Civic Intelligence

Walter Reed Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-4470470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
8653 16th St 7383Silver Spring, MD 20910

(301) 571-1580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$48,898

No earlier filing loaded for comparison.

Net Assets

$48,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$104,997

No earlier filing loaded for comparison.

Expenses

$56,099

No earlier filing loaded for comparison.

Net Income

$48,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2015

Assets$48,898
Liabilities$0
Net Assets$48,898
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$104,997
Expenses$56,099
Net Income$48,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$104,997
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 2015.$0$35,422
TEMPORARY HOUSING - FOR THOSE WOUNDED VETERANS WHO REQUIRE TREATMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND NEED TEMPORARY QUARTERS.$0$10,080
MEDICAL EQUIPMENT - FOR THOSE WOUNDED VETERANS WHO NEED MEDICAL EQUIPMENT THAT IS NOT COVERED BY THE MILITARY.$0$3,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BRANDPresident-$0--
DANIEL J BULLISVice President-$0--
JANET SOUTHBYVice President-$0--
STEVEN M MISSIMERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walter Reed Foundation Inc
EIN
47-4470470
Phone
3015711580
Address
8653 16TH ST 7383, SILVER SPRING, MD 20910

Signing Officer

Name
Fred Brand
Title
President
Phone
3015711580
Signed
2016-07-26
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 4 - Other Investment Income

“Description: interest. Amount: 12.”

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

“Activity classification: medical equipment for veterans. Grantee name: various wounded veterans. Amount given: 3,125.”

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

“Activity classification: temporary housing for veterans. Grantee name: various wounded veterans. Amount given: 10,080. Total included on form 990-ez, line 10: 13,205.”

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

“Description: office expenses. Amount: 70. Description: miscellaneous. Amount: 600. Description: retreat for veterans. Amount: 35,422. Total to form 990-ez, line 16: 36,092.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN M MISSIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07039305269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HOLLY VIEW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt0104997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL J BULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET SOUTHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN M MISSIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0132
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 2015.
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/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056099
IRS990EZ/TotalProgramServiceExpensesAmt048627
IRS990EZ/TotalRevenueAmt0104997
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0104985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104985
IRS990ScheduleA/TotalSupportAmt0104997
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL EQUIPMENT FOR VETERANS. GRANTEE NAME: VARIOUS WOUNDED VETERANS. AMOUNT GIVEN: 3,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEMPORARY HOUSING FOR VETERANS. GRANTEE NAME: VARIOUS WOUNDED VETERANS. AMOUNT GIVEN: 10,080. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. DESCRIPTION: RETREAT FOR VETERANS. AMOUNT: 35,422. TOTAL TO FORM 990-EZ, LINE 16: 36,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015711580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER REED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0474470470
ReturnHeader/Filer/PhoneNum03015711580
ReturnHeader/Filer/USAddress/AddressLine1Txt08653 16TH ST 7383
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
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/ReturnTs02016-08-03T11:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,898
Liabilities
$0
Net assets
$48,898
Revenue
$104,997
Expenses
$56,099
Net income
$48,898
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