Mariano Rivera Foundation

990PF • Fiscal year 2021 • EIN 13-4076067

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

-182%

Higher net margin than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$4,316,762

Down $218,341 (-4.8%) from 2020

Net Assets

Down

$4,253,398

Down $215,686 (-4.8%) from 2020

Liabilities

Down

$63,364

Down $2,655 (-4.0%) from 2020

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin3rd percentile

Revenue

Down

$118,641

Down $45,686 (-28%) from 2020

Expenses

$334,327

Up $291,629 (+683%) from 2020

Net Income

Down

-$215,686

Down $337,315 (-277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2021

Assets$4,316,762

Liabilities$63,364

Net Assets$4,253,398

Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2021

Revenue$118,641

Expenses$334,327

Net Income-$215,686

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 14, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay46th 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: 2022-11-14

Preparer

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

Raw XML Appendix325 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2016-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2016-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2018-06-06
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	150000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	26
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	LAND
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IRS990PF/MethodOfAccountingCashInd	0	X
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY/TR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	1760
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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	11425
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	MARIANO RIVERA PUBLIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	GLOBAL MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	P O BOX 11731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	P O BOX 2910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	321 CHATTAHOOCHEE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	071014731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	37320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	19701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	314724
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	19280
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	19280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	23267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	230239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	230239
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	321933
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	295444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	23267
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	314724
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	295444
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	552172
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	256728
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	32406
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK/INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	61662
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	3507
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	850
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	61662
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	1427
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	275
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	0	W CROWDER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt	1	N GHANDIA
TaxesSchedule/TaxesDetail/Amt	0	1427
TaxesSchedule/TaxesDetail/Amt	1	275
TaxesSchedule/TaxesDetail/CategoryTxt	0	CORPORATE
TaxesSchedule/TaxesDetail/CategoryTxt	1	NY - CORPORATE
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NAOMI GANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3023337243
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-14
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/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	2022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUSANNA C JESSUP CPA
ReturnHeader/ReturnTs	0	2022-11-15T13:57:11-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GANDIA
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,316,762
Liabilities: $63,364
Net assets: $4,253,398
Revenue: $118,641
Expenses: $334,327
Net income: -$215,686

	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