Civic Intelligence

Travis Roy Foundation

990 • Fiscal year 2017 • EIN 04-3327883

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
101 Huntington Avenue Suite 520Boston, MA 02199

(857) 317-4880

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,944,245

Up $612,754 (+26%) from 2016

Net Assets

Up

$1,684,036

Up $53,143 (+3.3%) from 2016

Liabilities

Up

$1,260,209

Up $559,611 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$848,507

Down $540,701 (-39%) from 2016

Expenses

Up

$974,789

Up $193,740 (+25%) from 2016

Net Income

Down

-$126,282

Down $734,441 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,944,245
Liabilities$1,260,209
Net Assets$1,684,036
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$848,507
Expenses$974,789
Net Income-$126,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,250,707
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$915,183$1,407,361▲ $492,178
Land, Buildings, and Equipment, Net$0$866,371▲ $866,371
Savings and Temporary Cash Investments$688,435$644,584▼ $43,851
Accounts Receivable$57,830$0▼ $57,830
Pledges and Grants Receivable$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$645,043$929▼ $644,114
Total Assets$2,331,491$2,944,245▲ $612,754
Liabilities
Other Liabilities$548,740$1,038,622▲ $489,882
Grants Payable$145,723$220,936▲ $75,213
Accounts Payable and Accrued Expenses$6,135$651▼ $5,484
Total Liabilities$700,598$1,260,209▲ $559,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,545$1,666,254▲ $66,709
Temporarily Rstr Net Assets$31,348$17,782▼ $13,566
Total Net Assets Fund Balance$1,630,893$1,684,036▲ $53,143
Total Liabilities and Net Assets / Fund Balance$2,331,491$2,944,245▲ $612,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,916$18,995-
Land$56,131--
Equipment$38,000$2,000-
Leasehold Improvements$31,324$3,481-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,603,618-▲ $211,863$400,000$1,415,481
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis RoyFounder & TrusteePT$26,000$26,000
Margaret OppoldExecutive DirectorPT$24,400$24,400

Board Members and Trustees

NameTitle
Daniel E RonanTreasurer & Trustee
Benton BurgessTrustee
Edward FarringtonTrustee
John ButterworthTrustee
Keith Van OrdenTrustee
Lee RoyTrustee
Steven MclaughlinTrustee
Tobe BerkovitzTrustee
Arthur B PageVice Pres, Asst. Sec & Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$806,605
Program Service Revenue
$0
Investment Income
$41,902
Other Revenue
$0
All Other Contributions
$806,605
Change in Net Assets
$-126,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$285,608Fair Market Value
Other Non Cash Contri Table1$40,000Fair Market Value
Other Non Cash Contri Table1$34,805Fair Market Value
Total Noncash Contributions6$360,413-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,566
Other Expenses$113,936
Salaries, Compensation, and Employee Benefits$112,287
Total Fundraising Expense$80,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$448,566--$448,566
Grants to Domestic Orgs$300,000--$300,000
Other Salaries and Wages-$37,857$16,225$54,082
Current Officers, Directors, Trustees, and Key Employees-$34,796$14,913$49,709
Depreciation Depletion-$17,133$7,343$24,476
Fees for Services Accounting-$13,500-$13,500
Office Expenses-$12,458-$12,458
Occupancy-$7,900$3,171$11,071
Payroll Taxes-$5,948$2,548$8,496
Insurance-$2,687-$2,687
Travel-$2,686-$2,686
Advertising--$514$514
Fees for Services Other-$235-$235
Other Expenses-$141$18,719$141
All Other Expenses-$21-$21
Total Functional Expenses$748,566$146,018$80,205$974,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harvard University -macklis LaboratoryCambridge, MA501(c)(3)Research Into Repair of Spinal Cord Injury$165,000
Christopher & Dana Reeve FoundationShore Hills, NJ501(c)(3)Research Into Repair of Spinal Cord Injury$85,000
Mark Bavis Leadership FoundationWest Roxbury, MA501(c)(3)Support$50,000
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$1,018,622
Security Deposit Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
8573174880
Address
101 HUNTINGTON AVENUE SUITE 520, BOSTON, MA 02199

Signing Officer

Name
Arthur B Page
Title
Trustee
Phone
6172277940
Signed
2018-08-10
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
3
Volunteers
45

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 XII, LINE 2C:

“The process 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, 2014, 2015 and 2016) or expected to be taken in the tax returns for september 30, 2017. 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 583 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418668
IRS990/GrossReceiptsAmt01250707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02687
IRS990/InsuranceGrp/TotalAmt02687
IRS990/InvestmentIncomeGrp/ExclusionAmt025434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0915183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01407361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866371
IRS990/LandBldgEquipCostOrOtherBssAmt0890847
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402200
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/NetAssetsOrFundBalancesBOYAmt01630893
IRS990/NetAssetsOrFundBalancesEOYAmt01684036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179425
IRS990/NoncashContributionsAmt0360413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03171
IRS990/OccupancyGrp/ManagementAndGeneralAmt07900
IRS990/OccupancyGrp/TotalAmt011071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012458
IRS990/OfficeExpensesGrp/TotalAmt012458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt016772
IRS990/OtherExpensesGrp/FundraisingAmt118719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/TotalAmt025772
IRS990/OtherExpensesGrp/TotalAmt118719
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherLiabilitiesGrp/BOYAmt0548740
IRS990/OtherLiabilitiesGrp/EOYAmt01038622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037857
IRS990/OtherSalariesAndWagesGrp/TotalAmt054082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05948
IRS990/PayrollTaxesGrp/TotalAmt08496
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/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0649089
IRS990/PYInvestmentIncomeAmt07336
IRS990/PYOtherExpensesAmt077951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0608159
IRS990/PYSalariesCompEmpBnftPaidAmt054009
IRS990/PYTotalExpensesAmt0781049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04641894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt04415681
IRS990ScheduleA/SubstantialContributorsTotAmt0226213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04641894
IRS990ScheduleA/TotalSupportAmt04701313
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018995
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0759911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01603618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01415481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211863
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0558040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0980500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01603618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0461909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0461909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0256089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035006
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03481
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRAVIS ROY FOUNDATION, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE
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, 2014, 2015 AND 2016) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2017. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866371
IRS990ScheduleD/TotalLiabilityAmt01038622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0448566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0161
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/CashGrantAmt1165000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
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/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTOPHER & DANA REEVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARVARD UNIVERSITY -MACKLIS LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARK BAVIS LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222939536
IRS990ScheduleI/RecipientTable/RecipientEIN1042103580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,944,245
Liabilities
$1,260,209
Net assets
$1,684,036
Revenue
$848,507
Expenses
$974,789
Net income
-$126,282
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