Civic Intelligence

Mary V Reilly Charitable Foundation

990PF • Fiscal year 2021 • EIN 30-6453777

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,054,730

Up $24,668 (+1.2%) from 2020

Net Assets

Up

$2,054,730

Up $24,668 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$192,652

Down $13,390 (-6.5%) from 2020

Expenses

Up

$167,984

Up $10,149 (+6.4%) from 2020

Net Income

Down

$24,668

Down $23,539 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$2,054,730
Liabilities$0
Net Assets$2,054,730
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$192,652
Expenses$167,984
Net Income$24,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE W EASON TRUSTEETrustee-$30,000-$30,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALPCWilliamsburg, VA, US$111,031
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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Arthur R Robb Jr CPA Pllc
Address
P O BOX 4174, Suffolk, VA 23439
Preparer
Arthur R Robb Jr
Phone
7576361095
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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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ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0306453777
ReturnHeader/Filer/USAddress/AddressLine1Txt05265 RIVER CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832851139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR R ROBB JR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023439
ReturnHeader/PreparerPersonGrp/PhoneNum07576361095
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur R Robb Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T15:37:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,054,730
Liabilities
$0
Net assets
$2,054,730
Revenue
$192,652
Expenses
$167,984
Net income
$24,668
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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