Civic Intelligence

Cornwell Research Group

EIN 83-1938558 • 501(c)3 • Newport News, VA

Profile

The mission of the organization is to provide quality water to all. The directors are made up of experts in the water field and especially dealing with the mission of reducing lead exposure in water to children. As needed the organization brings in other experts to solve lead issues. Large water systems have the resources to reduce lead in water, but small utilities are often left on their own and lack resources to properly evaluate lead reduction strategies. We are focused on especially assisting these small community water supplies.

712 Gum Rock CourtNewport News, VA 23606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,382

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$387,890

Up $5,501 (+1.4%) from 2023

Liabilities

Down

$201,876

Down $78,838 (-28%) from 2023

Net Assets

Up

$186,014

Up $84,339 (+83%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$458,839

Down $277,464 (-38%) from 2023

Expenses

Down

$374,500

Down $360,137 (-49%) from 2023

Net Income

Up

$84,339

Up $82,673 (+4962%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $283,286Liabilities 2019: $279,295Net Assets 2019: $3,9912019Assets 2020: $362,303Liabilities 2020: $340,594Net Assets 2020: $21,7092020Assets 2021: $305,101Liabilities 2021: $215,477Net Assets 2021: $89,6242021Assets 2022: $480,645Liabilities 2022: $380,636Net Assets 2022: $100,0092022Assets 2023: $382,389Liabilities 2023: $280,714Net Assets 2023: $101,6752023Assets 2024: $387,890Liabilities 2024: $201,876Net Assets 2024: $186,0142024

Highlighted filing

2024

Assets$387,890
Liabilities$201,876
Net Assets$186,014
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $128,512Expenses 2019: $124,521Net Income 2019: $3,9912019Revenue 2020: $372,611Expenses 2020: $354,893Net Income 2020: $17,7182020Revenue 2021: $215,286Expenses 2021: $147,371Net Income 2021: $67,9152021Revenue 2022: $548,246Expenses 2022: $537,861Net Income 2022: $10,3852022Revenue 2023: $736,303Expenses 2023: $734,637Net Income 2023: $1,6662023Revenue 2024: $458,839Expenses 2024: $374,500Net Income 2024: $84,3392024

Highlighted filing

2024

Revenue$458,839
Expenses$374,500
Net Income$84,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,890
Liabilities
$201,876
Net assets
$186,014
Revenue
$458,839
Expenses
$374,500
Net income
$84,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.02$1.86$4.59$3.75$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.82$2.81$1.02$7.36$7.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.81$3.81$1.00$5.48$5.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.15$0.90$2.15$1.47$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.41$0.22$3.73$3.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.79$0.04$1.29$1.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$458,839
Mission and Program Overview

Mission

The mission of the organization is to provide quality water to all. The directors are made up of experts in the water field and especially dealing with the mission of reducing lead exposure in water to children. As needed the organization brings in other experts to solve lead issues. Large water systems have the resources to reduce lead in water, but small utilities are often left on their own and lack resources to properly evaluate lead reduction strategies. We are focused on especially assisting these small community water supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,306$283,615▲ $157,309
Pledges and Grants Receivable$217,088$88,045▼ $129,043
Total Assets$382,389$387,890▲ $5,501
Other Assets Total$38,995$16,230▼ $22,765
Liabilities
Accounts Payable and Accrued Expenses$280,714$173,682▼ $107,032
Other Liabilities-$28,194-
Total Liabilities$280,714$201,876▼ $78,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,675$186,014▲ $84,339
Total Net Assets Fund Balance$101,675$186,014▲ $84,339
Total Liabilities and Net Assets / Fund Balance$382,389$387,890▲ $5,501
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CornwellDirectorPT$57,539$2,843$60,382
David CornwellDirectorPT$42,031$1,234$43,265

