Civic Intelligence

Nih Recreation & Welfare Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1805556

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$87,331

Down $33,154 (-28%) from 2018

Net Assets

Down

$79,625

Down $1,352 (-1.7%) from 2018

Liabilities

Down

$7,706

Down $31,802 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$91,576

Down $49,267 (-35%) from 2018

Expenses

Down

$92,928

Down $34,158 (-27%) from 2018

Net Income

Down

-$1,352

Down $15,109 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$87,331
Liabilities$7,706
Net Assets$79,625
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$91,576
Expenses$92,928
Net Income-$1,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$91,576
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$47,994$48,162▲ $168
Cash and Non-Interest-Bearing Accounts$45,855$18,575▼ $27,280
Accounts Receivable$10,997$13,755▲ $2,758
Prepaid Expenses and Deferred Charges-$4,000-
Other Notes and Loans Receivable, Net$15,639$2,839▼ $12,800
Total Assets$120,485$87,331▼ $33,154
Liabilities
Unsecured Notes Loans Payable$10,930--
Accounts Payable and Accrued Expenses$28,578$7,706▼ $20,872
Total Liabilities$39,508$7,706▼ $31,802
Net Assets / Fund Balance
Unrestricted Net Assets$80,977$79,625▼ $1,352
Total Net Assets Fund Balance$80,977$79,625▼ $1,352
Total Liabilities and Net Assets / Fund Balance$120,485$87,331▼ $33,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,856$2,219
Other Land Buildings-$424$424
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BrownePresident
Don BordineDirector
Hope MadsonDirector
Randy SchoolsDirector
John BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,631
Program Service Revenue
$67,025
Investment Income
$169
Other Revenue
$751
All Other Contributions
$23,631
Change in Net Assets
$-1,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,576
Total Revenue per Audited Statements
$91,576
Total Revenue per Form 990
$91,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,928
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
Fees for Services Management-$19,204-$19,204
Other Expenses$4,908--$4,908
All Other Expenses$1,682$3,028-$4,710
Fees for Services Accounting$4,200--$4,200
Office Expenses$450--$450
Interest$270--$270
Total Functional Expenses$70,696$22,232$0$92,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,928
Total Expenses per Audited Statements$92,928
Total Expenses per Form 990$92,928
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
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 AVE BDG31 B1W30, BETHESDA, MD 20814-1436

Signing Officer

Name
David Browne
Title
President
Phone
3014026493
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Browne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Teti & Carswell
Address
451 HUNGERFORD DR STE 515, ROCKVILLE, MD 20850-5103
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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IRS990/USAddress/AddressLine1Txt01265 ELM GROVE CIRCLE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RECGOV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03014026493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
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/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521790778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TETI & CARSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 HUNGERFORD DR STE 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208505103
ReturnHeader/PreparerPersonGrp/PhoneNum03012518711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D CARSWELL CPA
ReturnHeader/ReturnTs02019-12-13T10:48:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,331
Liabilities
$7,706
Net assets
$79,625
Revenue
$91,576
Expenses
$92,928
Net income
-$1,352
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