2020-07-13T14:21:29-05:00 2019-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2019-01-01 270167279 The Rivers Foundation % Foundation Source RIVE 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 PHILIP RIVERS president 8008391754 2020-06-04 true Jeffrey D Haskell P01345770 8008391754 68.194.129.137 06391520201955000052 2020-07-13 P 2E580382B6EC9A3FAB9C3255FF56957C9676C3F6 D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0 2019 2021-04-22 16:20:28Z X 3182921 X 500000 768 768 61164 61164 80755 1230800 80755 642687 142687 0 19907 19907 2864 335 21553 38 21515 44324 20280 21515 819833 819833 864157 20280 841348 -221470 122407 130001 580663 580663 8137 2461209 1782636 1903488 678621 693199 698770 3277968 3056498 3182921 0 0 X 3277968 3056498 3277968 3056498 3277968 3056498 3277968 -221470 3056498 3056498 Publicly-traded Securities 1230800 1150288 80512 80512 CAPITAL GAIN ON FINAL DIST. - BLACKTONE 0 243 0 80755 false 256822 3371523 0.076174 461293 3581362 0.128804 765684 3395839 0.225477 545462 2401444 0.227139 375611 2152479 0.174502 0.832096 0.166419 2877801 478921 1224 480145 841348 X 1224 1224 1224 1100 1100 X 124 false false false false false false true true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Philip M Rivers Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Sec 1.0 0 0 0 Tiffany Rivers Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 2097168 136436 688021 2921625 0 2921625 43824 2877801 143890 143890 1224 1224 142666 142666 142666 841348 0 0 0 0 841348 1224 840124 142666 2017 2016 2015 274073 426055 596820 286078 93575 1676601 841348 142666 698682 2375283 0 274073 2101210 426055 596820 286078 93575 698682 Philip M Rivers Tiffany Rivers X AGNUS DEI FOUNDATION 243 S ESCONDIDO BLVD STE 127 ESCONDIDO CA 92025 N/A PC General & Unrestricted 75000 CATHOLIC YOUTH SUMMER CAMP INC 3 TOWNSHIP RD 200 CENTERBURG OH 43011 N/A PC General & Unrestricted 333333 CULTURE OF LIFE FAMILY SERVICES 5030 CAMINO DE LA SIESTA STE 106 SAN DIEGO CA 92108 N/A PC General & Unrestricted 28000 DOMINICAN SMME CORPORATION 4597 WARREN RD ANN ARBOR MI 48105 N/A PC General & Unrestricted 250000 FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS PO BOX 17408 DENVER CO 80217 N/A PC General & Unrestricted 1000 FREEDOM OF CONSCIENCE DEFENSE FUND PO BOX 9520 RANCHO SANTA FE CA 92067 N/A PC General & Unrestricted 25000 IMMACULATE HEART MEDIA INC PO BOX 10707 GREEN BAY WI 54307 N/A PC Charitable Event 50000 JUST IN TIME FOR FOSTER YOUTH PO BOX 81292 SAN DIEGO CA 92138 N/A PC General & Unrestricted 5000 MUELLER MINISTRIES KINGDOM LIVING INC 25060 HANCOCK AVE 141 MURRIETA CA 92562 N/A PC General & Unrestricted 20000 