Civic Intelligence

Walter Reed Society Inc

990 • Fiscal year 2016 • EIN 52-1961196

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WALTERREEDSOCIETY.ORG
8901 Wisconsin Ave No 303Bethesda, MD 20814

(301) 571-1580

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,151,107

Down $156,405 (-12%) from 2015

Net Assets

Down

$1,150,032

Down $156,680 (-12%) from 2015

Liabilities

Up

$1,075

Up $275 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$294,599

Up $53,630 (+22%) from 2015

Expenses

Up

$483,184

Up $48,896 (+11%) from 2015

Net Income

Up

-$188,585

Up $4,734 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,478,169Liabilities 2010: $0Net Assets 2010: $1,478,1692010Assets 2011: $1,358,249Liabilities 2011: $0Net Assets 2011: $1,358,2492011Assets 2012: $1,477,498Liabilities 2012: $0Net Assets 2012: $1,477,4982012Assets 2013: $1,619,105Liabilities 2013: $0Net Assets 2013: $1,619,1052013Assets 2014: $1,678,400Liabilities 2014: $0Net Assets 2014: $1,678,4002014Assets 2015: $1,307,512Liabilities 2015: $800Net Assets 2015: $1,306,7122015Assets 2016: $1,151,107Liabilities 2016: $1,075Net Assets 2016: $1,150,0322016Assets 2017: $1,290,806Liabilities 2017: $7,714Net Assets 2017: $1,283,0922017Assets 2018: $1,286,253Liabilities 2018: $2,617Net Assets 2018: $1,283,6362018Assets 2019: $1,481,498Liabilities 2019: $2,040Net Assets 2019: $1,479,4582019Assets 2020: $1,499,698Liabilities 2020: $2,389Net Assets 2020: $1,497,3092020Assets 2021: $2,467,765Liabilities 2021: $13,623Net Assets 2021: $2,454,1422021Assets 2022: $2,309,360Liabilities 2022: $1,274Net Assets 2022: $2,308,0862022Assets 2023: $3,225,065Liabilities 2023: $3,058Net Assets 2023: $3,222,0072023Assets 2024: $2,924,677Liabilities 2024: $5,701Net Assets 2024: $2,918,9762024

Highlighted filing

2016

Assets$1,151,107
Liabilities$1,075
Net Assets$1,150,032
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $238,8212010Expenses 2011: $328,7462011Expenses 2012: $233,5112012Revenue 2013: $299,922Expenses 2013: $129,062Net Income 2013: $170,8602013Revenue 2014: $310,868Expenses 2014: $236,758Net Income 2014: $74,1102014Revenue 2015: $240,969Expenses 2015: $434,288Net Income 2015: -$193,3192015Revenue 2016: $294,599Expenses 2016: $483,184Net Income 2016: -$188,5852016Revenue 2017: $315,470Expenses 2017: $207,717Net Income 2017: $107,7532017Revenue 2018: $207,064Expenses 2018: $164,243Net Income 2018: $42,8212018Revenue 2019: $299,986Expenses 2019: $168,160Net Income 2019: $131,8262019Revenue 2020: $222,076Expenses 2020: $217,050Net Income 2020: $5,0262020Revenue 2021: $1,186,791Expenses 2021: $200,222Net Income 2021: $986,5692021Revenue 2022: $313,291Expenses 2022: $253,561Net Income 2022: $59,7302022Revenue 2023: $1,218,686Expenses 2023: $334,511Net Income 2023: $884,1752023Revenue 2024: $212,345Expenses 2024: $484,203Net Income 2024: -$271,8582024

Highlighted filing

2016

Revenue$294,599
Expenses$483,184
Net Income-$188,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$556,694
Mission and Program Overview

Mission

To provide support to wounded soldiers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,227,254$1,054,056▼ $173,198
Savings and Temporary Cash Investments$30,046$62,262▲ $32,216
Pledges and Grants Receivable$30,620$19,135▼ $11,485
Inventories for Sale or Use$10,603$12,027▲ $1,424
Cash and Non-Interest-Bearing Accounts$8,989$3,627▼ $5,362
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,307,512$1,151,107▼ $156,405
Liabilities
Accounts Payable and Accrued Expenses$800$1,075▲ $275
Total Liabilities$800$1,075▲ $275
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,712$1,150,032▼ $156,680
Total Net Assets Fund Balance$1,306,712$1,150,032▼ $156,680
Total Liabilities and Net Assets / Fund Balance$1,307,512$1,151,107▼ $156,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,155$1,155
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Col John Pierce RetPresident
Col Brian Foley Ret1st Vice President
Col Fred Mclain RetSecretary
Ltc John Wetterau RetTreasurer
Mcpo John Frankenburg RetVP Finance
Col John Gallicchio RetVP for Communication
Col Fred Brand RetVP for Development
Col George Turiansky RetVP for Membership
Sgm Daniel Bullis RetVP for Patient Services
Col Vandy Miller RetVP for Programs
Ltc Linda Anderson RetVP for Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$179,473
Program Service Revenue
$5,657
Investment Income
$102,858
Other Revenue
$6,611
All Other Contributions
$164,431
Change in Net Assets
$-188,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,669
Other Expenses$66,515
Total Fundraising Expense$4,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$312,899--$312,899
Grants to Domestic Orgs$103,770--$103,770
Fees for Services Other$16,126$5,850-$21,976
Office Expenses$531$8,072$949$9,552
Fees for Services Accounting-$8,865-$8,865
Conferences and Meetings-$4,597$3,592$8,189
Travel$3,301$4,597-$7,898
Information Technology$1,760$2,640-$4,400
Insurance-$3,167-$3,167
Other Expenses$1,000$468$200$468
Total Functional Expenses$439,387$39,056$4,741$483,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WrnmmcBethesda, MD501(c)(3)Recliners for Clinic$103,770
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per the articles of incorporation, members have the right to vote on the officers of the corporaton who shall serve as the board of directors. Other than the right to vote for such officers, members shall not have the right to vote on any other matter pertaining to the wrs.”

