Civic Intelligence

Mariano Rivera Public Foundation

990 • Fiscal year 2023 • EIN 81-0949267

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$40,625

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • NTEE Q • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,963,936

Up $776,030 (+19%) from 2022

Net Assets

Up

$4,770,336

Up $593,857 (+14%) from 2022

Liabilities

Up

$193,600

Up $182,173 (+1594%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Down

$821,538

Down $1,053,111 (-56%) from 2022

Expenses

Down

$227,681

Down $213,467 (-48%) from 2022

Net Income

Down

$593,857

Down $839,644 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$4,963,936
Liabilities$193,600
Net Assets$4,770,336
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$821,538
Expenses$227,681
Net Income$593,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,467,528
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.

Provide impoverished youth with an education that will empower them for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,562,127-
Savings and Temporary Cash Investments$3,451,098$948,135▼ $2,502,963
Land, Buildings, and Equipment, Net$462,200$0▼ $462,200
Cash and Non-Interest-Bearing Accounts$234,608$371,874▲ $137,266
Accounts Receivable$40,000$81,800▲ $41,800
Total Assets$4,187,906$4,963,936▲ $776,030
Liabilities
Deferred Revenue-$174,921-
Accounts Payable and Accrued Expenses$11,427$18,679▲ $7,252
Total Liabilities$11,427$193,600▲ $182,173
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,092,237$3,264,039▲ $171,802
Net Assets Without Donor Restrictions$1,084,242$1,506,297▲ $422,055
Total Net Assets Fund Balance$4,176,479$4,770,336▲ $593,857
Total Liabilities and Net Assets / Fund Balance$4,187,906$4,963,936▲ $776,030
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa VegaEXEC. Director (JAN - JUL '23)FT$40,625$40,625

Board Members and Trustees

NameTitle
Mariano RiveraFounder & President
Clara RiveraFounder & Vice President
David HryckBoard Member
James KaplanBoard Member
Jasmine McnealyBoard Member
Joseph DepaoloBoard Member
Larry WeissBoard Member
Russell SilbergliedBoard Secretary
Naomi GandiaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,159
Program Service Revenue
$0
Investment Income
$-288,510
Other Revenue
$2,889
All Other Contributions
$12,388
Change in Net Assets
$593,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,400
Total Revenue per Audited Statements
$858,938
Total Revenue per Form 990
$821,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,809
Other Expenses$110,127
Total Fundraising Expense$14,387
Grants and Similar Amounts Paid$2,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$26,480-$62,480
Current Officers, Directors, Trustees, and Key Employees$40,625--$40,625
Information Technology-$23,321$9,649$32,970
Fees for Services Other$14,783$5,040-$19,823
Fees for Services Accounting-$14,598-$14,598
Payroll Taxes$8,698$3,006-$11,704
Travel$5,485$4,456-$9,941
Occupancy$467$9,337-$9,804
Insurance$2,206$4,925-$7,131
Advertising-$1,579$4,738$6,317
Grants to Domestic Orgs$2,745--$2,745
Office Expenses$182$1,570-$1,752
Other Expenses$1,357--$1,357
Total Functional Expenses$118,982$94,312$14,387$227,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,081
Expenses per Audited Statements$227,681
Total Expenses per Form 990$227,681
Expenses Not Reported on Form 990$37,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$315,010
Fundraising Gross Income$315,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf Event$968,887$308,401$308,401$0
Cannata Gala$245,700---
Total Events$1,409,781$315,010$315,010$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mariano rivera (board president) is the spouse of clara rivera (board vice president). Mariano rivera (board president) is the the son of naomi gandia (board treasurer).”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization implemented its conflict of interest policy since filing its last form 990. Compliance and monitoring during this implementation period cosisted of initial relationship review and disclosure.”

Form 990, Part VI, Section C, Line 18

“Available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Available from the organization 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
Treasurer
Phone
3028321940
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Gandia
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and processing fees: program service expenses 0. Management and general expenses 5,040. Fundraising expenses 0. Total expenses 5,040. Other service fees: program service expenses 14,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,783.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented fasb asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and it is unlikely that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL SILBERGLIED
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA VEGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER & VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt062480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt08698
IRS990/PayrollTaxesGrp/TotalAmt011704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NAOMI GANDIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0311388
IRS990/PYOtherRevenueAmt015701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01433501
IRS990/PYSalariesCompEmpBnftPaidAmt0129760
IRS990/PYTotalExpensesAmt0441148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02666
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03451098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05462020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt05052445
IRS990ScheduleA/SubstantialContributorsTotAmt0409575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05462020
IRS990ScheduleA/TotalSupportAmt05524574
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037400
IRS990ScheduleD/DonatedServicesUseFcltsAmt037400
IRS990ScheduleD/ExpensesNotReportedAmt037400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt037400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED FASB ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND IT IS UNLIKELY THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0227681
IRS990ScheduleD/TotalRevenuePerForm990Amt0821538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01094771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0660486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0245700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0188585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0315010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANNATA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0968887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0245700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0195194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01409781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0315010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0308401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIANO RIVERA (BOARD PRESIDENT) IS THE SPOUSE OF CLARA RIVERA (BOARD VICE PRESIDENT). MARIANO RIVERA (BOARD PRESIDENT) IS THE THE SON OF NAOMI GANDIA (BOARD TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED ITS CONFLICT OF INTEREST POLICY SINCE FILING ITS LAST FORM 990. COMPLIANCE AND MONITORING DURING THIS IMPLEMENTATION PERIOD COSISTED OF INITIAL RELATIONSHIP REVIEW AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,040. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 14,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIANO RIVERA PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134076067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 CHATTAHOOCHEE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,963,936
Liabilities
$193,600
Net assets
$4,770,336
Revenue
$821,538
Expenses
$227,681
Net income
$593,857
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