Civic Intelligence

Gc Rivera Foundation

990 • Fiscal year 2017 • EIN 46-4145731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,009

Down $19,994 (-77%) from 2016

Net Assets

Down

$6,009

Down $19,994 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Up

$57,647

Up $13,277 (+30%) from 2016

Expenses

Up

$77,641

Up $59,274 (+323%) from 2016

Net Income

Down

-$19,994

Down $45,997 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$6,009
Liabilities$0
Net Assets$6,009
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$57,647
Expenses$77,641
Net Income-$19,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$57,647
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,003$6,009▼ $19,994
Total Assets$26,003$6,009▼ $19,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,003$6,009▼ $19,994
Total Net Assets Fund Balance$26,003$6,009▼ $19,994
Total Liabilities and Net Assets / Fund Balance$26,003$6,009▼ $19,994
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rebecca C RiveraChairman of the Board
Jere R Dugenio Ph DPresident
Jon P Dugenio1st Vice President
Jason Dugenio2nd Vice President
Lito D PerniaExecutive Director
Maritza GarciaTrustee
J T S Mallonga EsqLegal Counsel
Leandro B Lachica EsqLegal Counsel
Joyce a CastilloSecretary
Robert SlovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,641
Total Fundraising Expense$42,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$39,608$39,608
All Other Expenses$15,500$210-$15,710
Travel$15,097--$15,097
Fees for Services Accounting-$375-$375
Advertising-$250-$250
Other Expenses$1,467$117$2,734$117
Total Functional Expenses$33,961$1,338$42,342$77,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gc Rivera Foundation a Nj Nonprofit Corporation
EIN
46-4145731
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
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca C Rivera
Formed
2013
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Pg 10, Part IX, Column B-program Service Espenses

“TOTAL $33,961”

Pg 10, Part IX, Column B-program Service Espenses

“TRAVEL-$15,097”

Pg 10, Part IX, Column B-program Service Espenses

“SUPPLIES-$1,897”

Pg 10, Part IX, Column B-program Service Espenses

“MEALS-$1,467”

Pg 10, Part IX, Column B-program Service Espenses

“Medical mission expenses-$15,500”

Pg 10, Part IX, Line 24-other Expenses

“TOTAL $22,311”

Pg 10, Part IX, Line 24-other Expenses

“SUPPLIES-$4,631”

Pg 10, Part IX, Line 24-other Expenses

“MEALS-$1,467”

Pg 10, Part IX, Line 24-other Expenses

“POSTAGE-$386”

Pg 10, Part IX, Line 24-other Expenses

“BANK CHARGES-$117”

Pg 10, Part IX, Line 24-other Expenses

“LICENSES & FEES-$210”

Pg 10, Part IX, Line 24-other Expenses

“Medical mission expenses-$15,500”

Pg 10 Line 12C-mngt Adv and Promotions

“ADVERTISING-$250”

Pg 10 Line 17B-program Travel

“TRAVEL-$15,097”

Pg 10 Line 19D-fundraising Conv and Meetings

“TOTAL $39,608”

Pg 10 Line 19D-fundraising Conv and Meetings

“Fundraising event-$37,708”

Pg 10 Line 19D-fundraising Conv and Meetings

“ENTERTAINMENT-$1,900”

