Civic Intelligence

National Rehabilitation & Rediscovery Foundation Inc

EIN 54-1790469 • 501(c)3 • Arlington VA, VA

Profile

The National Rehabilitation & Rediscovery Foundation's primary exempt purpose is to provide rehabilitation, health and human services and educational services for individuals with brain injuries and other neurological and mental health disabilities and their families.

5747 4th St NorthArlington VA, VA 22205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,657

Up $8,073 (+70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$19,657

Up $8,073 (+70%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$56,273

Down $7,227 (-11%) from 2021

Expenses

Down

$48,200

Down $18,050 (-27%) from 2021

Net Income

Up

$8,073

Up $10,823 (+394%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $36,199Liabilities 2010: $4,387Net Assets 2010: $31,8122010Assets 2011: $29,366Liabilities 2011: $4,3872011Assets 2012: $23,316Liabilities 2012: $4,3872012Assets 2013: $16,408Liabilities 2013: $02013Assets 2014: $17,059Liabilities 2014: $02014Assets 2015: $16,168Liabilities 2015: $02015Assets 2016: $17,484Liabilities 2016: $02016Assets 2017: $17,013Liabilities 2017: $02017Assets 2018: $30,037Liabilities 2018: $02018Assets 2019: $18,258Liabilities 2019: $02019Assets 2020: $14,334Liabilities 2020: $02020Assets 2021: $11,584Liabilities 2021: $0Net Assets 2021: $11,5842021Assets 2022: $19,657Liabilities 2022: $0Net Assets 2022: $19,6572022

Highlighted filing

2022

Assets$19,657
Liabilities$0
Net Assets$19,657
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,407Expenses 2010: $111,696Net Income 2010: -$31,2892010Revenue 2011: $105,227Expenses 2011: $100,845Net Income 2011: $4,3822011Revenue 2012: $103,486Expenses 2012: $101,063Net Income 2012: $2,4232012Revenue 2013: $110,602Expenses 2013: $116,018Net Income 2013: -$5,4162013Revenue 2014: $107,882Expenses 2014: $109,752Net Income 2014: -$1,8702014Revenue 2015: $102,564Expenses 2015: $99,909Net Income 2015: $2,6552015Revenue 2016: $84,917Expenses 2016: $83,598Net Income 2016: $1,3192016Revenue 2017: $65,745Expenses 2017: $63,900Net Income 2017: $1,8452017Revenue 2018: $66,966Expenses 2018: $45,500Net Income 2018: $21,4662018Revenue 2019: $67,125Expenses 2019: $59,980Net Income 2019: $7,1452019Revenue 2020: $66,693Expenses 2020: $70,620Net Income 2020: -$3,9272020Revenue 2021: $63,500Expenses 2021: $66,250Net Income 2021: -$2,7502021Revenue 2022: $56,273Expenses 2022: $48,200Net Income 2022: $8,0732022

Highlighted filing

2022

Revenue$56,273
Expenses$48,200
Net Income$8,073
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,657
Liabilities
$0
Net assets
$19,657
Revenue
$56,273
Expenses
$48,200
Net income
$8,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.64$0.66$0.03
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.67$0.71$0.04
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.67$0.60$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.67$0.46$0.21
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.66$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.85$0.84$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.03$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$1.08$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$1.11$1.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$1.03$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$1.05$1.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.80$1.12$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.0
Gross Receipts
$56,273
Mission and Program Overview

Mission

To provide rehabilitation, health and human services and educational services for individuals with brain injuries and other neurological disabilities and their families.

The National Rehabilitation & Rediscovery Foundation's primary exempt purpose is to provide rehabilitation, health and human services and educational services for individuals with brain injuries and other neurological and mental health disabilities and their families.

Program Services

DescriptionGrantsExpenses
Provide rehabilitation services to individuals with brain injuries and other neurological and mental health disabilities to improve cognitive and executive functioning to become independent and self-sufficient through the provision of case management, cognitive rehabilitation and counseling, and life skills training services. The total number of persons benefitted is 25.$41,050$41,050
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne TalbotPresidentFT$36,000-$36,000
Charlene KellyOfficer-$0--
Jeanette MotschOfficer-$0--
Pat SavageOfficer-$0--
Filing and Contact Details

Filer

Filer Name
National Rehabilitation & Rediscovery Foundation Inc
EIN
54-1790469
Phone
2022304257
Address
5747 4TH ST NORTH, ARLINGTON VA, VA 22205

Signing Officer

Name
Marianne Talbot
Title
President
Phone
2022304257
Signed
2023-07-14
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Office Expenses: office supplies & expenses: $900; payroll taxes/fees: $10,000; business registration fees: $75; tolls/fees/ (EZ Pass), parking fees, insurance: $750; postage and P. O. Box annual fee: $355; PPE - $150”

Raw XML Appendix168 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Talbot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022304257
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ReturnHeader/Filer/EIN0541790469
ReturnHeader/Filer/PhoneNum02022304257
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ReturnHeader/TaxYr02021

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