Civic Intelligence

Travis Roy Foundation

990 • Fiscal year 2016 • EIN 04-3327883

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
Hemenway Barnes Llp 75 State StreetBoston, MA 02109

(617) 227-7940

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,331,491

Up $1,139,502 (+96%) from 2015

Net Assets

Up

$1,630,893

Up $612,622 (+60%) from 2015

Liabilities

Up

$700,598

Up $526,880 (+303%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$1,389,208

Up $717,044 (+107%) from 2015

Expenses

Up

$781,049

Up $105,846 (+16%) from 2015

Net Income

Up

$608,159

Up $611,198 (+20112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $746,687Liabilities 2011: $0Net Assets 2011: $746,6872011Assets 2012: $832,095Liabilities 2012: $140,505Net Assets 2012: $691,5902012Assets 2013: $986,838Liabilities 2013: $108,113Net Assets 2013: $878,7252013Assets 2014: $1,230,629Liabilities 2014: $193,463Net Assets 2014: $1,037,1662014Assets 2015: $1,191,989Liabilities 2015: $173,718Net Assets 2015: $1,018,2712015Assets 2016: $2,331,491Liabilities 2016: $700,598Net Assets 2016: $1,630,8932016Assets 2017: $2,944,245Liabilities 2017: $1,260,209Net Assets 2017: $1,684,0362017Assets 2018: $3,852,712Liabilities 2018: $201,400Net Assets 2018: $3,651,3122018Assets 2019: $4,596,615Liabilities 2019: $203,562Net Assets 2019: $4,393,0532019Assets 2020: $4,851,082Liabilities 2020: $250,765Net Assets 2020: $4,600,3172020Assets 2021: $6,440,233Liabilities 2021: $968,933Net Assets 2021: $5,471,3002021Assets 2022: $1,235,868Liabilities 2022: $307,182Net Assets 2022: $928,6862022Assets 2023: $108,996Liabilities 2023: $59,950Net Assets 2023: $49,0462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,331,491
Liabilities$700,598
Net Assets$1,630,893
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $869,448Expenses 2011: $691,025Net Income 2011: $178,4232011Revenue 2012: $780,977Expenses 2012: $747,565Net Income 2012: $33,4122012Revenue 2013: $830,837Expenses 2013: $669,927Net Income 2013: $160,9102013Revenue 2014: $1,010,110Expenses 2014: $882,933Net Income 2014: $127,1772014Revenue 2015: $672,164Expenses 2015: $675,203Net Income 2015: -$3,0392015Revenue 2016: $1,389,208Expenses 2016: $781,049Net Income 2016: $608,1592016Revenue 2017: $848,507Expenses 2017: $974,789Net Income 2017: -$126,2822017Revenue 2018: $2,976,577Expenses 2018: $1,139,021Net Income 2018: $1,837,5562018Revenue 2019: $2,278,251Expenses 2019: $1,640,611Net Income 2019: $637,6402019Revenue 2020: $1,161,285Expenses 2020: $1,256,956Net Income 2020: -$95,6712020Revenue 2021: $2,036,676Expenses 2021: $1,537,738Net Income 2021: $498,9382021Revenue 2022: $2,745,731Expenses 2022: $6,090,544Net Income 2022: -$3,344,8132022Revenue 2023: $393,774Expenses 2023: $1,275,557Net Income 2023: -$881,7832023Revenue 2024: $334,652Expenses 2024: $384,172Net Income 2024: -$49,5202024

Highlighted filing

2016

Revenue$1,389,208
Expenses$781,049
Net Income$608,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,536,238
Mission and Program Overview

Mission

The primary focus of the trust is the rehabilitation of spinal cord injuries and research and educational programs relating to such injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$455,959$915,183▲ $459,224
Savings and Temporary Cash Investments$102,081$688,435▲ $586,354
Cash and Non-Interest-Bearing Accounts$539,000$645,043▲ $106,043
Accounts Receivable$69,949$57,830▼ $12,119
Pledges and Grants Receivable$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,191,989$2,331,491▲ $1,139,502
Liabilities
Other Liabilities$57,738$548,740▲ $491,002
Grants Payable$113,587$145,723▲ $32,136
Accounts Payable and Accrued Expenses$2,393$6,135▲ $3,742
Total Liabilities$173,718$700,598▲ $526,880
Net Assets / Fund Balance
Unrestricted Net Assets$926,510$1,599,545▲ $673,035
Temporarily Rstr Net Assets$91,761$31,348▼ $60,413
Total Net Assets Fund Balance$1,018,271$1,630,893▲ $612,622
Total Liabilities and Net Assets / Fund Balance$1,191,989$2,331,491▲ $1,139,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,059-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$558,040$980,500▲ $65,078-$1,603,618
2014$461,909$100,000▼ $3,869-$558,040
2013$291,095$125,000▲ $45,814-$461,909
2012$256,089-▲ $35,006-$291,095
2011$171,901$81,064▲ $3,124-$256,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Travis RoyTrusteePT$25,500$25,500
Marge OppoldExecutive DirectorPT$24,400$24,400