PROMISES2KIDS FOUNDATION 9440 RUFFIN COURT STE 2 SAN DIEGO CA 92123 N/A PC Something Special Fund 10000 PROMISES2KIDS FOUNDATION 9440 RUFFIN COURT STE 2 SAN DIEGO CA 92123 N/A PC The Birthday Club fund 7500 THE ANGELS FOSTER FAMILY AGENCY 9295 FARNHAM ST STE 200 SAN DIEGO CA 92123 N/A PC General & Unrestricted 5000 VOICES FOR CHILDREN 2851 MEADOW LARK DR SAN DIEGO CA 92123 N/A PC General & Unrestricted 10000 819833 14 768 14 61164 18 80755 142687 142687 false false false false false false false false false false X X 1 Rivers Philip M 1100 RIDGEWAY LOOP Memphis TN 38120 500000 X 3M CO 1506 1411 ABB LTD 4349 4625 ABBOTT LABS 1802 1911 ACAP STRATEGIC FUND 60235 82707 ACCENTURE PLC 2128 3369 ADOBE SYSTEMS, INC 1847 4288 ALIBABA GROUP HOLDING LTD 3539 4030 ALIGN TECHNOLOGY, INC 1437 1953 ALLIANCEBERNSTEIN SMALL CAP GR 16165 18574 ALLIANZ SE ADR 3109 3438 ALPHABET INC CL A 3553 4018 ALPHABET INC CL C 3140 6685 ALTRIA GROUP INC 1240 1098 AMAZON COM 3483 3696 AMGEN INC 1151 1205 ARTISAN MID CAP FUND ADVISOR S 17517 18536 ARTISAN MID CAP VALUE FUND ADV 19906 18194 ASTON SIVERCREST SMALL CAP FD 19074 18343 AT&T, INC 1805 2071 AUTODESK, INC 2664 2935 AUTOMATIC DATA PROCESSING INC 2229 2728 BANCO SANTANDER CEN 4747 4177 BANK OF AMERICA CORP 1572 1831 BCE INC 1956 2086 BOEING CO 380 977 BOOKING HOLDINGS INC 1267 2054 BP PLC SPONSORED ADR 3876 3321 CERNER CORPORATION 1250 1321 CHEVRON CORP 2236 2290 CHINA MOBILE HGK LTD 3460 3297 CHUBB LIMITED 1802 2179 CISCO SYSTEMS INC 3486 3789 CK HUTCHISON HLDGS 4982 4431 COLGATE-PALMOLIVE COMPANY 1135 1170 COMPAGNIE DE SAINT G 2839 3415 CONOCOPHILLIPS 1631 2081 CONTL AG SPONS ADR 3735 3734 CORNING INC 1135 990 DAIMLER AG ADR 4846 4115 DEERE CO 1575 1559 DEUTSCHE TELE AG ADS 2594 2558 DIAGEO PLC ADS 1128 1516 DOLLAR GENERAL CORP 1637 2652 DOW CHEMICAL PV 1236 1095 ELI LILLY & CO 572 920 ENEL SOCIETA PER AZI 2687 3901 ENI S.P.A 4653 3901 EXPEDITORS INTL WASH INC 1660 1716 EXXON MOBIL CORP 2197 1814 FACEBOOK INC 6434 8621 FACTSET RESH SYST INC 1041 1073 FUJIFILM HOLDINGS ADR NPV 3291 3704 GARTNER INC 1773 2157 GENUINE PARTS COMPANY 1243 1381 GLAXOSMITHKLINE PLC 4007 4605 GROUPE DANONE ADS 1464 1468 HEALTHPEAK PROPERTIES INC 1131 1413 HONDA MOTOR CO LTD 5059 4813 HSBC HOLDINGS PLC 927 938 INTEL CORP 1257 1796 INVESCO DYNAMIC LARGE CAP VALU 78933 87414 ISHARES 20+ YR TREAS BD 112832 123558 ISUZU MOTORS UNSP/ADR 1453 1260 JANUS ADVISER FLEXIBLE INCOME 106991 109152 JOHNSON & JOHNSON 1818 2188 JOHNSON CONTROLS INTERNATIONAL 1675 1832 JP MORGAN CHASE 1725 2091 KIMBERLY CLARK CORP 1282 1513 KINGFISHER PLC 3970 3003 KONINKLIJKE AHOLD DELHAIZE NV 1285 1305 KYOCERA CORP ADR 3638 4033 LAZARD EMERGING MARKETS