Pg 11 Line 1A-non Interest Bearing

“Cash in bank beg-$26,003, end-$6,009”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL AND SURGICAL CARE (THROUGH MEDICAL MISSIONS) & PROVIDE HUMANITARIAN SERVICES TO UNDERPRIVILEDGED INDIVIDUALS WITHIN THE U.S. AND ABROAD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015500
IRS990/AllOtherExpensesGrp/TotalAmt015710
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA C RIVERA
IRS990/BooksInCareOfDetail/PhoneNum09089636963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 OAKWOOD RD EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Watchung
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026003
IRS990/CashNonInterestBearingGrp/EOYAmt06009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt039608
IRS990/ConferencesMeetingsGrp/TotalAmt039608
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077641
IRS990/CYTotalFundraisingExpenseAmt042342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The GC Rivera Foundation is pleased to report that during our February 2017 medical, surgical, humanitarian missions, a total of 107 poorest of the poor residents of La Union and Ilocos Norte provinces underwent surgery. ITRMC La Union HAD 14 minor surgeries and 26 major surgeries. Gov. Roque Ablan Sr. Memorial Hospital, Laoag, Ilocos Norte HAD 53 minor surgeries and 14 major surgeries. More than 200 patients were seen by medical doctors and were given medicines and vitamins. 60 backpacks that contain notebooks, pencils, pens, toothpaste,toothbrushES, sanitizers, candies and chocolates were given to 60 children from an orphanage house in Laoag
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA C RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1JERE R DUGENIO PH D
IRS990/Form990PartVIISectionAGrp/PersonNm2JON P DUGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON DUGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm4LITO D PERNIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SLOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE A CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARITZA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANDRO B LACHICA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9J T S MALLONGA ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt057647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE MEDICAL AND SURGICAL CARE (THROUGH MEDICAL MISSIONS) AND PROVIDE HUMANITARIAN SERVICES TO UNDERPRIVILEDGED INDIVIDUALS WITHIN THE U.S. AND ABROAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026003
IRS990/NetAssetsOrFundBalancesEOYAmt06009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt01897
IRS990/OtherExpensesGrp/ProgramServicesAmt11467
IRS990/OtherExpensesGrp/TotalAmt04631
IRS990/OtherExpensesGrp/TotalAmt11467
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA C RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018367
IRS990/PYRevenuesLessExpensesAmt026003
IRS990/PYTotalExpensesAmt018367
IRS990/PYTotalRevenueAmt044370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102018
IRS990ScheduleA/TotalSupportAmt0102018
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL $33,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL-$15,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES-$1,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS-$1,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL MISSION EXPENSES-$15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL $22,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES-$4,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS-$1,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE-$386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES-$117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES-$210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL MISSION EXPENSES-$15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING-$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL-$15,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOTAL $39,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EVENT-$37,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT-$1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASH IN BANK BEG-$26,003, END-$6,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 10, PART IX, COLUMN B-PROGRAM SERVICE ESPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 10, PART IX, COLUMN B-PROGRAM SERVICE ESPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 10, PART IX, COLUMN B-PROGRAM SERVICE ESPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 10, PART IX, COLUMN B-PROGRAM SERVICE ESPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 10, PART IX, COLUMN B-PROGRAM SERVICE ESPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PG 10, PART IX, LINE 24-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PG 10 LINE 12C-MNGT ADV AND PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PG 10 LINE 17B-PROGRAM TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PG 10 LINE 19D-FUNDRAISING CONV AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PG 10 LINE 19D-FUNDRAISING CONV AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PG 10 LINE 19D-FUNDRAISING CONV AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PG 11 LINE 1A-NON INTEREST BEARING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026003
IRS990/TotalAssetsEOYAmt06009
IRS990/TotalAssetsGrp/BOYAmt026003
IRS990/TotalAssetsGrp/EOYAmt06009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033961
IRS990/TotalFunctionalExpensesGrp/TotalAmt077641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06009
IRS990/TravelGrp/ProgramServicesAmt015097
IRS990/TravelGrp/TotalAmt015097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06009
IRS990/USAddress/AddressLine1Txt0145 OAKWOOD RD EAST
IRS990/USAddress/CityNm0Watchung
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007069
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCRIVERAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA C RIVERA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09089636963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GC RIVERA FOUNDATION A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GCRI
ReturnHeader/Filer/EIN0464145731
ReturnHeader/Filer/PhoneNum09089636963
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 OAKWOOD RD EAST
ReturnHeader/Filer/USAddress/CityNm0Watchung
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09700AB2482D02DD0E00CF03238A7C608D573B639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09700AB2482D02DD0E00CF03238A7C608D573B639
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020033720181343836341
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.80.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223627999
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ENRIQUEZ
ReturnHeader/ReturnTs02018-11-14T22:56:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$6,009
Liabilities
$0
Net assets
$6,009
Revenue
$57,647
Expenses
$77,641
Net income
-$19,994
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