2017-05-26T09:50:08-05:00 2016-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2016-01-01 270167279 The Rivers Foundation % Foundation Source RIVE 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 PHILIP RIVERS president 8008391754 2017-05-11 true Jeffrey D Haskell P01345770 8008391754 24.187.244.114 06391520171465000048 2017-05-26 P A03CA8425FE017993163D7917FD3F5FFAC126974 259C731B7C7CCB55DA46458F0098BC0D5A2501CB 2016 2021-01-29 14:40:06Z X 3592557 X 2000000 720 720 70298 70298 -7435 1687364 0 2063583 71018 0 23926 23926 1265 22391 707 21684 47582 24633 21684 744000 744000 791582 24633 765684 1272001 46385 372434 102567 102567 1469895 2645507 2730033 430755 797011 759957 2273084 3545085 3592557 0 0 X 2273084 3545085 2273084 3545085 2273084 3545085 2273084 1272001 3545085 3545085 Publicly-traded Securities 1687364 1694799 -7435 -7435 -7435 false 545462 2401444 0.227139 375611 2152479 0.174502 438321 1755647 0.249664 348569 1297033 0.268743 221573 1004567 0.220566 1.140614 0.228123 3395839 774669 464 775133 765684 928 928 928 600 328 928 X 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 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 VP / Dir 1.0 0 0 0 2226288 561449 659815 3447552 0 3447552 51713 3395839 169792 169792 928 928 168864 168864 168864 765684 0 0 0 0 765684 765684 168864 2014 2013 2012 171753 284183 352415 274073 426055 1508479 765684 168864 596820 2105299 0 171753 1933546 284183 352415 274073 426055 596820 Philip M Rivers Tiffany Rivers X AGNUS DEI FOUNDATION 243 S ESCONDIDO BLVD STE 127 ESCONDIDO CA 92025 N/A PC General & Unrestricted 137500 CASA OF NORTH ALABAMA PO BOX 36 DECATUR AL 35602 N/A PC General & Unrestricted 12000 CATHOLIC ANSWERS INC PO BOX 199000 SAN DIEGO CA 92159 N/A PC General & Unrestricted 10000 CULTURE OF LIFE FAMILY SERVICES 5030 CAMINO DE LA SIESTA STE 106 SAN DIEGO CA 92108 N/A PC APR Program 50000 DOMINICAN SMME CORPORATION 4597 WARREN RD ANN ARBOR MI 48105 N/A PC General & Unrestricted 31000 FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS PO BOX 18710 GOLDEN CO 80402 N/A PC General & Unrestricted 26000 FREEDOM OF CONSCIENCE DEFENSE FUND PO BOX 9520 RANCHO SANTA FE CA 92067 N/A PC General & Unrestricted 15000 IHR EDUCATIONAL BROADCASTING - IMMACULATE HEART RA 3256 PENRYN RD STE 100 LOOMIS CA 95650 N/A PC General & Unrestricted 20000 JOHN PAUL THE GREAT CATHOLIC UNIVERSITY 220 W GRAND AVE ESCONDIDO CA 92025 N/A PC Chapel Building Fund 81000 JOHN PAUL THE GREAT CATHOLIC UNIVERSITY 220 W GRAND AVE ESCONDIDO CA 92025 N/A PC Chapel Building Fund 200000 JOHN PAUL THE GREAT CATHOLIC UNIVERSITY 220 W GRAND AVE ESCONDIDO CA 92025 N/A PC Chapel Building Fund 50000 JUST IN TIME FOR FOSTER YOUTH PO BOX 81292 SAN DIEGO CA 92138 N/A PC General & Unrestricted 5000 MILES CHRISTI RELIGIOUS ORDER PO BOX 910331 SAN DIEGO CA 92191 N/A PC General & Unrestricted 10000 OUR LADY OF MT CARMEL CATHOLIC PARISH SAN DIEGO 13541 STONEY CREEK RD SAN DIEGO CA 92129 N/A PC General & Unrestricted 30000 PROMISES2KIDS FOUNDATION 9440 RUFFIN COURT STE 2 SAN DIEGO CA 92123 N/A PC The Birthday Club Fund 7500 RADY CHILDRENS HOSPITAL - SAN DIEGO 3020 CHILDRENS WAY MSC 5005 SAN DIEGO CA 92123 N/A PC Diabetes (Camp Wana Cura) Program 24000 ST DISMAS GUILD PO BOX 2129 ESCONDIDO CA 92033 N/A PC General & Unrestricted 5000 THE ANGELS FOSTER FAMILY AGENCY 9295 FARNHAM ST STE 200 SAN DIEGO CA 92123 N/A PC General & Unrestricted 5000 THE CULTURE PROJECT INTERNATIONAL PO BOX 86 WYNNEWOOD PA 19096 N/A PC General & Unrestricted 25000 744000 14 720 14 70298 18 -7435 63583 63583 false false false false false false false false false false X X 1 Rivers Philip M 1100 Ridgeway Loop Memphis TN 38120 2000000 X 3M CO 2795 3393 ACAP STRATEGIC FUND 53106 51983 ACCENTURE PLC 4217 5388 ACTIVISION BLIZZARD INC 1913 1769 ACUITY BRANDS INC 1173 1154 ADIENT PLC 93 117 ADOBE SYSTEMS, INC 5967 7001 AES CORP 2143 2254 AETNA INC 1351 1488 ALEXION PHARMACEUTICALS, INC 1957 1713 ALIBABA GROUP HOLDING LTD 1626 1844 ALIGN TECHNOLOGY, INC 2660 3172 ALLIANCEBERNSTEIN SMALL CAP GR 26581 25940 ALPHABET INC CL A 7429 9509 ALPHABET INC CL C 6326 8490 ALTRIA GROUP INC 5230 7371 AMAZON COM 1991 2250 AMER INTERNATIONAL GROUP INC 1376 1633 ANADARKO PETROLEUM CORP 2841 3138 ANTHEM INC 1509 1581 APPLE INC 8482 10192 APPLIED MATERIALS INC 2544 3840 ARTISAN MID CAP FUND ADVISOR S 52677 48350 ARTISAN MID CAP VALUE FUND ADV 53185 53497 ASTON SIVERCREST SMALL CAP FD 45826 57185 ASTRAZENECA 3692 3470 AT&T, INC 2691 3190 AUTOMATIC DATA PROCESSING INC 5491 6886 BANK OF AMERICA CORP 3949 5945 BAXTER INTERNATIONAL INC 1808 1862 BCE INC 2954 2767 BECTON DICKINSON & CO 712 662 BERKSHIRE HATHAWAY INC. 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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, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $744,000. This amount represents over 25% of the Foundation's net assets of $2,182,551 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. 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 21659 21659 Bank Charges 707 707 State or Local Filing Fees 25 25 Investment Management Services 23926 23926 990-PF Estimated Tax for 2016 600 990-PF Excise Tax for 2015 665