Civic Intelligence

Mariposa Foundation Inc C/O Christina Tomeo & Associates

990T • Fiscal year 2020 • EIN 51-0170409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
C Tomeo 522 North AveFort Lee, NJ 07024

(201) 725-4647

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $65,914,063Liabilities 2011: $532011Assets 2012: $65,872,963Liabilities 2012: $02012Assets 2013: $62,412,015Liabilities 2013: $3132013Assets 2014: $60,437,488Liabilities 2014: $132014Assets 2015: $61,017,157Liabilities 2015: $9132015Assets 2017: $63,721,343Liabilities 2017: $1,069Net Assets 2017: $63,720,2742017Assets 2018: $65,192,590Liabilities 2018: $982Net Assets 2018: $65,191,6082018Assets 2019: $63,211,331Liabilities 2019: $0Net Assets 2019: $63,211,3312019Assets 2020: $64,255,597Liabilities 2020: $0Net Assets 2020: $64,255,5972020Assets 2021: $71,365,854Liabilities 2021: $0Net Assets 2021: $71,365,8542021Assets 2022: $71,654,455Liabilities 2022: $1,000Net Assets 2022: $71,653,4552022Assets 2023: $72,860,326Liabilities 2023: $0Net Assets 2023: $72,860,3262023Assets 2024: $77,352,879Liabilities 2024: $0Net Assets 2024: $77,352,8792024

Latest loaded filing

2024

Assets$77,352,879
Liabilities$0
Net Assets$77,352,879
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,539,361Expenses 2011: $4,321,740Net Income 2011: $3,217,6212011Revenue 2012: $5,004,774Expenses 2012: $5,045,821Net Income 2012: -$41,0472012Revenue 2013: $1,484,345Expenses 2013: $4,945,606Net Income 2013: -$3,461,2612013Revenue 2014: $3,610,725Expenses 2014: $5,584,952Net Income 2014: -$1,974,2272014Revenue 2015: $6,256,970Expenses 2015: $5,678,201Net Income 2015: $578,7692015Revenue 2017: $11,110,795Expenses 2017: $6,102,906Net Income 2017: $5,007,8892017Revenue 2018: $7,872,694Expenses 2018: $6,401,360Net Income 2018: $1,471,3342018Revenue 2019: $4,286,292Expenses 2019: $6,266,569Net Income 2019: -$1,980,2772019Revenue 2020: $8,145,824Expenses 2020: $7,101,558Net Income 2020: $1,044,2662020Revenue 2021: $13,148,782Expenses 2021: $6,038,525Net Income 2021: $7,110,2572021Revenue 2022: $6,661,260Expenses 2022: $6,373,659Net Income 2022: $287,6012022Revenue 2023: $6,975,875Expenses 2023: $5,769,004Net Income 2023: $1,206,8712023Revenue 2024: $10,854,895Expenses 2024: $6,362,342Net Income 2024: $4,492,5532024

Latest loaded filing

2024

Revenue$10,854,895
Expenses$6,362,342
Net Income$4,492,553
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Mariposa Foundation Inc
EIN
51-0170409
Phone
2017254647
Address
C TOMEO 522 NORTH AVE, FORT LEE, NJ 07024

Signing Officer

Name
Lewis Bernard Chairman
Title
Chairman
Phone
2017254647
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Christina Tomeo & Associates LLC
Address
522 NORTH AVENUE, FORT LEE, NJ 07024
Preparer
Christina Tomeo
Phone
2017254647
Raw XML Appendix102 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0235
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0235
IRS1120ScheduleD/Form4797GainOrLossAmt010
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-43
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0278
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-53
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0278
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-53
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMAS PARTNERS LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-53
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0278
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMAS PARTNERS LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0278
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINA TOMEO ASSOCIATES
IRS990T/BooksInCareOfDetail/PhoneNum02017254647
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 NORTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007024
IRS990T/BookValueAssetsEOYAmt064255597
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0OC
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04132
IRS990T/OverpaymentSection/OverpaymentAmt04132
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04132
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS TAXABLE INCOME FROM FLOW THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0202
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04132
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS BERNARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02017254647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0510170409
ReturnHeader/Filer/PhoneNum02017254647
ReturnHeader/Filer/USAddress/AddressLine1Txt0C TOMEO 522 NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834675976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINA TOMEO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum02017254647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA TOMEO
ReturnHeader/ReturnTs02021-11-11T06:38:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNARD CHAIRMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$10.9$6.36$4.49
2023Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$6.98$5.77$1.21
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$6.66$6.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$13.1$6.04$7.11
2020Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$8.15$7.10$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$4.29$6.27$1.98
2018Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$7.87$6.40$1.47
2017Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$11.1$6.10$5.01
2015Summary only. Only limited summary data is available for this year.$61.0$0.00$6.26$5.68$0.58
2014Summary only. Only limited summary data is available for this year.$60.4$0.00$3.61$5.58$1.97
2013Summary only. Only limited summary data is available for this year.$62.4$0.00$1.48$4.95$3.46
2012Summary only. Only limited summary data is available for this year.$65.9$0.00$5.00$5.05$0.04
2011Summary only. Only limited summary data is available for this year.$65.9$0.00$7.54$4.32$3.22