CORE E 68450 86888 LLOYDS BANKING GROUP PLC 4149 4247 MASTERCARD INC 1895 3583 MATTHEWS JAPAN FUND 38625 36343 MERCK & CO INC 1754 2274 MICROSOFT CORP 6326 10093 MITSUBISHI ELEC UNSP/ADR 2940 3212 MONSTER BEVERAGE CORP 2118 2288 MSCI INC 1148 1291 NATIONAL GRID TRANSCO PLC 2215 2632 NESTLE S.A 1510 2057 NEXTERA ENERGY, INC 1383 2179 NIKE INC-CL B 1500 2634 NIPPON TELEGRAPH & TELEPHONE C 2045 2374 NOVARTIS AG ADR 5504 6723 NOVO NORDISK A S 1798 1910 NTT DOCOMO 711 750 NVIDIA CORP 1502 1882 O'REILLY AUTOMOTIVE INC 1326 2630 OAKMARK FUND ADVISOR CLASS 70253 66100 OAKMARK INTERNATIONAL ADVISOR 76327 69376 OPPENHEIMER INTL GROWTH FUND Y 122739 139044 ORACLE CORP 3101 2914 PAYPAL HOLDINGS, INC 1905 2055 PFIZER INC 1772 1802 PHILIP MORRIS INTL 1727 1787 PIMCO REAL RETURN FUND CL P 70865 72710 PIMCO SHORT TERM FUND P 164523 163154 PROCTER GAMBLE CO 1807 1874 QBE INSURANCE GP UNSP/ADR 2433 2845 QUALCOMM INC 1959 2029 RAYTHEON CO 1180 1758 REGENERON PHARMACEUTICALS INC 3396 3379 ROCHE HOLDING LTD ADR 1928 2033 ROYAL DUTCH SHEL PLC SPONS ADR 6246 5577 SALESFORCE.COM 1273 1301 SANOFI-AVENTIS SPONSORED ADR 3750 4418 SCHLUMBERGER LTD 1002 1085 SEI INVESTMENTS 1386 1441 SERVICE NOW 1271 1412 SIEMENS AG 1750 1689 SINGAPORE TELE ADR 2372 2556 SSE PLC SPON ADR 4202 5359 STARBUCKS CORP COM 2604 3165 TAIWAN SEMICONDUCTOR MFG CO LT 3448 4880 TAKEDA PHARMACEUTICAL COMPANY 5319 5169 TARGET CORPORATION 654 1154 TELIASONERA ADR 4257 3835 TESCO PLC S ADR 4202 4294 THE COCA-COLA CO 1648 1716 THORNBURG LIMITED TERM INCOME 108399 109239 TOKIO MARINE HOLDINGS INC 3832 4515 TRAVELERS COMPANIES INC 1242 1370 TRUIST FINANCIAL CORPORATION 1962 2196 UNILEVER N V N Y 1237 1379 UNITED OVRSEAS BK LTD ADR 3858 3853 VANGUARD ST BOND ETF 57420 58200 VARIAN MEDICAL SYSTEMS INC 527 568 VIRTUS MULTI-SECTOR SHRT TRM B 233123 233421 VISA INC 5211 9207 WALGREENS BOOTS ALLIANCE 1528 1356 WELLS FARGO & CO 2311 2206 WELLTOWER INC. 1474 1881 WFA EMERG MKTS EQUITY INCOME F 50089 58593 WH GROUP LIMITED SPON ADR EACH 1874 2472 WPP PLC 3453 3585 YUM BRANDS INC 1075 1108 YUM CHINA HOLDINGS INC 761 864 ZOETIS INC 2279 3706 ZURICH INS GROU ADR 1401 1845 IRONWOOD MULTI-STRATEGY LLC 390940 417492 SKYBRIDGE MULTI-ADVISOR 302259 281278 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2019, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $819,833. This amount represents 25% or more of the Foundation's net assets of $3,143,349 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 21490 21490 Bank Charges 38 38 State or Local Filing Fees 25 25 Investment Management Services 19907 19907 990-PF Estimated Tax for 2019 1100 990-PF Excise Tax for 2018 1429 Foreign Tax Paid 335 335