Civic Intelligence

Mariano Rivera Foundation

990PF • Fiscal year 2013 • EIN 13-4076067

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,250,023

Down $397,471 (-8.6%) from 2012

Net Assets

Down

$4,250,023

Down $397,471 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$864,975

Up $638,759 (+282%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$4,250,023
Liabilities$0
Net Assets$4,250,023
Open 2013 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

2013

Revenue-
Expenses$864,975
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th 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$500,000
Paid GrantTHE CHURCH OF GOD PROPHECYMINISTRY SERVICES501(C) (3)CLEVELAND, TN, US$273,000
Filing and Contact Details

Filer

EIN
13-4076067
Raw XML AppendixShowing 400 of 510 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
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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/Amount0500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1273000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHURCH RENOVATIONS SUPPORT FOR RELIGIOUS SERVICES, EDUCATION AND COMMUNITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MINISTRY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10REFUGIO DE ESPERANZA (REFUGE OF HOPE CHURCH)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE CHURCH OF GOD PROPHECY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10NORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2970
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW ROCHELLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137320
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0773000
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/AppliedToCurrentYear0217082
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0217082
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103872
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30103155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40439211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50292337
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50292337
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01182926
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0636688
IRS990PF/UndistributedIncome/ExcessFromYear103872
IRS990PF/UndistributedIncome/ExcessFromYear30103155
IRS990PF/UndistributedIncome/ExcessFromYear40439211
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0853770
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0636688
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01475263
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0838575
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions25500
IRS990ScheduleB/ContributorInfo/AggregateContributions328000
IRS990ScheduleB/ContributorInfo/AggregateContributions4103181
IRS990ScheduleB/ContributorInfo/AggregateContributions55000
IRS990ScheduleB/ContributorInfo/AggregateContributions65000
IRS990ScheduleB/ContributorInfo/AggregateContributions710000
IRS990ScheduleB/ContributorInfo/AggregateContributions810000
IRS990ScheduleB/ContributorInfo/AggregateContributions930000
IRS990ScheduleB/ContributorInfo/AggregateContributions1012500
IRS990ScheduleB/ContributorInfo/AggregateContributions1125000
IRS990ScheduleB/ContributorInfo/AggregateContributions1212500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10636 11TH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1117 STATE STREET SUITE 1600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12110 HENRY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13302 WASHINGTON AVENUE EXTENSION
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14C/O KEITH KANTROWITZ 1111A MARCUS A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine152001 BLAKE STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16PO BOX 4100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine171 TWINS WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine181 ROYAL WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine19600 MONTGOMERY STREET 6TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1101296 SOMERSET ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111450 N END AVENUE APT 12A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112C/O MARIANO RIVERA FOUNDATION 321 C
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SARATOGA SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3ALBANY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4LAKE SUCCESS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5DENVER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7MINNEAPOLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8KANSAS CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10TEANECK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City12BEAR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State11NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State12DE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,023
Liabilities
$0
Net assets
$4,250,023
Revenue
-
Expenses
$864,975
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