Board Members and Trustees

NameTitle
Arthur B PageTrustee
Benton BurgessTrustee
Daniel E RonanTrustee
Edward FarringtonTrustee
John ButterworthTrustee
Keith Van OrdenTrustee
Lee RoyTrustee
Steven MclaughlinTrustee
Tobe BerkovitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,872
Program Service Revenue
$0
Investment Income
$7,336
Other Revenue
$0
All Other Contributions
$401,872
Change in Net Assets
$608,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,089
Other Expenses$77,951
Total Fundraising Expense$71,500
Salaries, Compensation, and Employee Benefits$54,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,460--$338,460
Grants to Domestic Individuals$310,629--$310,629
Current Officers, Directors, Trustees, and Key Employees-$35,107$15,046$50,153
Fees for Services Other-$2,486$45,531$48,017
Office Expenses-$10,063-$10,063
Advertising--$9,263$9,263
Payroll Taxes-$2,699$1,157$3,856
Other Expenses-$3,281-$3,281
Travel-$2,962-$2,962
Fees for Services Accounting-$2,925-$2,925
Fees for Services Legal-$937-$937
Information Technology--$503$503
Total Functional Expenses$649,089$60,460$71,500$781,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher & Dana Reeve FoundationShore Hills, NJ501(c)(3)Research Into Repair of Spinal Cord Injury$135,000
Winifred Masterson Burke Medical Research Institute (dr Jason Carmel)White Plains, NY501(c)(3)Research Into Repair of Spinal Cord Injury$128,460
Harvard University - Macklis LaboratoryCambridge, MA501(c)(3)Research Into Repair of Spinal Cord Injury$75,000
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
Due to Travis Roy Foundation, Inc$548,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2

“Lee roy and travis roy are father and son. Keith vanorden is travis roy's brother-in-law and lee roy's son-in-law.”

Form 990, Part VI, Section B, Line 11

“The foundation's informational returns are supplied to the board of trustees. A committee of the board of trustees will review the form 990 in depth and then it will be distributed to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“The trustees are asked each year to complete and file with the organization a disclosure statement identifying any possible conflicts of interest. The requirement is reviewed at meetings of the board of trustees. Where conflicts are identified, the conflicted board member does not participate in the vote pertaining to the matter giving rise to the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Mr.roy's compensation is reviewed by independent and unrelated members of the board of trustees. Mr. Roy spends 45 hours a week on foundation matters and is critical to its success and mission. The independent directors review the compensation level of comparable foundation officers based on publicly available data. His compensation has been determined to be below market. Ms. Oppold's compensation is also reviewed by independent members of the board of trustees. The independent directors review the compensation level of comparable foundation officers based on publicly available data. Her compensation has been determined to be below market.”

Form 990, Part VI, Section C, Line 18

“The returns are available for inspection by the public upon request and through guidestar website and the massachusetts attorney general's website.”

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
Travis Roy Foundation
EIN
04-3327883
Phone
6172277940
Address
HEMENWAY BARNES LLP 75 STATE STREET, BOSTON, MA 02109

Signing Officer

Name
Arthur B Page
Title
Trustee
Phone
6172277940
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur B Page
Formed
1996
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to the travis roy foundation, inc. -53,807.”

FORM 990, PART XII, LINE 2C:

“The processes for oversight or selection have not changed.”

Financial Statement Notes

PART V, LINE 4:

“To provide long term support to further the organization's mission.”

PART X, LINE 2:

