Civic Intelligence

Mariposa Dr Foundation

990 • Fiscal year 2017 • EIN 27-0726866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$139,888

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$39,793

Down $3,189 (-7.4%) from 2016

Net Assets

Up

$32,931

Up $45,835 (+355%) from 2016

Liabilities

Down

$6,862

Down $49,024 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$821,416

Up $124,776 (+18%) from 2016

Expenses

Up

$775,636

Up $107,508 (+16%) from 2016

Net Income

Up

$45,780

Up $17,268 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$39,793
Liabilities$6,862
Net Assets$32,931
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$821,416
Expenses$775,636
Net Income$45,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$821,416
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
Loans From Officers Directors$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$20,128$34,378▲ $14,250
Pledges and Grants Receivable$22,000$0▼ $22,000
Investments in Publicly Traded Securities-$5,051-
Land, Buildings, and Equipment, Net$854$364▼ $490
Total Assets$42,982$39,793▼ $3,189
Liabilities
Accounts Payable and Accrued Expenses$5,886$6,862▲ $976
Total Liabilities$55,886$6,862▼ $49,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,000$25,000▲ $3,000
Unrestricted Net Assets$-34,904$7,931▲ $42,835
Total Net Assets Fund Balance$-12,904$32,931▲ $45,835
Total Liabilities and Net Assets / Fund Balance$42,982$39,793▼ $3,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364$2,796$3,160
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Thorndike SurielExecutive DirectorFT$86,241$53,647$139,888

Board Members and Trustees

NameTitle
Aislinn DoylePresident (through April 2017)
Tesha PoePresident(Started April 2017)
Elizabeth SpeersDirector
Raymond Jay DunnDirector
Rosy GonzalezDirector
Stacey KertsmanSecretary
Jessica MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,274
Program Service Revenue
$376,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,274
Change in Net Assets
$45,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55
Total Revenue per Audited Statements
$821,471
Total Revenue per Form 990
$821,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,493
Salaries, Compensation, and Employee Benefits$206,776
Other Expenses$197,367
Total Fundraising Expense$54,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$371,493--$371,493
Current Officers, Directors, Trustees, and Key Employees$69,944$34,972$34,972$139,888
Other Expenses$138,500--$138,500
Other Salaries and Wages$26,693$12,096$12,096$50,885
Travel$16,641$1,696-$18,337
Fees for Services Other$7,007$4,062$3,504$14,573
Payroll Taxes$5,616$2,808$2,808$11,232
Insurance-$7,821-$7,821
Fees for Services Accounting-$5,935-$5,935
All Other Expenses$5,496$25$259$5,780
Other Employee Benefits$2,385$1,193$1,193$4,771
Office Expenses-$3,771-$3,771
Interest-$1,000-$1,000
Information Technology$865-$130$995
Depreciation Depletion-$490-$490
Fees for Services Legal-$165-$165
Total Functional Expenses$644,640$76,034$54,962$775,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,636
Total Expenses per Audited Statements$775,636
Total Expenses per Form 990$775,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$371,493

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$371,493
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thorndike Suriel
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
600

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support and promote education and empowerment programs for young girls in the Dominican Republic.
IRS990/AllOtherContributionsAmt0445274
IRS990/AllOtherExpensesGrp/FundraisingAmt0259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05496
IRS990/AllOtherExpensesGrp/TotalAmt05780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09174351748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 North Aurora Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020128
IRS990/CashNonInterestBearingGrp/EOYAmt034378
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034972
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445274
IRS990/CYGrantsAndSimilarPaidAmt0371493
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376142
IRS990/CYRevenuesLessExpensesAmt045780
IRS990/CYSalariesCompEmpBnftPaidAmt0206776
IRS990/CYTotalExpensesAmt0775636
IRS990/CYTotalFundraisingExpenseAmt054962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0490
IRS990/DepreciationDepletionGrp/TotalAmt0490
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. The Mariposa Foundation has daily programs that include academic tutoring, sports, art, theatre, health, environmental education and more. (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 a prior year 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0644640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05935
IRS990/FeesForServicesAccountingGrp/TotalAmt05935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesLegalGrp/TotalAmt0165
IRS990/FeesForServicesOtherGrp/FundraisingAmt03504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07007
IRS990/FeesForServicesOtherGrp/TotalAmt014573
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0371493
IRS990/ForeignGrantsGrp/TotalAmt0371493
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Thorndike Suriel
IRS990/Form990PartVIISectionAGrp/PersonNm1Aislinn Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Jay Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Speers
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacey Kertsman
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosy Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Tesha Poe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (through April 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President(Started April 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0371493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0821416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ProgramServicesAmt0865
IRS990/InformationTechnologyGrp/TotalAmt0995
IRS990/InsuranceGrp/ManagementAndGeneralAmt07821
IRS990/InsuranceGrp/TotalAmt07821
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05051
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364
IRS990/LandBldgEquipCostOrOtherBssAmt03160
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-12904
IRS990/NetAssetsOrFundBalancesEOYAmt032931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03771
IRS990/OfficeExpensesGrp/TotalAmt03771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04771
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt0138500
IRS990/OtherExpensesGrp/TotalAmt0138500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026693
IRS990/OtherSalariesAndWagesGrp/TotalAmt050885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt05616
IRS990/PayrollTaxesGrp/TotalAmt011232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Thorndike Suriel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Project Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314557
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328618
IRS990/PYRevenuesLessExpensesAmt028512
IRS990/PYSalariesCompEmpBnftPaidAmt0164807
IRS990/PYTotalExpensesAmt0668128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt01537998
IRS990ScheduleA/SubstantialContributorsTotAmt0294500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832498
IRS990ScheduleA/TotalSupportAmt01832498
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0775636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055
IRS990ScheduleD/RevenueNotReportedAmt055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364
IRS990ScheduleD/TotalExpensesPerForm990Amt0775636
IRS990ScheduleD/TotalRevenuePerForm990Amt0821416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775636
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0371493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0To act as an advocate for children's health and education.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0371493
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/SubtotalSpentAmt0371493
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/TotalSpentAmt0371493
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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 11b
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/BOYAmt022000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042982
IRS990/TotalAssetsEOYAmt039793
IRS990/TotalAssetsGrp/BOYAmt042982
IRS990/TotalAssetsGrp/EOYAmt039793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0445274
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055886
IRS990/TotalLiabilitiesEOYAmt06862
IRS990/TotalLiabilitiesGrp/BOYAmt055886
IRS990/TotalLiabilitiesGrp/EOYAmt06862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032931
IRS990/TotalOtherCompensationAmt053647
IRS990/TotalProgramServiceExpensesAmt0644640
IRS990/TotalProgramServiceRevenueAmt0376142
IRS990/TotalReportableCompFromOrgAmt086241
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01696
IRS990/TravelGrp/ProgramServicesAmt016641
IRS990/TravelGrp/TotalAmt018337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07931
IRS990/USAddress/AddressLine1Txt0421 North Aurora Street
IRS990/USAddress/CityNm0Ithaca
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mariposadrfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09174351748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,793
Liabilities
$6,862
Net assets
$32,931
Revenue
$821,416
Expenses
$775,636
Net income
$45,780
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