Board Members and Trustees

NameTitle
William CornwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$455,027
Program Service Revenue
$0
Investment Income
$3,812
Other Revenue
$0
All Other Contributions
$234,351
Change in Net Assets
$84,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,002
Other Expenses$141,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,190$10,273-$205,463
Fees for Services Other$72,911--$72,911
Occupancy$34,452$1,813-$36,265
Payroll Taxes$14,998$789-$15,787
Office Expenses$12,110$637-$12,747
Insurance$3,440$3,440-$6,880
Travel$6,299--$6,299
Pension Plan Contributions$5,665$298-$5,963
Other Employee Benefits$5,500$289-$5,789
Fees for Services Accounting-$2,032-$2,032
Information Technology$1,264$67-$1,331
Other Expenses$2,283$630-$630
Total Functional Expenses$354,112$20,388$0$374,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cornwell Engineering Group Inc35% CONTROLLEDShared Admin. CostsNo$64,514
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$15,317
Client Prepayments$12,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David cornwell nancy cornwell director director family relationship david cornwell william cornwell director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Financial statements and form 990 are reviewed by the governing body prior to submitting form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cornwell Research Group
EIN
83-1938558
Phone
7578731534
Address
712 GUM ROCK COURT, NEWPORT NEWS, VA 23606

Signing Officer

Name
David Cornwell
Title
Director
Phone
7578731534
Signed
2025-10-30

Organization Details

Principal Officer
David Cornwell
Formed
2018
Voting Board Members
3
Independent Board Members
0
Employees
15

Preparer

Firm
Blue Orange CPA Group
Address
5040 CORPORATE WOODS DR STE 130, VIRGINIA BEACH, VA 23462
Preparer
William Cornwell
Phone
7574251262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to provide quality water to all. The directors are made up of experts in the water field and especially dealing with the mission of reducing lead exposure in water to children. As needed the organization brings in other experts to solve lead issues. Large water systems have the resources to reduce lead in water, but small utilities are often left on their own and lack resources to properly evaluate lead reduction strategies. We are focused on especially assisting these small community water supplies.”

Form 990, Part IX, Line 11G

“Consultants 77,423 0 0 write offs -4,512 0 0 total 72,911 0 0”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE QUALITY WATER TO ALL. THE DIRECTORS ARE MADE UP OF EXPERTS IN THE WATER FIELD AND ESPECIALLY DEALING WITH THE MISSION OF REDUCING LEAD EXPOSURE IN WATER TO CHILDREN. AS NEEDED THE ORGANIZATION BRINGS IN OTHER EXPERTS TO SOLVE LEAD ISSUES. LARGE WATER SYSTEMS HAVE THE RESOURCES TO REDUCE LEAD IN WATER, BUT SMALL UTILITIES ARE OFTEN LEFT ON THEIR OWN AND LACK RESOURCES TO PROPERLY EVALUATE LEAD REDUCTION STRATEGIES. WE ARE FOCUSED ON ESPECIALLY ASSISTING THESE SMALL COMMUNITY WATER SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID CORNWELL NANCY CORNWELL DIRECTOR DIRECTOR FAMILY RELATIONSHIP DAVID CORNWELL WILLIAM CORNWELL DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMITTING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 77,423 0 0 WRITE OFFS -4,512 0 0 TOTAL 72,911 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382389
IRS990/TotalAssetsEOYAmt0387890
IRS990/TotalAssetsGrp/BOYAmt0382389
IRS990/TotalAssetsGrp/EOYAmt0387890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455027
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280714
IRS990/TotalLiabilitiesEOYAmt0201876
IRS990/TotalLiabilitiesGrp/BOYAmt0280714
IRS990/TotalLiabilitiesGrp/EOYAmt0201876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186014
IRS990/TotalOtherCompensationAmt04077
IRS990/TotalProgramServiceExpensesAmt0354112
IRS990/TotalReportableCompFromOrgAmt099570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387890
IRS990/TravelGrp/ProgramServicesAmt06299
IRS990/TravelGrp/TotalAmt06299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0712 GUM ROCK CT
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07578731534
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWELL RESEARCH GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0831938558
ReturnHeader/Filer/PhoneNum07578731534
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 GUM ROCK COURT
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453094688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE ORANGE CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05040 CORPORATE WOODS DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574251262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CORNWELL
ReturnHeader/ReturnTs02025-11-01T11:43:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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