Civic Intelligence

Mariano Rivera Foundation

990PF • Fiscal year 2022 • EIN 13-4076067

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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.

Liabilities / Assets

35th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,334,927

Up $18,165 (+0.4%) from 2021

Net Assets

Up

$4,331,911

Up $78,513 (+1.8%) from 2021

Liabilities

Down

$3,016

Down $60,348 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$157,289

Up $38,648 (+33%) from 2021

Expenses

Down

$78,776

Down $255,551 (-76%) from 2021

Net Income

Up

$78,513

Up $294,199 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$4,334,927
Liabilities$3,016
Net Assets$4,331,911
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$157,289
Expenses$78,776
Net Income$78,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANO RIVERAPresident-$0--
CLARA RIVERAVice Preside-$0--
NAOMI GANDIASecretary/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
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jessup & Associates Pa
Address
1818 FOULK RD, WILMINGTON, DE 19810
Preparer
Susanna C Jessup CPA
Phone
3024758480
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MAESTRO CARES FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160642
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0295444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0373541
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0295444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023267
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068358
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051608
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0373541
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0321933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK/INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3418
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt061662
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSEMENT FOR RENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt061662
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt061662
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11427
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2275
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN - M RIVERA PUBLIC FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FED CORPORATE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2NY CORPORATE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02756
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1260
TaxesSchedule/TaxesDetail/Amt01329
TaxesSchedule/TaxesDetail/Amt1260
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE
TaxesSchedule/TaxesDetail/CategoryTxt1NY - CORPORATE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI GANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023337243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIANO RIVERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0134076067
ReturnHeader/Filer/PhoneNum03028321940
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 CHATTAHOOCHEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510392279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 FOULK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024758480
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNA C JESSUP CPA
ReturnHeader/ReturnTs02023-11-15T08:44:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANDIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,927
Liabilities
$3,016
Net assets
$4,331,911
Revenue
$157,289
Expenses
$78,776
Net income
$78,513
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