Form 990, Part VI, Section A, Line 7A

“Per the articles of incorporation, members have the right to vote on the officers of the corporaton who shall serve as the board of directors. Other than the right to vote for such officers, members shall not have the right to vote on any other matter pertaining to the wrs.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit committee. It is then given to the entire board for review before being filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy. New members sign when they join the board.”

Form 990, Part VI, Section C, Line 18

“The organization's financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walter Reed Society Inc
EIN
52-1961196
Phone
3015711580
Address
8901 WISCONSIN AVE NO 303, BETHESDA, MD 20814

Signing Officer

Name
John Wetterau
Title
Treasurer
Phone
3105711580
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wetterau
Formed
1997
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

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, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or its selection process for an independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/PersonNm2COL FRED MCLAIN RET
IRS990/Form990PartVIISectionAGrp/PersonNm3LTC JOHN WETTERAU RET
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IRS990/Form990PartVIISectionAGrp/PersonNm10MCPO JOHN FRANKENBURG RET
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IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WETTERAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361304
IRS990/PYInvestmentIncomeAmt051001
IRS990/PYOtherExpensesAmt072984
IRS990/PYOtherRevenueAmt0-4042
IRS990/PYProgramServiceRevenueAmt09875
IRS990/PYRevenuesLessExpensesAmt0-193319
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0434288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportPY170Pct00.73880
IRS990ScheduleA/PublicSupportTotal170Amt0963213
IRS990ScheduleA/SubstantialContributorsTotAmt0159558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122771
IRS990ScheduleA/TotalSupportAmt01444434
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0312889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE WALTER REED SOCIETY WARRIOR/FAMILY SUPPORT FUND IS USED TO ASSIST SERVICE MEMBERS AND/OR THEIR FAMILIES WHEN SUPPORT PROVIDED THROUGH INVITATIONAL TRAVEL ORDERS DOES NOT MEET THE IMMEDIATE NEEDS DURING THE PATIENT'S TREATMENT AT WRNMMC. SUPPORT CAN BE IN THE FORM OF FUNDS GIVEN TO HELP WITH TRAVEL, LODGING, AND SUBSISTENCE EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/RecipientTable/CashGrantAmt0103770
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECLINERS FOR CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WRNMMC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04494 NORTH PALMER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020889
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REQUEST IS SUBMITTED FOR FUNDS FOR REIMBURSEMENT OF EXPENSES. EACH REQUEST FOR FUNDS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE ARTICLES OF INCORPORATION, MEMBERS HAVE THE RIGHT TO VOTE ON THE OFFICERS OF THE CORPORATON WHO SHALL SERVE AS THE BOARD OF DIRECTORS. OTHER THAN THE RIGHT TO VOTE FOR SUCH OFFICERS, MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON ANY OTHER MATTER PERTAINING TO THE WRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ARTICLES OF INCORPORATION, MEMBERS HAVE THE RIGHT TO VOTE ON THE OFFICERS OF THE CORPORATON WHO SHALL SERVE AS THE BOARD OF DIRECTORS. OTHER THAN THE RIGHT TO VOTE FOR SUCH OFFICERS, MEMBERS SHALL NOT HAVE THE RIGHT TO VOTE ON ANY OTHER MATTER PERTAINING TO THE WRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. IT IS THEN GIVEN TO THE ENTIRE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. NEW MEMBERS SIGN WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WALTER REED SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WALTER REED FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474470470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT MILITARY VETERANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08901 WISCONSIN AVE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHESDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307512
IRS990/TotalAssetsEOYAmt01151107
IRS990/TotalAssetsGrp/BOYAmt01307512
IRS990/TotalAssetsGrp/EOYAmt01151107
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,107
Liabilities
$1,075
Net assets
$1,150,032
Revenue
$294,599
Expenses
$483,184
Net income
-$188,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.92$0.21$0.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$1.22$0.33$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$1.19$0.20$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.21$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.32$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.24