Civic Intelligence

Mary V Reilly Charitable Foundation

990PF • Fiscal year 2019 • EIN 30-6453777

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profile
5265 River Club DriveSuffolk, VA 23435

(757) 635-8434

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$30,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,981,855

Down $64,631 (-3.2%) from 2018

Net Assets

Down

$1,981,855

Down $64,631 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$103,763

Up $83,955 (+424%) from 2018

Expenses

Up

$168,394

Up $10,276 (+6.5%) from 2018

Net Income

Up

-$64,631

Up $73,679 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,046,486Liabilities 2018: $0Net Assets 2018: $2,046,4862018Assets 2019: $1,981,855Liabilities 2019: $0Net Assets 2019: $1,981,8552019Assets 2020: $2,030,062Liabilities 2020: $0Net Assets 2020: $2,030,0622020Assets 2021: $2,054,730Liabilities 2021: $0Net Assets 2021: $2,054,7302021Assets 2022: $1,936,882Liabilities 2022: $0Net Assets 2022: $1,936,8822022Assets 2023: $1,904,244Liabilities 2023: $0Net Assets 2023: $1,904,2442023Assets 2024: $1,852,791Liabilities 2024: $0Net Assets 2024: $1,852,7912024

Highlighted filing

2019

Assets$1,981,855
Liabilities$0
Net Assets$1,981,855
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $19,808Expenses 2018: $158,118Net Income 2018: -$138,3102018Revenue 2019: $103,763Expenses 2019: $168,394Net Income 2019: -$64,6312019Revenue 2020: $206,042Expenses 2020: $157,835Net Income 2020: $48,2072020Revenue 2021: $192,652Expenses 2021: $167,984Net Income 2021: $24,6682021Revenue 2022: $56,962Expenses 2022: $174,810Net Income 2022: -$117,8482022Revenue 2023: $118,556Expenses 2023: $151,194Net Income 2023: -$32,6382023Revenue 2024: $100,081Expenses 2024: $151,534Net Income 2024: -$51,4532024

Highlighted filing

2019

Revenue$103,763
Expenses$168,394
Net Income-$64,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE W EASON TRUSTEETrustee-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Mary V Reilly Charitable Foundation
EIN
30-6453777
Address
5265 RIVER CLUB DRIVE, SUFFOLK, VA 23435

Signing Officer

Name
Katherine W Eason
Title
Trustee
Phone
7576358434
Signed
2020-09-01
Discuss with paid preparer
No

Preparer

Firm
Arthur R Robb Jr CPA Pllc
Address
P O BOX 4174, Suffolk, VA 23439
Preparer
Arthur R Robb Jr
Phone
7576361095
Raw XML Appendix275 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1285
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY V REILLY CHARITABLE FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt05265 RIVER CLUB DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.48.208
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ReturnHeader/FilingSecurityInformation/IPTm013:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832851139
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ReturnHeader/ReturnTs02020-09-11T13:53:11-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,855
Liabilities
$0
Net assets
$1,981,855
Revenue
$103,763
Expenses
$168,394
Net income
-$64,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.12$0.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.06$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.10$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.02$0.16$0.14