Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Mrb Foundation Inc
EIN 87-2472691 • 501(c)3 • Martinsburg, WV
Profile
The foundations mission is to promote community relations, increase public awareness and understanding of aviation, the aviation industry and to support workforce recruitment and retention efforts in the aviation industry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
$44,864
No earlier filing loaded for comparison.
Liabilities
$15,333
No earlier filing loaded for comparison.
Net Assets
$29,531
No earlier filing loaded for comparison.
Revenue
$144,815
No earlier filing loaded for comparison.
Expenses
$115,284
No earlier filing loaded for comparison.
Net Income
$29,531
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $44,864
- Liabilities
- $15,333
- Net assets
- $29,531
- Revenue
- $144,815
- Expenses
- $115,284
- Net income
- $29,531
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 25, 2021 to Jun 30, 2022
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $144,815
Mission and Program Overview
Mission
The foundations mission is to promote community relations, increase public awareness and understanding of aviation, the aviation industry and to support workforce recruitment and retention efforts in the aviation industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROMOTED COMMUNITY RELATIONS AND UNDERSTANDING OF AVIATION BY ORGANIZING VARIOUS EVENTS THAT BROUGHT TOGETHER THOUSANDS OF MEMBERS OF THE LOCAL COMMUNITY. | - | $108,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MARSHALL | Chairman | PT | $0 | - | - |
| LARRY DUNN | Vice Chairma | - | $0 | - | - |
| MARIA LORENSEN | Secretary | - | $0 | - | - |
| NICOLAS DIEHL | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mrb Foundation Inc
- EIN
- 87-2472691
- Phone
- 3042622507
- Address
- 226 PILOT WAY, MARTINSBURG, WV 25405
Signing Officer
- Name
- Nicolas Diehl
- Title
- Treasurer
- Phone
- 3042622507
- Signed
- 2022-05-05
Preparer
- Firm
- Coxhollidayoung Pllc
- Address
- 101 N SPRING ST STE 200, MARTINSBURG, WV 25401-4311
- Preparer
- Charli Heilmann CPA
- Phone
- 3042630891
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 6,836 information technology 1,674 insurance 1,134 equipment rental 7,322 travel expenses 158 materials and supplies 15,991 miscellanous 220 berkeley 250th program 71,687 total 105,022”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 6,500 prepaid expenses and deferred charges 0 5,000 total 0 11,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 15,333”
Form 990-ez, Part III
“The foundations mission is to promote community relations, increase public awareness and understanding of aviation, the aviation industry and to support workforce recruitment and retention efforts in the aviation industry.”
Raw XML Appendix126 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLAS DIEHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3042622507 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 PILOT WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14569 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8184 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144815 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29531 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA LORENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLAS DIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105022 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATIONS MISSION IS TO PROMOTE COMMUNITY RELATIONS, INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF AVIATION, THE AVIATION INDUSTRY AND TO SUPPORT WORKFORCE RECRUITMENT AND RETENTION EFFORTS IN THE AVIATION INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2078 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROMOTED COMMUNITY RELATIONS AND UNDERSTANDING OF AVIATION BY ORGANIZING VARIOUS EVENTS THAT BROUGHT TOGETHER THOUSANDS OF MEMBERS OF THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115284 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108450 |
| IRS990EZ/TotalRevenueAmt | 0 | 144815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,836 INFORMATION TECHNOLOGY 1,674 INSURANCE 1,134 EQUIPMENT RENTAL 7,322 TRAVEL EXPENSES 158 MATERIALS AND SUPPLIES 15,991 MISCELLANOUS 220 BERKELEY 250TH PROGRAM 71,687 TOTAL 105,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 6,500 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 TOTAL 0 11,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 15,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATIONS MISSION IS TO PROMOTE COMMUNITY RELATIONS, INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF AVIATION, THE AVIATION INDUSTRY AND TO SUPPORT WORKFORCE RECRUITMENT AND RETENTION EFFORTS IN THE AVIATION INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLAS DIEHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042622507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MRB FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MRBF |
| ReturnHeader/Filer/EIN | 0 | 872472691 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042622507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 226 PILOT WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550533953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COXHOLLIDAYOUNG PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 N SPRING ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 254014311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042630891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLI HEILMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T15:34:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-25 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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