Civic Intelligence

Mariano Rivera Foundation

990PF • Fiscal year 2023 • EIN 13-4076067

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,524,494

Up $189,567 (+4.4%) from 2022

Net Assets

Up

$4,502,431

Up $170,520 (+3.9%) from 2022

Liabilities

Up

$22,063

Up $19,047 (+632%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$234,353

Up $77,064 (+49%) from 2022

Expenses

Down

$63,833

Down $14,943 (-19%) from 2022

Net Income

Up

$170,520

Up $92,007 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$4,524,494
Liabilities$22,063
Net Assets$4,502,431
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$234,353
Expenses$63,833
Net Income$170,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
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
2024-11-12
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 Appendix290 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015726
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0295444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0404858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0295444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023267
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047043
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031317
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0404858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0373541
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02756
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1260
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FED CORPORATE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NY CORPORATE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03588
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1275
TaxesSchedule/TaxesDetail/Amt02225
TaxesSchedule/TaxesDetail/Amt1275
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATE
TaxesSchedule/TaxesDetail/CategoryTxt1NY - CORPORATE
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI GANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023337243
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNA C JESSUP CPA
ReturnHeader/ReturnTs02024-11-15T12:51:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,524,494
Liabilities
$22,063
Net assets
$4,502,431
Revenue
$234,353
Expenses
$63,833
Net income
$170,520
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