Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Daniel Rivera Charitable Foundation Inc.
990EZ • Fiscal year 2022 • EIN 84-4437996
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,558
No earlier filing loaded for comparison.
Net Assets
$10,558
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$13,479
No earlier filing loaded for comparison.
Expenses
$17,416
No earlier filing loaded for comparison.
Net Income
-$3,937
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $27,893
Mission and Program Overview
Mission
To provide humanitarian assistance on a local and global level.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHARITABLE DONATIONS - JERSEY CITY PUERTO RICAN HERITAGE ARTS & CULTURE (JCPRHAC) PARADE - $2,100, OTHER CHARITABLE DONATIONS - $1,975. | - | $4,075 |
| CHARITABLE SPONSORSHIPS - DONATIONS TO YOUTH LITTLE LEAGUE TEAMS, PTA HALLOWEEN SPONSORSHIPS, ETC. | - | $1,946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUBEN ALICEA | President & CEO | - | $0 | - | - |
| JOSEPH NAPOLITANO | Vice President | - | $0 | - | - |
| DESIRE MARTE | Secretary | - | $0 | - | - |
| JOSE CANTARERO | Treasurer | - | $0 | - | - |
| MAUREEN HULINGS | Trustee | - | $0 | - | - |
Governance and Compliance
Governance Explanations
SCHEDULE A - PART VI - SUPPLEMENTAL INFORMATION:
“The organization's initial 1023 application filing and determination letter was delayed due to covid-19. The organization received it's determination letter 01/03/2023 listing the effective date of exemption as 7/11/22. The organization will file forms 1120 for the periods 2020, 2021 and the short period ending july 11, 2022, the effective date of exemption. The organization will file an informational return 99-ez for the short year july 11, 2022 to december 31, 2022.”
Filing and Contact Details
Filer
- Filer Name
- Daniel Rivera Charitable Foundation Inc
- EIN
- 84-4437996
- Phone
- 2017801880
- Address
- PO BOX 13095, JERSEY CITY, NJ 07303
Signing Officer
- Name
- Ruben Alicea
- Title
- President & CEO
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donohue Gironda & Doria
- Address
- 310 Broadway, Bayonne, NJ 07002
- Preparer
- Jason Gironda CPA
- Phone
- 2014379000
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $300”
Other Expenses.1003
“Information Technology $8447”
Other Expenses.1
“1023 application fee $600”
Other Expenses.3
“BANK SERVICE CHARGES $61”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HUMANITARIAN ASSISTANCE ON A LOCAL AND GLOBAL LEVEL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 202 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITABLE SPONSORSHIPS - DONATIONS TO YOUTH LITTLE LEAGUE TEAMS, PTA HALLOWEEN SPONSORSHIPS, ETC. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14414 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -9321 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6021 |
| IRS990EZ/TotalRevenueAmt | 0 | 13479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44295 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $8447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1023 APPLICATION FEE $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S INITIAL 1023 APPLICATION FILING AND DETERMINATION LETTER WAS DELAYED DUE TO COVID-19. THE ORGANIZATION RECEIVED IT'S DETERMINATION LETTER 01/03/2023 LISTING THE EFFECTIVE DATE OF EXEMPTION AS 7/11/22. THE ORGANIZATION WILL FILE FORMS 1120 FOR THE PERIODS 2020, 2021 AND THE SHORT PERIOD ENDING JULY 11, 2022, THE EFFECTIVE DATE OF EXEMPTION. THE ORGANIZATION WILL FILE AN INFORMATIONAL RETURN 99-EZ FOR THE SHORT YEAR JULY 11, 2022 TO DECEMBER 31, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE A - PART VI - SUPPLEMENTAL INFORMATION: |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBEN ALICEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL RIVERA CHARITABLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 844437996 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017801880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464885117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donohue Gironda & Doria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bayonne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014379000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jason Gironda CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T09:37:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RUBEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALICEA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,558
- Liabilities
- -
- Net assets
- $10,558
- Revenue
- $13,479
- Expenses
- $17,416
- Net income
- -$3,937
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $10.1 | $10.1 | $0.22 | $8.32 | $8.09 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $18.2 | $18.2 | $30.2 | $22.6 | $7.64 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $10.6 | $10.6 | $13.5 | $17.4 | $3.94 | |