Civic Intelligence

Daniel Rivera Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-4437996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

PO Box 13095Jersey City, NJ 07303

(201) 554-9243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

124%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$18,201

Up $7,643 (+72%) from 2022

Net Assets

Up

$18,201

Up $7,643 (+72%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,201

Up $16,722 (+124%) from 2022

Expenses

Up

$22,558

Up $5,142 (+30%) from 2022

Net Income

Up

$7,643

Up $11,580 (+294%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $10,558Net Assets 2022: $10,5582022Assets 2023: $18,201Net Assets 2023: $18,2012023Assets 2024: $10,108Net Assets 2024: $10,1082024

Highlighted filing

2023

Assets$18,201
Liabilities-
Net Assets$18,201

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $13,479Expenses 2022: $17,416Net Income 2022: -$3,9372022Revenue 2023: $30,201Expenses 2023: $22,558Net Income 2023: $7,6432023Revenue 2024: $222Expenses 2024: $8,315Net Income 2024: -$8,0932024

Highlighted filing

2023

Revenue$30,201
Expenses$22,558
Net Income$7,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$54,058
Mission and Program Overview

Mission

To provide humanitarian assistance on a local and global level.

Program Services

DescriptionGrantsExpenses
CHARITABLE DONATIONS - JERSEY CITY PUERTO RICAN HERITAGE ARTS & CULTURE (JCPRHAC) PARADE - $5,000, OTHER CHARITABLE DONATIONS - $2,650.-$7,650
CHARITABLE SPONSORSHIPS - DONATIONS TO YOUTH BASEBALL/SOFTBALL TEAMS, PTA HISPANIC HERITAGE & HALLOWED HALLS SPONSORSHIPS, ETC.-$3,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBEN ALICEAPresident & CEO-$0--
JOSEPH NAPOLITANOVice President-$0--
DESIRE MARTESecretary-$0--
JOSE CANTAREROTreasurer-$0--
ISRAEL NIEVESTrustee-$0--
NEIDA RIVERATrustee-$0--
XIOMARA GONZALEZTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Event$31,258$31,258$13,721$17,537
Birthday Bash Cigar Event$11,300$11,300-$11,300
Total Events$42,558$42,558$21,208$21,350
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 did file forms 1120 for the periods 2020, 2021 and the short period ending july 11, 2022, the effective date of exemption. The organization did file an informational return 990-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
2015549243
Address
PO BOX 13095, JERSEY CITY, NJ 07303

Signing Officer

Name
Ruben Alicea
Title
President & CEO
Signed
2024-05-13
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 $150

Other Expenses.1002

Office Expenses $1631

Other Expenses.1003

Information Technology $2316

Other Expenses.1

Federal corp. Tax (2020-22) $6602

Other Expenses.2

Bank service charges $535

Other Expenses.3

MISCELLANEOUS $365

Other Expenses.4

LICENSES & FEES $257

Other Expenses.5

NJ ANNUAL REPORT FEE $33

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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/ExplanationTxt7NJ ANNUAL REPORT FEE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 DID FILE FORMS 1120 FOR THE PERIODS 2020, 2021 AND THE SHORT PERIOD ENDING JULY 11, 2022, THE EFFECTIVE DATE OF EXEMPTION. THE ORGANIZATION DID FILE AN INFORMATIONAL RETURN 990-EZ FOR THE SHORT YEAR JULY 11, 2022 TO DECEMBER 31, 2022.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE A - PART VI - SUPPLEMENTAL INFORMATION:
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Gironda CPA
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