Civic Intelligence

Mariposa Dr Foundation

990 • Fiscal year 2014 • EIN 27-0726866

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profilewww.mariposadrfoundation.org
421 North Aurora StreetIthaca, NY 14850

(917) 435-1748

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$79,563

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$136,015

Up $86,121 (+173%) from 2013

Net Assets

Up

-$33,975

Up $116,850 (+77%) from 2013

Liabilities

Down

$169,990

Down $30,729 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$620,241

Up $168,217 (+37%) from 2013

Expenses

Up

$503,390

Up $114,274 (+29%) from 2013

Net Income

Up

$116,851

Up $53,943 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $37,263Liabilities 2012: $250,996Net Assets 2012: -$213,7332012Assets 2013: $49,894Liabilities 2013: $200,719Net Assets 2013: -$150,8252013Assets 2014: $136,015Liabilities 2014: $169,990Net Assets 2014: -$33,9752014Assets 2015: $109,590Liabilities 2015: $151,006Net Assets 2015: -$41,4162015Assets 2016: $42,982Liabilities 2016: $55,886Net Assets 2016: -$12,9042016Assets 2017: $39,793Liabilities 2017: $6,862Net Assets 2017: $32,9312017Assets 2018: $45,225Liabilities 2018: $3,417Net Assets 2018: $41,8082018Assets 2019: $190,100Liabilities 2019: $8,928Net Assets 2019: $181,1722019Assets 2020: $213,611Liabilities 2020: $55,411Net Assets 2020: $158,2002020Assets 2021: $269,030Liabilities 2021: $77,510Net Assets 2021: $191,5202021Assets 2022: $205,742Liabilities 2022: $87,088Net Assets 2022: $118,6542022Assets 2023: $227,373Liabilities 2023: $68,688Net Assets 2023: $158,6852023Assets 2024: $219,628Liabilities 2024: $36,087Net Assets 2024: $183,5412024

Highlighted filing

2014

Assets$136,015
Liabilities$169,990
Net Assets-$33,975
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $556,0702012Revenue 2013: $452,024Expenses 2013: $389,116Net Income 2013: $62,9082013Revenue 2014: $620,241Expenses 2014: $503,390Net Income 2014: $116,8512014Revenue 2015: $469,196Expenses 2015: $487,665Net Income 2015: -$18,4692015Revenue 2016: $696,640Expenses 2016: $668,128Net Income 2016: $28,5122016Revenue 2017: $821,416Expenses 2017: $775,636Net Income 2017: $45,7802017Revenue 2018: $837,034Expenses 2018: $828,012Net Income 2018: $9,0222018Revenue 2019: $1,073,997Expenses 2019: $934,633Net Income 2019: $139,3642019Revenue 2020: $590,957Expenses 2020: $613,929Net Income 2020: -$22,9722020Revenue 2021: $775,219Expenses 2021: $741,899Net Income 2021: $33,3202021Revenue 2022: $902,681Expenses 2022: $975,547Net Income 2022: -$72,8662022Revenue 2023: $814,981Expenses 2023: $774,950Net Income 2023: $40,0312023Revenue 2024: $811,926Expenses 2024: $787,070Net Income 2024: $24,8562024

Highlighted filing

2014

Revenue$620,241
Expenses$503,390
Net Income$116,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$620,241
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.

To support and promote education and empowerment programs for young girls in the Dominican Republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$48,671$33,897▼ $14,774
Land, Buildings, and Equipment, Net$1,222$2,118▲ $896
Total Assets$49,893$136,015▲ $86,122
Liabilities
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Deferred Revenue-$11,030-
Accounts Payable and Accrued Expenses$719$8,960▲ $8,241
Total Liabilities$200,719$169,990▼ $30,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,150$0▼ $2,150
Unrestricted Net Assets$-152,976$-33,975▲ $119,001
Total Net Assets Fund Balance$-150,826$-33,975▲ $116,851
Total Liabilities and Net Assets / Fund Balance$49,893$136,015▲ $86,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,118$1,042$3,160
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Thorndike SurielExecutive DirectorFT$66,000$13,563$79,563

