Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Mariposa Dr Foundation
990 • Fiscal year 2012 • EIN 27-0726866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.74x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$37,263
No earlier filing loaded for comparison.
Net Assets
-$213,733
No earlier filing loaded for comparison.
Liabilities
$250,996
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$556,070
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $316,000
Mission and Program Overview
Mission
To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.
Filing and Contact Details
Filer
- EIN
- 27-0726866
Raw XML AppendixShowing 400 of 411 raw XML fields
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| IRS990/Description | 0 | We have provided significant funding for the following programs. Without our support, these programs would not exist today.Our primary grantee is The Mariposa Foundation in Cabarete Dominican Republic. We have funded this organization since our inception in 2009. To date this program in the Dominican Republic has been able to serve the needs of more than 100 girls living in poverty and their families. The Mariposa Foundation has daily programs that include academic tutoring, sports, art, theatre, health, environmental education and more. The program has expanded from serving just 15 girls at the beginning of 2010 to 100 in 2012. (Continued on Schedule O)Our support has fully funded six main initiatives; academic enrichment, community engagement, experiential learning, health and wellness, international awareness and summer programs.In 2012 we funded the purchase of a 5,000 square meter piece of property to transform an abandoned school into the brand new Mariposa Center for Girls.Our support of The Mariposa Foundation has also allowed them to partner with CEPROSH, local public schools and host community events. Our work with The Mariposa Foundation has directly affected more than 3,000 people.Mariposas Montessori is an early childhood development program that provides the children of Cabarete with the critical foundation needed for educational success and a happy and healthy life. |
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| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | Schedule F, Part I, Line 3: We do not accept unsolicited grant requests. We only fund organizations after thorough investigation and approval. All organizations in the Dominican Republic must submit yearly grant proposals. All grants shall only be used for the purposes stated in the original proposal. Any deviation from this requires pre-approval from The Mariposa DR Foundation in writing. Grantees must provide quarterly reports including financials. Grants are also monitored through close collaboration and frequent field visits. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no other committees authorized to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is reviewed during Board Meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Any conflict of interest reports are reviewed at Board Meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request. |
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| IRS990/TotalLiabilitiesEOY | 0 | 250996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37207 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37263 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 147 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35184 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -213733 |
| IRS990/TotalOtherCompensation | 0 | 13429 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 485562 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 48000 |
| IRS990/TotalRevenueCurrentYear | 0 | 316000 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 231542 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 316000 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4533 |
| IRS990/Travel/ProgramServices | 0 | 37153 |
| IRS990/Travel/Total | 0 | 41686 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 27905 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -225880 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 250000 |
| IRS990/WebSite | 0 | www.mariposadrfoundation.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270726866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Mariposa DR Foundation |
| ReturnHeader/Filer/NameControl | 0 | MARI |
| ReturnHeader/Filer/Phone | 0 | 9174351748 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 421 North Aurora Street |
| ReturnHeader/Filer/USAddress/City | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | Jessica Mitchell |
| ReturnHeader/Officer/Phone | 0 | 9174351748 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271895149 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Heveron & Heveron CPAs |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,263
- Liabilities
- $250,996
- Net assets
- -$213,733
- Revenue
- -
- Expenses
- $556,070
- Net income
- -