Civic Intelligence

Nih Recreation & Welfare Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1805556

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileRECGOV.ORG
9000 Wisconsin Avenue Building 31Bethesda, MD 20814-1436

(301) 402-6493

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$200,063

Up $37,615 (+23%) from 2014

Net Assets

Up

$93,530

Up $548 (+0.6%) from 2014

Liabilities

Up

$106,533

Up $37,067 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$132,058

Down $91,267 (-41%) from 2014

Expenses

Down

$131,510

Down $61,539 (-32%) from 2014

Net Income

Down

$548

Down $29,728 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $192,718Liabilities 2010: $108,109Net Assets 2010: $84,6092010Assets 2011: $229,787Liabilities 2011: $144,294Net Assets 2011: $85,4932011Assets 2012: $172,622Liabilities 2012: $98,667Net Assets 2012: $73,9552012Assets 2013: $189,056Liabilities 2013: $98,099Net Assets 2013: $90,9572013Assets 2014: $162,448Liabilities 2014: $69,466Net Assets 2014: $92,9822014Assets 2015: $200,063Liabilities 2015: $106,533Net Assets 2015: $93,5302015Assets 2016: $179,708Liabilities 2016: $114,497Net Assets 2016: $65,2112016Assets 2017: $123,778Liabilities 2017: $56,558Net Assets 2017: $67,2202017Assets 2018: $120,485Liabilities 2018: $39,508Net Assets 2018: $80,9772018Assets 2019: $87,331Liabilities 2019: $7,706Net Assets 2019: $79,6252019

Highlighted filing

2015

Assets$200,063
Liabilities$106,533
Net Assets$93,530
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $350,1422010Expenses 2011: $203,1952011Expenses 2012: $259,0822012Expenses 2013: $142,6122013Revenue 2014: $223,325Expenses 2014: $193,049Net Income 2014: $30,2762014Revenue 2015: $132,058Expenses 2015: $131,510Net Income 2015: $5482015Revenue 2016: $208,034Expenses 2016: $236,353Net Income 2016: -$28,3192016Revenue 2017: $222,889Expenses 2017: $220,880Net Income 2017: $2,0092017Revenue 2018: $140,843Expenses 2018: $127,086Net Income 2018: $13,7572018Revenue 2019: $91,576Expenses 2019: $92,928Net Income 2019: -$1,3522019

Highlighted filing

2015

Revenue$132,058
Expenses$131,510
Net Income$548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$291,426
Mission and Program Overview

Mission

The orginization held events on the campus of the national institutes of health. This enabled them to support the various charities and civic activities at nih.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,504$99,549▲ $53,045
Other Notes and Loans Receivable, Net-$48,055-
Savings and Temporary Cash Investments$56,699$47,494▼ $9,205
Accounts Receivable$58,980$4,852▼ $54,128
Land, Buildings, and Equipment, Net$265$113▼ $152
Total Assets$162,448$200,063▲ $37,615
Liabilities
Accounts Payable and Accrued Expenses$68,566$66,762▼ $1,804
Other Liabilities$900$39,771▲ $38,871
Total Liabilities$69,466$106,533▲ $37,067
Net Assets / Fund Balance
Unrestricted Net Assets$92,982$93,530▲ $548
Total Net Assets Fund Balance$92,982$93,530▲ $548
Total Liabilities and Net Assets / Fund Balance$162,448$200,063▲ $37,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,856$2,219
Other Land Buildings$113$311$424
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry ChloupekChairman
Charles ButlerSecretary
Jack HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,506
Program Service Revenue
$0
Investment Income
$841
Other Revenue
$75,711
All Other Contributions
$55,506
Change in Net Assets
$548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,816
Other Expenses$47,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,816--$83,816
Other Expenses$3,611$27,207-$3,611
All Other Expenses$3,583--$3,583
Office Expenses-$495-$495
Fees for Services Accounting-$338-$338
Depreciation Depletion$152--$152
Interest$5--$5
Total Functional Expenses$103,470$28,040$0$131,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Patients at Nih IncBethesda, MD3-$40,460
Special LoveWinchester, VA3-$36,606
The Childrens Inn at NihBethesda, MDC-$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,415
Fundraising Direct Expenses$159,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,447$111,447$63,718$47,729
Circus$47,748$47,748$40,284$7,464
Total Events$224,104$224,104$152,222$71,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Nihfcu$39,232
Credit Card Payable$539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nih Recreation & Welfare
EIN
52-1805556
Phone
3014026493
Address
9000 WISCONSIN AVENUE BUILDING 31, BETHESDA, MD 20814-1436

Signing Officer

Name
Randy Schools
Title
Executive Director
Phone
3014026493
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph R Schools
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Teti & Carswell
Address
451 HUNGERFORD DR STE 735, ROCKVILLE, MD 20850
Preparer
Gary D Carswell CPA
Phone
3012518711
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF PATIENTS AT NIH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL LOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CHILDRENS INN AT NIH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09000 ROCKVILLE PIKE BLDG 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1117 YOUTH DEVELOPMENT CT
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IRS990/TotalAssetsGrp/EOYAmt0200063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069466
IRS990/TotalLiabilitiesEOYAmt0106533
IRS990/TotalLiabilitiesGrp/BOYAmt069466
IRS990/TotalLiabilitiesGrp/EOYAmt0106533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093530
IRS990/TotalProgramServiceExpensesAmt0103470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093530
IRS990/USAddress/AddressLine1Txt01 RADBURN COURT
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0RECGOV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCHOOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014026493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIH RECREATION & WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIHR
ReturnHeader/Filer/EIN0521805556
ReturnHeader/Filer/PhoneNum03014026493
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 WISCONSIN AVENUE BUILDING 31
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208141436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521790778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETI & CARSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 HUNGERFORD DR STE 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012518711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D CARSWELL CPA
ReturnHeader/ReturnTs02016-05-16T14:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,063
Liabilities
$106,533
Net assets
$93,530
Revenue
$132,058
Expenses
$131,510
Net income
$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.81$1.41$1.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$2.23$2.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.14$0.65$2.08$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.07$0.94$1.32$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$1.62$0.69$0.93$2.23$1.93$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.98$0.91$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.99$0.74$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.44$0.85$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.08$0.85$3.50