Board Members and Trustees

NameTitle
Aislinn DoylePresident
Raymond Jay DunnDirector
Jennifer FurigaySecretary
Jessica MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,536
Program Service Revenue
$157,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,536
Change in Net Assets
$116,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,208
Other Expenses$161,854
Salaries, Compensation, and Employee Benefits$102,328
Total Fundraising Expense$34,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$239,208--$239,208
Other Expenses$94,350--$94,350
Current Officers, Directors, Trustees, and Key Employees$39,781$19,891$19,891$79,563
Fees for Services Other$10,183$8,952$5,091$24,226
Travel$11,760$5,016-$16,776
Other Salaries and Wages$15,716$233$233$16,182
All Other Expenses$175$741$7,550$8,466
Payroll Taxes$2,727$1,363$1,363$5,453
Interest-$4,000-$4,000
Office Expenses-$3,534$186$3,720
Fees for Services Legal-$3,705-$3,705
Fees for Services Accounting-$2,170-$2,170
Insurance-$2,166-$2,166
Information Technology$1,698$18-$1,716
Other Employee Benefits$566$282$282$1,130
Depreciation Depletion-$559-$559
Total Functional Expenses$416,164$52,630$34,596$503,390
International Activity

International Summary

Offices
1
Employees
1
Spending
$239,208

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicTo act as an advocate for children's health and education.-11$239,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond Jay DunnBoard MemberDunn Family Foundation loaned money to Organization and they are paying it back. Board member is on both boards.No$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no other committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed during Board Meetings prior to filing.”

Form 990, Part VI, Section B, line 12C

“Any conflict of interest reports are reviewed at Board Meetings.”

Form 990, Part VI, Section B, line 15A

“The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mariposa DR Foundation
EIN
27-0726866
Phone
9174351748
Address
421 North Aurora Street, Ithaca, NY 14850

Signing Officer

Name
Jessica Mitchell
Title
Treasurer
Phone
9174351748
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thorndike Suriel
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
500

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 405 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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IRS990/Desc0We 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. We work with the international community especially students to fulfill our mission.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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396270
IRS990ScheduleA/TotalSupportAmt01396270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0239208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0To act as an advocate for children's health and education.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0239208
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash Funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To support the Mariposa Center for Girls.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0239208
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are monitored via frequent field visits and close collaboration between organizations.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0239208
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Raymond Jay Dunn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Dunn Family Foundation loaned money to Organization and they are paying it back. Board member is on both boards.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed during Board Meetings prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflict of interest reports are reviewed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049893
IRS990/TotalAssetsEOYAmt0136015
IRS990/TotalAssetsGrp/BOYAmt049893
IRS990/TotalAssetsGrp/EOYAmt0136015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462536
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200719
IRS990/TotalLiabilitiesEOYAmt0169990
IRS990/TotalLiabilitiesGrp/BOYAmt0200719
IRS990/TotalLiabilitiesGrp/EOYAmt0169990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33975
IRS990/TotalOtherCompensationAmt013563
IRS990/TotalProgramServiceExpensesAmt0416164
IRS990/TotalProgramServiceRevenueAmt0157705
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05016
IRS990/TravelGrp/ProgramServicesAmt011760
IRS990/TravelGrp/TotalAmt016776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-152976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33975
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt0421 North Aurora Street
IRS990/USAddress/CityNm0Ithaca
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mariposadrfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174351748
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariposa DR Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0270726866
ReturnHeader/Filer/PhoneNum09174351748
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 North Aurora Street
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,015
Liabilities
$169,990
Net assets
-$33,975
Revenue
$620,241
Expenses
$503,390
Net income
$116,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.81$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.90$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.78$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.07$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.82$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.62$0.50$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.25$0.21$0.56