Mariano Rivera Foundation

990PF • Fiscal year 2019 • EIN 13-4076067

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

321 Chattahoochee DriveBear, DE 19701

(302) 832-1940

Siviq Scores

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

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

33%

Higher net margin than 82% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$5,007,609

Down $44,800 (-0.9%) from 2015

Net Assets

Down

$5,004,604

Down $47,805 (-0.9%) from 2015

Liabilities

$3,005

Up $3,005 from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin82nd percentile

Revenue

Down

$81,901

Down $718,378 (-90%) from 2015

Expenses

Down

$54,655

Down $496,329 (-90%) from 2015

Net Income

Down

$27,246

Down $222,049 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2019

Assets$5,007,609

Liabilities$3,005

Net Assets$5,004,604

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$81,901

Expenses$54,655

Net Income$27,246

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay30th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIANO RIVERA	President	-	$0	-	-
CLARA RIVERA	Vice Preside	-	$0	-	-
NAOMI GANDIA	Secretary/Tr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mariano Rivera Foundation
EIN: 13-4076067
Phone: 3028321940
Address: 321 CHATTAHOOCHEE DRIVE, BEAR, DE 19701

Signing Officer

Name: Naomi Gandia
Title: Secretary/treasurer
Phone: 3023337243
Signed: 2020-11-16

Preparer

Firm: Jessup & Associates Pa
Address: 1818 FOULK RD, WILMINGTON, DE 19810
Preparer: Susanna C Jessup CPA
Phone: 3024758480

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARIANO RIVERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CLARA RIVERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	NAOMI GANDIA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3028321940
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.THEMARIANORIVERAFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	FUNDING OF MARIANO RIVERA PUBLIC FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	MORTGAGE ASSISTANCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	FAMILY TRAINING RETREAT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	TUITION ASSISTANCE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	NAOMI GANDIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3028321940
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	321 CHATTAHOOCHEE DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	BEAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	19701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MARIANO RIVERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	THE URSULINE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	SMART TUITION PROCESSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	MONTCLAIR STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	PENN STATE BELFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1354 NORTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	450 SERRA MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	P O BOX 11731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1 NORMAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PENN STATE CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEW ROCHELLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	STATE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	94305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	07101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	07043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	16801
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	40825
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	17558
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	17558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	230239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	272335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	279156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	279156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	525841
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	23267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	230239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	272335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	40825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	23267
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	804997
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	781730
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	29673
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2733
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	32406
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	20000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	20000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	20000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	840
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	1883
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FED CORPORATE TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	PENALTIES AND FINES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK/INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	HALL OF FAME EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	16560
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	1590
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	525
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOAN - M RIVERA PUBLIC FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	FED CORPORATE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	NY CORPORATE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2430
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	575
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	0	595487
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt	1	4243
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	MARIANO RIVERA PUBLIC FOUNDATION
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	1	W CROWDER
TaxesSchedule/TaxesDetail/Amt	0	1582
TaxesSchedule/TaxesDetail/Amt	1	399
TaxesSchedule/TaxesDetail/Amt	2	275
TaxesSchedule/TaxesDetail/Amt	3	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	CORPORATE
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	2	NY - FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt	3	NY - CORPORATE
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NAOMI GANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3023337243
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARIANO RIVERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MARI
ReturnHeader/Filer/EIN	0	134076067
ReturnHeader/Filer/PhoneNum	0	3028321940
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	321 CHATTAHOOCHEE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	19701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5F38C3C0EEA611C9912F739052536A1BDBB8FFC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	510392279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JESSUP & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1818 FOULK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19810
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3024758480
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUSANNA C JESSUP CPA
ReturnHeader/ReturnTs	0	2020-11-17T10:00:22-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,007,609
Liabilities: $3,005
Net assets: $5,004,604
Revenue: $81,901
Expenses: $54,655
Net income: $27,246

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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