Civic Intelligence

Mariano Rivera Public Foundation

990 • Fiscal year 2019 • EIN 81-0949267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEMARIANORIVERAFOUNDATION.ORG
321 Chattahoochee DriveBear, DE 19701

(302) 832-1940

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

60%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,036,262

Up $1,467,577 (+258%) from 2018

Net Assets

Up

$832,125

Up $263,440 (+46%) from 2018

Liabilities

Up

$1,204,137

Up $1,204,137 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$370,782

Up $138,492 (+60%) from 2018

Expenses

Down

$107,342

Down $62,756 (-37%) from 2018

Net Income

Up

$263,440

Up $201,248 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $337,766Liabilities 2016: $0Net Assets 2016: $337,7662016Assets 2017: $506,493Liabilities 2017: $0Net Assets 2017: $506,4932017Assets 2018: $568,685Liabilities 2018: $0Net Assets 2018: $568,6852018Assets 2019: $2,036,262Liabilities 2019: $1,204,137Net Assets 2019: $832,1252019Assets 2020: $2,132,319Liabilities 2020: $529,650Net Assets 2020: $1,602,6692020Assets 2021: $2,758,200Liabilities 2021: $738Net Assets 2021: $2,757,4622021Assets 2022: $4,187,906Liabilities 2022: $11,427Net Assets 2022: $4,176,4792022Assets 2023: $4,963,936Liabilities 2023: $193,600Net Assets 2023: $4,770,3362023Assets 2024: $5,138,217Liabilities 2024: $190,659Net Assets 2024: $4,947,5582024

Highlighted filing

2019

Assets$2,036,262
Liabilities$1,204,137
Net Assets$832,125
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $400,565Expenses 2016: $62,799Net Income 2016: $337,7662016Revenue 2017: $287,288Expenses 2017: $118,561Net Income 2017: $168,7272017Revenue 2018: $232,290Expenses 2018: $170,098Net Income 2018: $62,1922018Revenue 2019: $370,782Expenses 2019: $107,342Net Income 2019: $263,4402019Revenue 2020: $901,677Expenses 2020: $188,281Net Income 2020: $713,3962020Revenue 2021: $1,497,968Expenses 2021: $343,175Net Income 2021: $1,154,7932021Revenue 2022: $1,874,649Expenses 2022: $441,148Net Income 2022: $1,433,5012022Revenue 2023: $821,538Expenses 2023: $227,681Net Income 2023: $593,8572023Revenue 2024: $822,552Expenses 2024: $745,005Net Income 2024: $77,5472024

Highlighted filing

2019

Revenue$370,782
Expenses$107,342
Net Income$263,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,043,801
Mission and Program Overview

Mission

Our mission has been to provide youth from impoverished families with an education that will empower them for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,337$2,002,435▲ $1,467,098
Intangible Assets-$33,827-
Savings and Temporary Cash Investments$16,786--
Other Notes and Loans Receivable, Net$16,562--
Total Assets$568,685$2,036,262▲ $1,467,577
Liabilities
Other Liabilities-$608,650-
Unsecured Notes Loans Payable-$595,487-
Total Liabilities$0$1,204,137▲ $1,204,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,685$482,125▼ $86,560
Net Assets With Donor Restrictions-$350,000-
Total Net Assets Fund Balance$568,685$832,125▲ $263,440
Total Liabilities and Net Assets / Fund Balance$568,685$2,036,262▲ $1,467,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,565$2,565
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mariano RiveraPresident
Naomi GandiaSecretary/tr
Clara RiveraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,851
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$-960,756
All Other Contributions
$832,681
Change in Net Assets
$263,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,307
Salaries, Compensation, and Employee Benefits$12,421
Grants and Similar Amounts Paid$10,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$11,538-$11,538
All Other Expenses$251$11,071-$11,322
Grants to Domestic Individuals$10,614--$10,614
Other Expenses$5,080$6,735-$5,080
Fees for Services Accounting-$5,000-$5,000
Occupancy-$4,734-$4,734
Office Expenses-$3,119-$3,119
Insurance-$2,076-$2,076
Travel-$1,150-$1,150
Payroll Taxes-$883-$883
Depreciation Depletion$573--$573
Advertising-$463-$463
Total Functional Expenses$36,323$71,019$0$107,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,673,019
Fundraising Gross Income$712,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gala$335,000$335,000$182,899$152,101
T-shirt Sales$143,554$143,554$1,398,217$-1,254,663
Total Events$712,263$712,263$1,673,019$-960,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wsfs Bank$608,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Clara rivera mariano rivera vice preside president spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mariano Rivera Public Foundation
EIN
81-0949267
Phone
3028321940
Address
321 CHATTAHOOCHEE DRIVE, BEAR, DE 19701

Signing Officer

Name
Naomi Gandia
Title
Secretary/treasurer
Phone
3028321940
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Gandia
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Jessup & Associates Pa
Address
1818 FOULK RD, WILMINGTON, DE 19810
Preparer
Susanna C Jessup CPA
Phone
3024758480
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Puerto rico project school supplies thanksgiving food drive”

Form 990, Part IX, Line 24E

“Interest expense 0 3,550 0 taxes 0 2,467 0 casual labor 0 2,140 0 data processing fees 0 911 0 telephone 0 756 0 website expense 0 564 0 supplies 0 277 0 school supplies 251 0 0 automobile expense 0 210 0 software expense 0 196 0 total 251 11,071 0”

