Civic Intelligence

Mrw Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1188311

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
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

98th percentile

3.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,589

Up $247 (+18%) from 2015

Net Assets

Up

-$4,109

Up $247 (+5.7%) from 2015

Liabilities

Flat

$5,698

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$8,400

Down $54,787 (-87%) from 2015

Expenses

Down

$8,153

Down $49,779 (-86%) from 2015

Net Income

Down

$247

Down $5,008 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,589
Liabilities$5,698
Net Assets-$4,109
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$8,400
Expenses$8,153
Net Income$247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD P ROGERSPresident-$0--
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
Gerald P Rogers
Title
President
Phone
7574362200
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
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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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07871
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07871
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0219932
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08084
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ETHIX CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01019 EDEN WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHESAPEAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023320
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD P ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98AF75C39FEA7D81014A83A2FEE35CD0B44E467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CE94F2C99799A46C0393072CA15E55287F45CA4
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02017-05-26T15:03:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589
Liabilities
$5,698
Net assets
-$4,109
Revenue
$8,400
Expenses
$8,153
Net income
$247
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