Civic Intelligence

Nih Recreation & Welfare Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1805556

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileRECGOV.ORG
9000 Wisconsin Ave Bdg31 B1w30Bethesda, 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

0.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$123,778

Down $55,930 (-31%) from 2016

Net Assets

Up

$67,220

Up $2,009 (+3.1%) from 2016

Liabilities

Down

$56,558

Down $57,939 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$222,889

Up $14,855 (+7.1%) from 2016

Expenses

Down

$220,880

Down $15,473 (-6.5%) from 2016

Net Income

Up

$2,009

Up $30,328 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$123,778
Liabilities$56,558
Net Assets$67,220
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$222,889
Expenses$220,880
Net Income$2,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$222,889
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
Savings and Temporary Cash Investments$47,660$47,827▲ $167
Other Notes and Loans Receivable, Net$43,738$34,545▼ $9,193
Accounts Receivable$64,539$21,662▼ $42,877
Cash and Non-Interest-Bearing Accounts$23,771$19,744▼ $4,027
Total Assets$179,708$123,778▼ $55,930
Liabilities
Accounts Payable and Accrued Expenses$83,648$35,885▼ $47,763
Other Liabilities$30,849$20,673▼ $10,176
Total Liabilities$114,497$56,558▼ $57,939
Net Assets / Fund Balance
Unrestricted Net Assets$60,579$65,783▲ $5,204
Temporarily Rstr Net Assets$4,632$1,437▼ $3,195
Total Net Assets Fund Balance$65,211$67,220▲ $2,009
Total Liabilities and Net Assets / Fund Balance$179,708$123,778▼ $55,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,856$2,219
Other Land Buildings-$424$424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack HansonChairman
John BurkeVice Chair
Hope MadsonDirector
David BrownExecutive Di
Christine BrakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,261
Program Service Revenue
$197,969
Investment Income
$168
Other Revenue
$491
All Other Contributions
$24,261
Change in Net Assets
$2,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,889
Total Revenue per Audited Statements
$222,889
Total Revenue per Form 990
$222,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,271$5,477-$49,748
Fees for Services Management-$25,974-$25,974
Other Expenses$18,020--$18,020
Fees for Services Accounting$4,200--$4,200
Office Expenses$548--$548
Insurance$370--$370
Interest$78--$78
Total Functional Expenses$189,429$31,451$0$220,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,880
Total Expenses per Audited Statements$220,880
Total Expenses per Form 990$220,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$20,673
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 9

“Hope madson 9000 wisconsin ave. Bldg b1w30 bethesda, md 20814”

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 AVE BDG31 B1W30, BETHESDA, MD 20814-1436

Signing Officer

Name
David Brown
Title
Executive Director
Phone
3014026493
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hanson
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Teti & Carswell
Address
451 HUNGERFORD DR STE 735, ROCKVILLE, MD 20850
Preparer
Gary D Carswell CPA
Phone
3012518711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Direct research expenses 13,410 0 0 administrstive fee 10,370 0 0 bbq expense 8,718 0 0 time share fee 4,864 0 0 other direct expenses 4,758 0 0 bank charges 0 3,118 0 direct goodwill dinner ex 1,759 0 0 filing fees 0 1,665 0 printing costs 202 203 0 miscellaneous 0 401 0 supplies 190 0 0 dues and subscription 0 90 0 total 44,271 5,477 0”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE MADSON 9000 WISCONSIN AVE. BLDG B1W30 BETHESDA, MD 20814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT RESEARCH EXPENSES 13,410 0 0 ADMINISTRSTIVE FEE 10,370 0 0 BBQ EXPENSE 8,718 0 0 TIME SHARE FEE 4,864 0 0 OTHER DIRECT EXPENSES 4,758 0 0 BANK CHARGES 0 3,118 0 DIRECT GOODWILL DINNER EX 1,759 0 0 FILING FEES 0 1,665 0 PRINTING COSTS 202 203 0 MISCELLANEOUS 0 401 0 SUPPLIES 190 0 0 DUES AND SUBSCRIPTION 0 90 0 TOTAL 44,271 5,477 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114497
IRS990/TotalLiabilitiesEOYAmt056558
IRS990/TotalLiabilitiesGrp/BOYAmt0114497
IRS990/TotalLiabilitiesGrp/EOYAmt056558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067220
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt019810
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019810
IRS990/TotalProgramServiceExpensesAmt0189429
IRS990/TotalProgramServiceRevenueAmt0197969
IRS990/TotalRevenueGrp/ExclusionAmt0197969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065783
IRS990/USAddress/AddressLine1Txt09000 WISCONSIN AVE BLDG 31 B1W30
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RECGOV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014026493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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 AVE BDG31 B1W30
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208141436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D CARSWELL CPA
ReturnHeader/ReturnTs02018-05-15T14:45:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,778
Liabilities
$56,558
Net assets
$67,220
Revenue
$222,889
Expenses
$220,880
Net income
$2,009
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