Civic Intelligence

Mrw Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-1188311

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

1019 Eden Way NorthChesapeake, VA 23320

(757) 436-2200

Siviq Scores

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

Liabilities / Assets

99th percentile

15.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$676

Down $23,190 (-97%) from 2013

Net Assets

Down

-$9,611

Down $33,477 (-140%) from 2013

Liabilities

Up

$10,287

Up $10,287 from 2013

Revenue

Up

$52,915

Up $23,834 (+82%) from 2013

Expenses

Up

$86,392

Up $56,487 (+189%) from 2013

Net Income

Down

-$33,477

Down $32,653 (-3963%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$676
Liabilities$10,287
Net Assets-$9,611

Operations Trend

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

2014

Revenue$52,915
Expenses$86,392
Net Income-$33,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD P ROGERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantATLANTIC SHORES CHRISTIAN SCHOOLRELIGIOUS-CHESAPEAKE, VA, US$31,700
Paid GrantCRISIS PREGNANCY CTR OF TIDEWATEROTHER-CHESAPEAKE, VA, US$14,400
Paid GrantWORLD VISIONAID TO THE POOR-TACOMA, WA, US$13,872
Paid GrantUNION MISSION MINISTRIESAID TO THE POOR-NORFOLK, VA, US$7,800
Paid GrantST JUDES CHILDREN'S RESEARCH HOSPMEDICAL RESEARCH-MEMPHIS, TN, US$5,500
Paid GrantWOUNDED WARRIORS PROJECTOTHER-TOPEKA, KS, US$3,000
Paid GrantCOMPASSION INTERNATIONALAID TO THE POOR-COLORADO SPRINGS, CO, US$2,400
Paid GrantRECOVERY FOR LIFEOTHER-VIRGINIA BEACH, VA, US$2,400
Paid GrantFAITH FIRST EDUCATIONAL ASSISTANCERELIGIOUS-DOVER, DE, US$2,100
Paid GrantOPHAN HELPERSAID TO THE POOR-NEWPORT NEWS, VA, US$1,000
Paid Grant-OTHER-CHARLOTTE, NC, US$575
Paid GrantSOUTHEASTERN VA FOODBANKAID TO THE POOR-NORFOLK, VA, US$500
Paid GrantNATIONAL MS SOCIETYMEDICAL RESEARCH-CHESAPEAKE, VA, US$250
Paid Grant-OTHER-HOUSTON, TX, US$200
Paid Grant-OTHER-VIRGINIA BEACH, VA, US$150
Filing and Contact Details

Filer

Filer Name
Mrw Foundation Inc
EIN
20-1188311
Phone
7574362200
Address
1019 EDEN WAY NORTH, CHESAPEAKE, VA 23320

Signing Officer

Name
Gerry Rogers
Title
President
Phone
7574362200
Signed
2015-04-07

Preparer

Firm
Desroches & Company Cpas Pc
Address
200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
Raw XML Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 3203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 70102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 758541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13TACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028273
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd619901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd723322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd923452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1023501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd11381051942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd12235143203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd13984810102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd14666758541
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085847
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/AppliedToCurrentYearAmt0466
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04335
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085847
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085381
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087452
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ETHIX CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD P ROGERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01019 EDEN WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1305 LAMBARDI COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHESAPEAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHESAPEAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd123322
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt041908
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MRW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MRWF
ReturnHeader/Filer/EIN0201188311
ReturnHeader/Filer/PhoneNum07574362200
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 EDEN WAY NORTH
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GOLDEN OAK CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02015-04-13T11:11:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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