Civic Intelligence

Mrw Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-1188311

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

3008%

Faster asset growth than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

204%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$252,323

Up $244,205 (+3008%) from 2020

Net Assets

Up

$246,599

Up $238,860 (+3086%) from 2020

Liabilities

Up

$5,724

Up $5,345 (+1410%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$610,504

Up $410,004 (+204%) from 2020

Expenses

Up

$371,644

Up $93,608 (+34%) from 2020

Net Income

Up

$238,860

Up $316,396 (+408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$252,323
Liabilities$5,724
Net Assets$246,599
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$610,504
Expenses$371,644
Net Income$238,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th 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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
2901 S LYNNHAVEN ROAD STE 400, VIRGINIA BEACH, VA 23452
Preparer
David J Desroches CPA
Phone
7574983000
Raw XML Appendix259 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07574362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 S LYNNHAVEN ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DESROCHES CPA
ReturnHeader/ReturnTs02022-05-13T10:20:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,323
Liabilities
$5,724
Net assets
$246,599
Revenue
$610,504
Expenses
$371,644
Net income
$238,860
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