Civic Intelligence

Mariano Rivera Public Foundation

990 • Fiscal year 2020 • EIN 81-0949267

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,132,319

Up $96,057 (+4.7%) from 2019

Net Assets

Up

$1,602,669

Up $770,544 (+93%) from 2019

Liabilities

Down

$529,650

Down $674,487 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$901,677

Up $530,895 (+143%) from 2019

Expenses

Up

$188,281

Up $80,939 (+75%) from 2019

Net Income

Up

$713,396

Up $449,956 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,132,319
Liabilities$529,650
Net Assets$1,602,669
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$901,677
Expenses$188,281
Net Income$713,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,046,565
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$1,402,434$2,015,096▲ $612,662
Other Notes and Loans Receivable, Net$61,662$61,662→ $0
Intangible Assets$33,827$31,533▼ $2,294
Land, Buildings, and Equipment, Net-$24,028-
Total Assets$1,497,923$2,132,319▲ $634,396
Liabilities
Other Liabilities$608,650$529,650▼ $79,000
Total Liabilities$608,650$529,650▼ $79,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,273$1,252,669▲ $713,396
Net Assets With Donor Restrictions$350,000$350,000→ $0
Total Net Assets Fund Balance$889,273$1,602,669▲ $713,396
Total Liabilities and Net Assets / Fund Balance$1,497,923$2,132,319▲ $634,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,028$3,537$27,565
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
$317,722
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$583,239
Change in Net Assets
$713,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,456
Salaries, Compensation, and Employee Benefits$53,825
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,000-$50,000
Advertising-$22,932-$22,932
Interest-$17,582-$17,582
Occupancy-$13,000-$13,000
All Other Expenses$3,808$8,266-$12,074
Fees for Services Accounting-$8,500-$8,500
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$15,000$5,296-$5,296
Payroll Taxes-$3,825-$3,825
Depreciation Depletion$3,266--$3,266
Travel-$3,019-$3,019
Insurance-$1,653-$1,653
Office Expenses-$1,375-$1,375
Total Functional Expenses$40,296$141,985$6,000$188,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$715,864
Fundraising Direct Expenses$144,888
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund Raise$307,000$307,000$34,605$272,395
Golf Fund Raise$260,000$260,000$36,188$223,812
Total Events$715,864$715,864$100,017$615,847
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$529,650
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
2021-05-13
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

“Computers food/bikes to panama”

Raw XML Appendix337 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.

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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.
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IRS990/TotalLiabilitiesGrp/EOYAmt0529650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602669
IRS990/TotalOtherProgSrvcExpenseAmt040296
IRS990/TotalProgramServiceExpensesAmt040296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132319
IRS990/TravelGrp/ManagementAndGeneralAmt03019
IRS990/TravelGrp/TotalAmt03019
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEAR
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMARIANORIVERAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI GANDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028321940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0810949267
ReturnHeader/Filer/PhoneNum03028321940
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024758480
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNA C JESSUP CPA
ReturnHeader/ReturnTs02021-05-17T13:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANDIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,319
Liabilities
$529,650
Net assets
$1,602,669
Revenue
$901,677
Expenses
$188,281
Net income
$713,396
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