Civic Intelligence

Nih Recreation & Welfare Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1805556

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$120,485

Down $3,293 (-2.7%) from 2017

Net Assets

Up

$80,977

Up $13,757 (+20%) from 2017

Liabilities

Down

$39,508

Down $17,050 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$140,843

Down $82,046 (-37%) from 2017

Expenses

Down

$127,086

Down $93,794 (-42%) from 2017

Net Income

Up

$13,757

Up $11,748 (+585%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$120,485
Liabilities$39,508
Net Assets$80,977
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$140,843
Expenses$127,086
Net Income$13,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$140,843
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$47,827$47,994▲ $167
Cash and Non-Interest-Bearing Accounts$19,744$45,855▲ $26,111
Other Notes and Loans Receivable, Net$34,545$15,639▼ $18,906
Accounts Receivable$21,662$10,997▼ $10,665
Total Assets$123,778$120,485▼ $3,293
Liabilities
Accounts Payable and Accrued Expenses$35,885$28,578▼ $7,307
Other Liabilities$20,673$10,930▼ $9,743
Total Liabilities$56,558$39,508▼ $17,050
Net Assets / Fund Balance
Unrestricted Net Assets$65,533$80,977▲ $15,444
Temporarily Rstr Net Assets$1,687--
Total Net Assets Fund Balance$67,220$80,977▲ $13,757
Total Liabilities and Net Assets / Fund Balance$123,778$120,485▼ $3,293

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
David BrownePresident
Hope MadsonDirector
Jack HansonDirector
Christine BrakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,650
Investment Income
$169
Other Revenue
$24
Change in Net Assets
$13,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,843
Total Revenue per Audited Statements
$140,843
Total Revenue per Form 990
$140,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,086
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$16,914$2,335-$19,249
Fees for Services Management-$14,446-$14,446
Other Expenses$13,043--$13,043
Fees for Services Accounting$4,200--$4,200
Office Expenses$387--$387
Interest$89--$89
Total Functional Expenses$110,305$16,781$0$127,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,086
Total Expenses per Audited Statements$127,086
Total Expenses per Form 990$127,086
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$10,930
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

“Jack hanson 14812 lake terrace rockville, md 20853 christine brake 8202 kenfield court bethesda, md 20817 hope madson 9923 gable ridge ter. Rockville, md 20850”

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
0314026493
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Browne
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Time share fee 5,020 0 0 conductor expense 5,000 0 0 direct goodwill dinner ex 3,023 0 0 other direct expenses 2,520 0 0 bank charges 0 1,990 0 bbq expense 1,313 0 0 miscellaneous 0 345 0 supplies 38 0 0 total 16,914 2,335 0”

Raw XML Appendix348 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/ExplanationTxt0JACK HANSON 14812 LAKE TERRACE ROCKVILLE, MD 20853 CHRISTINE BRAKE 8202 KENFIELD COURT BETHESDA, MD 20817 HOPE MADSON 9923 GABLE RIDGE TER. ROCKVILLE, MD 20850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME SHARE FEE 5,020 0 0 CONDUCTOR EXPENSE 5,000 0 0 DIRECT GOODWILL DINNER EX 3,023 0 0 OTHER DIRECT EXPENSES 2,520 0 0 BANK CHARGES 0 1,990 0 BBQ EXPENSE 1,313 0 0 MISCELLANEOUS 0 345 0 SUPPLIES 38 0 0 TOTAL 16,914 2,335 0
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,485
Liabilities
$39,508
Net assets
$80,977
Revenue
$140,843
Expenses
$127,086
Net income
$13,757
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