Raw XML Appendix343 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/ActivityOrMissionDesc0OUR MISSION HAS BEEN TO PROVIDE YOUTH FROM IMPOVERISHED FAMILIES WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/TotalAmt0463
IRS990/AllOtherContributionsAmt0832681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251
IRS990/AllOtherExpensesGrp/TotalAmt011322
IRS990/BooksInCareOfDetail/PersonNm0NAOMI GANDIA
IRS990/BooksInCareOfDetail/PhoneNum03028321940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CONTINENTAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0535337
IRS990/CashNonInterestBearingGrp/EOYAmt02002435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01330851
IRS990/CYGrantsAndSimilarPaidAmt010614
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt084307
IRS990/CYOtherRevenueAmt0-960756
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0263440
IRS990/CYSalariesCompEmpBnftPaidAmt012421
IRS990/CYTotalExpensesAmt0107342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573
IRS990/DepreciationDepletionGrp/TotalAmt0573
IRS990/Desc0PUERTO RICO PROJECT SCHOOL SUPPLIES THANKSGIVING FOOD DRIVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0350000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI GANDIA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANO RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01673019
IRS990/FundraisingGrossIncomeAmt0712263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0498170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010614
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02043801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/TotalAmt02076
IRS990/IntangibleAssetsGrp/EOYAmt033827
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02565
IRS990/LandBldgEquipCostOrOtherBssAmt02565
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION HAS BEEN TO PROVIDE YOUTH FROM IMPOVERISHED FAMILIES WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568685
IRS990/NetAssetsOrFundBalancesEOYAmt0832125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-960756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/TotalAmt04734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OfficeExpensesGrp/TotalAmt03119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HALL OF FAMEEVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PUERTO RICO PROJECT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3THANKSGIVING FOOD DRIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16735
IRS990/OtherExpensesGrp/ProgramServicesAmt019805
IRS990/OtherExpensesGrp/ProgramServicesAmt15080
IRS990/OtherExpensesGrp/TotalAmt024250
IRS990/OtherExpensesGrp/TotalAmt119805
IRS990/OtherExpensesGrp/TotalAmt26735
IRS990/OtherExpensesGrp/TotalAmt35080
IRS990/OtherLiabilitiesGrp/EOYAmt0608650
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011538
IRS990/OtherSalariesAndWagesGrp/TotalAmt011538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0883
IRS990/PayrollTaxesGrp/TotalAmt0883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAOMI GANDIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUERTO RICO PROJECT SCHOOL SUPPLIES THANKSGIVING FOOD DRIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063238
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt050517
IRS990/PYOtherRevenueAmt093455
IRS990/PYRevenuesLessExpensesAmt062192
IRS990/PYSalariesCompEmpBnftPaidAmt033123
IRS990/PYTotalExpensesAmt0170098
IRS990/PYTotalProfFndrsngExpnsAmt023220
IRS990/PYTotalRevenueAmt0232290
IRS990/ReconcilationRevenueExpnssAmt0263440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02227764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227764
IRS990ScheduleA/TotalSupportAmt02227764
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS BANK
IRS990ScheduleD/TotalLiabilityAmt0608650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01673019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0233709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0712263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0143554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0233709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0712263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-960756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01673019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01398217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LITTLE LEAGUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUERTO RICO PROJECT SCHOOL SUPPLIES THANKSGIVING FOOD DRIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLARA RIVERA MARIANO RIVERA VICE PRESIDE PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 0 3,550 0 TAXES 0 2,467 0 CASUAL LABOR 0 2,140 0 DATA PROCESSING FEES 0 911 0 TELEPHONE 0 756 0 WEBSITE EXPENSE 0 564 0 SUPPLIES 0 277 0 SCHOOL SUPPLIES 251 0 0 AUTOMOBILE EXPENSE 0 210 0 SOFTWARE EXPENSE 0 196 0 TOTAL 251 11,071 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568685
IRS990/TotalAssetsEOYAmt02036262
IRS990/TotalAssetsGrp/BOYAmt0568685
IRS990/TotalAssetsGrp/EOYAmt02036262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01330851
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01204137
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01204137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832125
IRS990/TotalOtherProgSrvcExpenseAmt036323
IRS990/TotalOtherProgSrvcGrantAmt010614
IRS990/TotalProgramServiceExpensesAmt036323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036262
IRS990/TravelGrp/ManagementAndGeneralAmt01150
IRS990/TravelGrp/TotalAmt01150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0595487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 CHATTAHOOCHEE DRIVE
IRS990/USAddress/CityNm0BEAR
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMARIANORIVERAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI GANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028321940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIANO RIVERA PUBLIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0810949267
ReturnHeader/Filer/PhoneNum03028321940
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 CHATTAHOOCHEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1E700508C21C5E0CB73D64DA70DB62C98C3CDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510392279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 FOULK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024758480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNA C JESSUP CPA
ReturnHeader/ReturnTs02020-11-17T10:00:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,262
Liabilities
$1,204,137
Net assets
$832,125
Revenue
$370,782
Expenses
$107,342
Net income
$263,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.19$4.95$0.82$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.19$4.77$0.82$0.23$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$1.87$0.44$1.43
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.50$0.34$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.53$1.60$0.90$0.19$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.20$0.83$0.37$0.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.23$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.29$0.12$0.17
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.40$0.06$0.34