
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03955851
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03164978
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03859044
IRS990PF/BalanceSheets/TotalNetAssetsBOY03164978
IRS990PF/BalanceSheets/TotalNetAssetsEOY03859044
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis098000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis198000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis397000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis697000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis798000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-09-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62008-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-07-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-08-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-09-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-10-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-10-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-02-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CD GE MONEY BANK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CD BANK OF THE SIERRA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CD METLIFE BANK NA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CD DISCOVER BANK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CD METLIFE BANK NA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CD FIRSTBANK OF PR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CD M&I BANK FSB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CD BUSEY BANK NA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses60
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses70
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice098000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice198000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice397000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice697000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice798000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0694066
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03859044
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03164978
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03859044
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0176022
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0176022
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0176022
IRS990PF/DistributableAmount/MinimumInvestmentReturn0177402
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01380
IRS990PF/DistributableAmount/TotalTax01380
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01380
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01380
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01380
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03955851
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03602069
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02408733
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01193336
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable054031
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0177402
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03548038
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03602069
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIANO RIVERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLARA RIVERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NAOMI GANDIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10321 CHATTAHOOCHEE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11321 CHATTAHOOCHEE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12321 CHATTAHOOCHEE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BEAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0691592
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0690902
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.194728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.086503
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.218143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.134065
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.238390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.296539
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03548038
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102791130
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202606789
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302180558
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401757474
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501450471
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0690
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0125010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10241442
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20568654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30292337
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40418965
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50430121
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.973640
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0125010
IRS990PF/QualifyingDistributions/ExpensesAndContributions0125010
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0125010
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NAOMI GANDIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03028321940
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10321 CHATTAHOOCHEE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEAR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THEMARIANORIVERAFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NAOMI GANDIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08472910603
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10321 CHATTAHOOCHEE DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BEAR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0MARIANO RIVERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MINISTRY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE CHURCH OF GOD PROPHECY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2970
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037320
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0120000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0125010
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0176022
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10103155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20439211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30292337
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40418965
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50430121
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus051012
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY051012
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50379109
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01253668
IRS990PF/UndistributedIncome/ExcessFromYear10103155
IRS990PF/UndistributedIncome/ExcessFromYear20439211
IRS990PF/UndistributedIncome/ExcessFromYear30292337
IRS990PF/UndistributedIncome/ExcessFromYear40418965
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0125010
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01632777
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01683789
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0750000
IRS990ScheduleB/ContributorInfo/AggregateContributions16000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10321 CHATTAHOOCHEE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11145 HUGUENOT STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BEAR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW ROCHELLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019701
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110801
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARIANO RIVERA
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1STEINER SPORTS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation020671
LandEtcSchedule2/LandEtc/BookValue08858
LandEtcSchedule2/LandEtc/CategoryOrItem0VEHICLE 2008 TOYOTA
LandEtcSchedule2/LandEtc/CostOrOtherBasis029529
LandEtcSchedule2/LandEtc/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description1OTHER CHARITY RELATED EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1610
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02843
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02843
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1610
SubstantialContributorsSch/SubstantialContributor/PersonName0MARIANO RIVERA
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10321 CHATTAHOOCHEE DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BEAR
SubstantialContributorsSch/SubstantialContributor/USAddress/State0DE
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode019701
TaxesSchedule/Taxes/Amount0644
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0644
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134076067
ReturnHeader/Filer/Name/BusinessNameLine10MARIANO RIVERA FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone03028321940
ReturnHeader/Filer/USAddress/AddressLine10C/O 321 CHATTAHOOCHEE DRIVE
ReturnHeader/Filer/USAddress/City0BEAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,044
Liabilities
$0
Net assets
$3,859,044
Revenue
-
Expenses
$134,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$0.23$0.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.16$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.25$0.12$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$0.16$0.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.00$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.80$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.93$0.35$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.86
2012Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.13