Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$472,710
Up $427,846 (+954%) from 2022
Net Assets
Down$22,695
Down $6,836 (-23%) from 2022
Liabilities
Up$450,015
Up $434,682 (+2835%) from 2022
Revenue And Expenses
Revenue
Up$199,038
Up $54,223 (+37%) from 2022
Expenses
Up$182,759
Up $67,475 (+59%) from 2022
Net Income
Down$16,279
Down $13,252 (-45%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 23, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $199,038
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. | - | $152,111 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MARSHALL | Chairman | - | $0 | - | - |
| LARRY DUNN | Vice Chairma | - | $0 | - | - |
| MARIA LORENSEN | Secretary | - | $0 | - | - |
| NICOLAS DIEHL | Treasurer | - | $0 | - | - |
| JAMES WHITACRE | Member | - | $0 | - | - |
| BART ROGERS | Member | - | $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
- 2024-04-23
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 11,414 insurance 1,134 equipment rental 15,090 fireworks 45,300 materials and supplies 58,325 miscellanous 4,436 entertainment 26,735 online ticket management 6,339 contract services 5,874 250 trees 1,004 history 718 total 176,369”
Form 990-ez, Part I, Line 20
“Prior period adjustment -23,115”
Form 990-ez, Part II, Line 24
“Grants receivable 0 5,600 accounts receivable 6,500 0 other loans receivable 0 16,110 prepaid expenses and deferred charges 5,000 18,662 deposit on purchase - playground 0 97,220 total 11,500 137,592”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,333 0 deferred revenue 0 450,015”
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 Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3042622507 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 335118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165648 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16279 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/PersonNm | 4 | JAMES WHITACRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BART ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 137592 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 176369 |
| 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/ProgramServiceRevenueAmt | 0 | 33390 |
| 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 | 152111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15333 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 450015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152111 |
| IRS990EZ/TotalRevenueAmt | 0 | 199038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 343853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 343853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 343853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 11,414 INSURANCE 1,134 EQUIPMENT RENTAL 15,090 FIREWORKS 45,300 MATERIALS AND SUPPLIES 58,325 MISCELLANOUS 4,436 ENTERTAINMENT 26,735 ONLINE TICKET MANAGEMENT 6,339 CONTRACT SERVICES 5,874 250 TREES 1,004 HISTORY 718 TOTAL 176,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -23,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 5,600 ACCOUNTS RECEIVABLE 6,500 0 OTHER LOANS RECEIVABLE 0 16,110 PREPAID EXPENSES AND DEFERRED CHARGES 5,000 18,662 DEPOSIT ON PURCHASE - PLAYGROUND 0 97,220 TOTAL 11,500 137,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,333 0 DEFERRED REVENUE 0 450,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2024-04-23 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLI HEILMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-24T18:59:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICOLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEHL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $472,710
- Liabilities
- $450,015
- Net assets
- $22,695
- Revenue
- $199,038
- Expenses
- $182,759
- Net income
- $16,279