Civic Intelligence

Mrw Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-1188311

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization Profile
1019 Eden Way North23320

(757) 436-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

639%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,866

Down $824 (-3.3%) from 2012

Net Assets

$23,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$29,081

Up $25,146 (+639%) from 2012

Expenses

Down

$29,905

Down $23,677 (-44%) from 2012

Net Income

Up

-$824

Up $48,823 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $74,407Liabilities 2011: $02011Assets 2012: $24,690Liabilities 2012: $02012Assets 2013: $23,866Liabilities 2013: $0Net Assets 2013: $23,8662013Assets 2014: $676Liabilities 2014: $10,287Net Assets 2014: -$9,6112014Assets 2015: $1,342Liabilities 2015: $5,698Net Assets 2015: -$4,3562015Assets 2016: $1,589Liabilities 2016: $5,698Net Assets 2016: -$4,1092016Assets 2017: $1,355Liabilities 2017: $5,698Net Assets 2017: -$4,3432017Assets 2018: $26,371Liabilities 2018: $4,793Net Assets 2018: $21,5782018Assets 2019: $85,275Liabilities 2019: $0Net Assets 2019: $85,2752019Assets 2020: $8,118Liabilities 2020: $379Net Assets 2020: $7,7392020Assets 2021: $252,323Liabilities 2021: $5,724Net Assets 2021: $246,5992021Assets 2022: $355,527Liabilities 2022: $0Net Assets 2022: $355,5272022Assets 2023: $402,270Liabilities 2023: $3,562Net Assets 2023: $398,7082023Assets 2024: $369,008Liabilities 2024: $23,181Net Assets 2024: $345,8272024

Highlighted filing

2013

Assets$23,866
Liabilities$0
Net Assets$23,866
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $5,865Expenses 2011: $12,333Net Income 2011: -$6,4682011Revenue 2012: $3,935Expenses 2012: $53,582Net Income 2012: -$49,6472012Revenue 2013: $29,081Expenses 2013: $29,905Net Income 2013: -$8242013Revenue 2014: $52,915Expenses 2014: $86,392Net Income 2014: -$33,4772014Revenue 2015: $63,187Expenses 2015: $57,932Net Income 2015: $5,2552015Revenue 2016: $8,400Expenses 2016: $8,153Net Income 2016: $2472016Revenue 2017: $7,500Expenses 2017: $7,734Net Income 2017: -$2342017Revenue 2018: $25,921Expenses 2018: $0Net Income 2018: $25,9212018Revenue 2019: $100,300Expenses 2019: $36,603Net Income 2019: $63,6972019Revenue 2020: $200,500Expenses 2020: $278,036Net Income 2020: -$77,5362020Revenue 2021: $610,504Expenses 2021: $371,644Net Income 2021: $238,8602021Revenue 2022: $277,150Expenses 2022: $168,222Net Income 2022: $108,9282022Revenue 2023: $207,402Expenses 2023: $164,221Net Income 2023: $43,1812023Revenue 2024: $290,011Expenses 2024: $342,892Net Income 2024: -$52,8812024

Highlighted filing

2013

Revenue$29,081
Expenses$29,905
Net Income-$824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD P ROGERSPresident-$0--
Filing and Contact Details

Filer

EIN
20-1188311
Phone
7574362200

Signing Officer

Name
Gerry Rogers
Title
President
Phone
7574362200
Signed
2014-02-15

Preparer

Preparer
David J Desroches CPA
Phone
7574983000
Raw XML Appendix314 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07574362200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State13WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode023456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode123455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode323320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode423320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode575075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode623502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode723328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode823322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode923501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode10232259019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1123321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode12235143203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode13984810102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt029154
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01021
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05486
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028133
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072965
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ETHIX CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101019 EDEN WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CHESAPEAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode023320
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028910
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MRW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MRWF
ReturnHeader/Filer/EIN0201188311
ReturnHeader/Filer/PhoneNum07574362200
ReturnHeader/Filer/USAddress/AddressLine101019 EDEN WAY NORTH
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 GOLDEN OAK CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02014-04-28T08:23:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,866
Liabilities
$0
Net assets
$23,866
Revenue
$29,081
Expenses
$29,905
Net income
-$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.23$3.46$2.90$3.43$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$2.07$1.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.77$1.68$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.47$6.11$3.72$2.39
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.01$2.78$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.00$0.37$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.26$0.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.10$0.53$0.86$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.06$0.12$0.06