“The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recongized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ulitimate resolution. The organiation has analyzed tax positions taken, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on the returns filed for open years (fiscal years ended september 30, 2013, 2014 and 2015) or expected to be taken in the tax returns for september 30, 2016. The organization identifies its major tax jurisdiction as u.s. Federal and the commonwealth of massachusetts; however the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The organization's policy is to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expenses. No such interest and penalties have been recognized as of september 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06135
IRS990/AccountsReceivableGrp/BOYAmt069949
IRS990/AccountsReceivableGrp/EOYAmt057830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.
IRS990/AdvertisingGrp/FundraisingAmt09263
IRS990/AdvertisingGrp/TotalAmt09263
IRS990/AllOtherContributionsAmt0401872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEMENWAY & BARNES LLP
IRS990/BooksInCareOfDetail/PhoneNum06172277940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0539000
IRS990/CashNonInterestBearingGrp/EOYAmt0645043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015046
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050153
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01381872
IRS990/CYGrantsAndSimilarPaidAmt0649089
IRS990/CYInvestmentIncomeAmt07336
IRS990/CYOtherExpensesAmt077951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0608159
IRS990/CYSalariesCompEmpBnftPaidAmt054009
IRS990/CYTotalExpensesAmt0781049
IRS990/CYTotalFundraisingExpenseAmt071500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01389208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310629
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesLegalGrp/TotalAmt0937
IRS990/FeesForServicesOtherGrp/FundraisingAmt045531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02486
IRS990/FeesForServicesOtherGrp/TotalAmt048017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR B PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL E RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENTON BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH VAN ORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBE BERKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGE OPPOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0310629
IRS990/GrantsPayableGrp/BOYAmt0113587
IRS990/GrantsPayableGrp/EOYAmt0145723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310629
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0338460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0338460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141192
IRS990/GrossReceiptsAmt01536238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0503
IRS990/InformationTechnologyGrp/TotalAmt0503
IRS990/InvestmentIncomeGrp/ExclusionAmt013174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915183
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04059
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01018271
IRS990/NetAssetsOrFundBalancesEOYAmt01630893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058270
IRS990/NoncashContributionsAmt014719
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010063
IRS990/OfficeExpensesGrp/TotalAmt010063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53807
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/TotalAmt03281
IRS990/OtherLiabilitiesGrp/BOYAmt057738
IRS990/OtherLiabilitiesGrp/EOYAmt0548740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/TotalAmt03856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR B PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO FIND A CURE FOR SPINAL CORD INJURIES THROUGH FUNDING OF RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0571937
IRS990/PYInvestmentIncomeAmt011923
IRS990/PYOtherExpensesAmt050531
IRS990/PYOtherRevenueAmt029882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3039
IRS990/PYSalariesCompEmpBnftPaidAmt052735
IRS990/PYTotalExpensesAmt0675203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0980000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01381872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04613824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt04597866
IRS990ScheduleA/SubstantialContributorsTotAmt015958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01381872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04613824
IRS990ScheduleA/TotalSupportAmt04650684
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0558040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0980500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01603618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0461909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0558040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0256089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0256089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRAVIS ROY FOUNDATION, INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG TERM SUPPORT TO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECONGIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULITIMATE RESOLUTION. THE ORGANIATION HAS ANALYZED TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON THE RETURNS FILED FOR OPEN YEARS (FISCAL YEARS ENDED SEPTEMBER 30, 2013, 2014 AND 2015) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2016. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSES. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0548740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0310629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1128460
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH INTO REPAIR OF SPINAL CORD INJURY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH INTO REPAIR OF SPINAL CORD INJURY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH INTO REPAIR OF SPINAL CORD INJURY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTOPHER & DANA REEVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE (DR JASON CARMEL)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HARVARD UNIVERSITY - MACKLIS LABORATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0222939536
IRS990ScheduleI/RecipientTable/RecipientEIN1133434924
IRS990ScheduleI/RecipientTable/RecipientEIN2042103580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0636 MORRIS TURNPIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1785 MAMARONECK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27 DIVINITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHORE HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202138
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES PROGRESS REPORTS AND UPDATES ON THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE ROY AND TRAVIS ROY ARE FATHER AND SON. KEITH VANORDEN IS TRAVIS ROY'S BROTHER-IN-LAW AND LEE ROY'S SON-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S INFORMATIONAL RETURNS ARE SUPPLIED TO THE BOARD OF TRUSTEES. A COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE FORM 990 IN DEPTH AND THEN IT WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE ASKED EACH YEAR TO COMPLETE AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE REQUIREMENT IS REVIEWED AT MEETINGS OF THE BOARD OF TRUSTEES. WHERE CONFLICTS ARE IDENTIFIED, THE CONFLICTED BOARD MEMBER DOES NOT PARTICIPATE IN THE VOTE PERTAINING TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MR.ROY'S COMPENSATION IS REVIEWED BY INDEPENDENT AND UNRELATED MEMBERS OF THE BOARD OF TRUSTEES. MR. ROY SPENDS 45 HOURS A WEEK ON FOUNDATION MATTERS AND IS CRITICAL TO ITS SUCCESS AND MISSION. THE INDEPENDENT DIRECTORS REVIEW THE COMPENSATION LEVEL OF COMPARABLE FOUNDATION OFFICERS BASED ON PUBLICLY AVAILABLE DATA. HIS COMPENSATION HAS BEEN DETERMINED TO BE BELOW MARKET. MS. OPPOLD'S COMPENSATION IS ALSO REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE INDEPENDENT DIRECTORS REVIEW THE COMPENSATION LEVEL OF COMPARABLE FOUNDATION OFFICERS BASED ON PUBLICLY AVAILABLE DATA. HER COMPENSATION HAS BEEN DETERMINED TO BE BELOW MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO THE TRAVIS ROY FOUNDATION, INC. -53,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESSES FOR OVERSIGHT OR SELECTION HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,331,491
Liabilities
$700,598
Net assets
$1,630,893
Revenue
$1,389,208
Expenses
$781,049
Net income
$608,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.39$1.28$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.31$0.93$2.75$6.09$3.34
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.97$5.47$2.04$1.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.25$4.60$1.16$1.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.20$4.39$2.28$1.64$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$2.98$1.14$1.84
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.26$1.68$0.85$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.70$1.63$1.39$0.78$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$0.67$0.68$0.00
2014Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$1.01$0.88$0.13
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$0.83$0.67$0.16
2012Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.87$0.69$0.18