Civic Intelligence

Mrw Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1188311

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

99th percentile

4.21x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,355

Down $234 (-15%) from 2016

Net Assets

Down

-$4,343

Down $234 (-5.7%) from 2016

Liabilities

Flat

$5,698

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$7,500

Down $900 (-11%) from 2016

Expenses

Down

$7,734

Down $419 (-5.1%) from 2016

Net Income

Down

-$234

Down $481 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,355
Liabilities$5,698
Net Assets-$4,343
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$7,500
Expenses$7,734
Net Income-$234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-04-05
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
Raw XML Appendix222 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07574362200
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GOLDEN OAK CT STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02018-04-10T16:31:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355
Liabilities
$5,698
Net assets
-$4,343
Revenue
$7,500
Expenses
$7,734
Net income
-$234
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