Civic Intelligence

Mariano Rivera Foundation

990PF • Fiscal year 2012 • EIN 13-4076067

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,647,494

Up $788,450 (+20%) from 2011

Net Assets

Up

$4,647,494

Up $788,450 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$226,216

Up $91,813 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$4,647,494
Liabilities$0
Net Assets$4,647,494
Open 2012 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

2012

Revenue-
Expenses$226,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th 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 GrantREFUGIO DE ESPERANZA (REFUGE OF HOPE CHURCH)CHURCH RENOVATIONS SUPPORT FOR RELIGIOUS SERVICES, EDUCATION AND COMMUNITY SERVICES501(C) (3)NEW ROCHELLE, NY, US$100,000
Paid GrantIT'S A NEW BEGINNINGRELIGIOUS EDUCATIONUNCONDITIONAL EXEMPTSTATEN ISLAND, NY, US$50,000
Paid GrantTHE CHURCH OF GOD PROPHECYMINISTRY SERVICES501(C) (3)CLEVELAND, TN, US$45,000
Paid GrantTHE SALVATION ARMYMINISTRY SERVICES501(C) (3)ALEXANDRIA, VA, US$10,000
Paid GrantWESTCHESTER COMMUNITY COLLEGEEDUCATION-VALHALLA, NY, US$3,000
Filing and Contact Details

Filer

EIN
13-4076067
Raw XML AppendixShowing 400 of 508 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIANO RIVERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLARA RIVERA
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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/Amount045000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MINISTRY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHURCH RENOVATIONS SUPPORT FOR RELIGIOUS SERVICES, EDUCATION AND COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MINISTRY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE CHURCH OF GOD PROPHECY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11IT'S A NEW BEGINNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12REFUGIO DE ESPERANZA (REFUGE OF HOPE CHURCH)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WESTCHESTER COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1UNCONDITIONAL EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2970
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11156 JEFFERSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13615 SLATERS LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1475 GRASSLANDS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1STATEN ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW ROCHELLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4VALHALLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322313
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410595
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0208000
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/AppliedToCurrentYear0209765
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0209765
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20103155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30439211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40292337
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50418965
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50418965
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0838575
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03872
IRS990PF/UndistributedIncome/ExcessFromYear20103155
IRS990PF/UndistributedIncome/ExcessFromYear30439211
IRS990PF/UndistributedIncome/ExcessFromYear40292337
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0213637
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03872
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01257540
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01253668
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0700000
IRS990ScheduleB/ContributorInfo/AggregateContributions151808
IRS990ScheduleB/ContributorInfo/AggregateContributions210800
IRS990ScheduleB/ContributorInfo/AggregateContributions325000
IRS990ScheduleB/ContributorInfo/AggregateContributions412500
IRS990ScheduleB/ContributorInfo/AggregateContributions516213
IRS990ScheduleB/ContributorInfo/AggregateContributions628867
IRS990ScheduleB/ContributorInfo/AggregateContributions75000
IRS990ScheduleB/ContributorInfo/AggregateContributions815000
IRS990ScheduleB/ContributorInfo/AggregateContributions922309
IRS990ScheduleB/ContributorInfo/AggregateContributions107500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10321 CHATTAHOOCHEE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11145 HUGUENOT STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12437 FIFTH AVE FLOOR 11
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1330 HOOK MOUNTAIN ROAD UNIT 202
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine143075 VETERENS MEMORIAL HIGHWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15700 NORTH SALEM ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16PO BOX 20063
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17405 LEXINGTON AVE 36TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine18450 SANSOME STREET 16TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine19245 PARK AVENUE 31ST FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine110ONE WHITEHALL STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BEAR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW ROCHELLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3MONTVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4RONKONKOMA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5RIDGEFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6GREENSBORO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,647,494
Liabilities
$0
Net assets
$4,647,494
Revenue
-
Expenses
$226,216
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