Civic Intelligence

Gc Rivera Foundation

990EZ • Fiscal year 2016 • EIN 46-4145731

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GCRIVERAFOUNDATION.ORG
145 Oakwood Rd EastWatchung, NJ 07069

(908) 963-6963

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$26,003

No earlier filing loaded for comparison.

Net Assets

$26,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

$44,370

No earlier filing loaded for comparison.

Expenses

$18,367

No earlier filing loaded for comparison.

Net Income

$26,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $26,003Liabilities 2016: $0Net Assets 2016: $26,0032016Assets 2017: $6,009Liabilities 2017: $0Net Assets 2017: $6,0092017Assets 2018: $6,997Liabilities 2018: $0Net Assets 2018: $6,9972018Assets 2019: $8,134Liabilities 2019: $0Net Assets 2019: $8,1342019Assets 2020: $13,195Liabilities 2020: $0Net Assets 2020: $13,1952020Assets 2021: $11,483Liabilities 2021: $0Net Assets 2021: $11,4832021Assets 2022: $38,365Liabilities 2022: $0Net Assets 2022: $38,3652022Assets 2023: $12,781Liabilities 2023: $0Net Assets 2023: $12,7812023Assets 2024: $197,830Liabilities 2024: $50,000Net Assets 2024: $147,8302024

Highlighted filing

2016

Assets$26,003
Liabilities$0
Net Assets$26,003
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $44,370Expenses 2016: $18,367Net Income 2016: $26,0032016Revenue 2017: $57,647Expenses 2017: $77,641Net Income 2017: -$19,9942017Revenue 2018: $16,867Expenses 2018: $15,879Net Income 2018: $9882018Revenue 2019: $45,762Expenses 2019: $44,625Net Income 2019: $1,1372019Revenue 2020: $49,660Expenses 2020: $44,599Net Income 2020: $5,0612020Revenue 2021: $500Expenses 2021: $2,212Net Income 2021: -$1,7122021Revenue 2022: $32,629Expenses 2022: $5,747Net Income 2022: $26,8822022Revenue 2023: $13,175Expenses 2023: $38,759Net Income 2023: -$25,5842023Revenue 2024: $252,970Expenses 2024: $117,921Net Income 2024: $135,0492024

Highlighted filing

2016

Revenue$44,370
Expenses$18,367
Net Income$26,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,370
Mission and Program Overview

Mission

To provide medical and surgical care (through medical missions) & provide humanitarian services to underpriviledged individuals within the u.s. And abroad

Program Services

DescriptionGrantsExpenses
10/29/16-LAUNCHING OF THE FOUNDATION AND FUNDRAISING FOR USE IN THE MEDICAL MISSION PLANNED FOR 2017-$11,717
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA C RIVERA MDBoard Chairman-$0--
JERE R DUGENIO PHDPresident-$0--
JON P DUGENIO1st Vice President-$0--
JASON DUGENIO2nd Vice President-$0--
LITO D PERNIAExecutive Director-$0--
ANNELYN FLORESTreasurer-$0--
JOYCE A CASTILLOSecretary-$0--
MARITZA GARCIATrustee-$0--
LEANDRO B LACHICA ESQLegal Counsel-$0--
JT S MALLONGA ESQLegal Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Gc Rivera Foundation a Nj Nonprofit Corporation
EIN
46-4145731
In Care Of
% REBECCA C RIVERA MD
Phone
9089636963
Address
145 OAKWOOD RD EAST, Watchung, NJ 07069

Signing Officer

Name
Rebecca C Rivera Md
Title
Chairman of the Board
Phone
9089636963
Signed
2017-05-15

Preparer

Firm
H and R Block
Address
380 S WASHINGTON AVE, BERGENFIELD, NJ 07621
Preparer
Maria Enriquez
Phone
2013849450
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses

“Fundraising expenses $11,716, travel $5,014, licenses & fees $1,100, meals $397, advertising $100, bank charges $40”

Part III - Statement of Program Service Accomplishment

“On october 29, 2016 the foundation was launched and funds were raised for use in the medical mission planned for 2017; total fundraising expenses $11,717”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA C RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09089636963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 OAKWOOD RD EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watchung
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026003
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044370
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA C RIVERA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERE R DUGENIO PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON P DUGENIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON DUGENIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LITO D PERNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNELYN FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOYCE A CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARITZA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEANDRO B LACHICA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JT S MALLONGA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEGAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL AND SURGICAL CARE (THROUGH MEDICAL MISSIONS) & PROVIDE HUMANITARIAN SERVICES TO UNDERPRIVILEDGED INDIVIDUALS WITHIN THE U.S. AND ABROAD
IRS990EZ/ProgramServiceRevenueAmt044370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010/29/16-LAUNCHING OF THE FOUNDATION AND FUNDRAISING FOR USE IN THE MEDICAL MISSION PLANNED FOR 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018367
IRS990EZ/TotalProgramServiceExpensesAmt011717
IRS990EZ/TotalRevenueAmt044370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCRIVERAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044370
IRS990ScheduleA/TotalSupportAmt044370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $11,716, TRAVEL $5,014, LICENSES & FEES $1,100, MEALS $397, ADVERTISING $100, BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON OCTOBER 29, 2016 THE FOUNDATION WAS LAUNCHED AND FUNDS WERE RAISED FOR USE IN THE MEDICAL MISSION PLANNED FOR 2017; TOTAL FUNDRAISING EXPENSES $11,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA C RIVERA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09089636963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GC RIVERA FOUNDATION A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GCRI
ReturnHeader/Filer/EIN0464145731
ReturnHeader/Filer/InCareOfNm0% REBECCA C RIVERA MD
ReturnHeader/Filer/PhoneNum09089636963
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 OAKWOOD RD EAST
ReturnHeader/Filer/USAddress/CityNm0Watchung
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.78.88
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm010:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERGENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007621
ReturnHeader/PreparerPersonGrp/PhoneNum02013849450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ENRIQUEZ
ReturnHeader/ReturnTs02017-08-13T01:56:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,003
Liabilities
$0
Net assets
$26,003
Revenue
$44,370
Expenses
$18,367
Net income
$26,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.50$1.48$2.53$1.18$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.33$0.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.46$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.78$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.44$0.18$0.26