Civic Intelligence

Walter Reed Foundation Inc.

EIN 47-4470470 • 501(c)3 • Bethesda, MD

Pub. 78 Eligible990-N Coverage

Profile

To support military veterans.

8901 Wisconsin Ave No 303Bethesda, MD 20814

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-172%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,330

Down $46,568 (-95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,330

Down $46,568 (-95%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$27,014

Down $77,983 (-74%) from 2015

Expenses

Up

$73,582

Up $17,483 (+31%) from 2015

Net Income

Down

-$46,568

Down $95,466 (-195%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2015: $48,898Liabilities 2015: $0Net Assets 2015: $48,8982015Assets 2016: $2,330Liabilities 2016: $0Net Assets 2016: $2,3302016

Highlighted filing

2016

Assets$2,330
Liabilities$0
Net Assets$2,330
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $104,997Expenses 2015: $56,099Net Income 2015: $48,8982015Revenue 2016: $27,014Expenses 2016: $73,582Net Income 2016: -$46,5682016

Highlighted filing

2016

Revenue$27,014
Expenses$73,582
Net Income-$46,568
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330
Liabilities
$0
Net assets
$2,330
Revenue
$27,014
Expenses
$73,582
Net income
-$46,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.27$0.74$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.05$0.56$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$27,014
Mission and Program Overview

Mission

To support military veterans.

Program Services

DescriptionGrantsExpenses
EVENTS - RELATED TO PROVIDING RETREATS FOR VETERANS WHO HAVE BEEN INJURED AND SUFFEREING FROM INVISIBLE WOUNDS OF WAR. 25 VETERANS AND FAMILY MEMBERS SERVED DURING 2016.$0$33,212
TEMPORARY HOUSING - FOR THOSE WOUNDED VETERANS WHO REQUIRE TREATMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND NEED TEMPORARY QUARTERS.$31,994$31,994
MEDICAL EQUIPMENT - FOR THOSE WOUNDED VETERANS WHO NEED MEDICAL EQUIPMENT THAT IS NOT COVERED BY THE MILITARY.$0$8,299
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BRANDPresident And Treasurer-$0--
DANIEL J BULLIS2nd Vice President And Deputy Treas-$0--
JANET SOUTHBY1st Vice President And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Walter Reed Foundation Inc
EIN
47-4470470
Phone
3015711580
Address
8901 WISCONSIN AVE NO 303, BETHESDA, MD 20814

Signing Officer

Name
Fred Brand
Title
President
Phone
3015711580
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical equipment for veterans. Grantee name: various wounded veterans. Date of gift: 12/31/16. Amount given: 8,299.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: temporary housing for veterans. Grantee name: various wounded veterans. Date of gift: 12/31/16. Amount given: 31,994. Total included on form 990-ez, line 10: 40,293.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 63. Description: miscellaneous. Amount: 14. Description: retreat for veterans. Amount: 33,212. Total to form 990-ez, line 16: 33,289.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRED BRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03019160508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020247 LAUREL HILL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02330
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040293
IRS990EZ/GrossReceiptsAmt027014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL J BULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SOUTHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT AND DEPUTY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT AND SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - RELATED TO PROVIDING RETREATS FOR VETERANS WHO HAVE BEEN INJURED AND SUFFEREING FROM INVISIBLE WOUNDS OF WAR. 25 VETERANS AND FAMILY MEMBERS SERVED DURING 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEMPORARY HOUSING - FOR THOSE WOUNDED VETERANS WHO REQUIRE TREATMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND NEED TEMPORARY QUARTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDICAL EQUIPMENT - FOR THOSE WOUNDED VETERANS WHO NEED MEDICAL EQUIPMENT THAT IS NOT COVERED BY THE MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131994
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28299
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt073505
IRS990EZ/TotalRevenueAmt027014
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0131999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131999
IRS990ScheduleA/TotalSupportAmt0132011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL EQUIPMENT FOR VETERANS. GRANTEE NAME: VARIOUS WOUNDED VETERANS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 8,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TEMPORARY HOUSING FOR VETERANS. GRANTEE NAME: VARIOUS WOUNDED VETERANS. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 31,994. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 63. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. DESCRIPTION: RETREAT FOR VETERANS. AMOUNT: 33,212. TOTAL TO FORM 990-EZ, LINE 16: 33,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015711580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0474470470
ReturnHeader/Filer/PhoneNum03015711580
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022963306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02017-11-15T11:21:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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