Civic Intelligence

Travis Roy Foundation

990 • Fiscal year 2021 • EIN 04-3327883

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
101 Huntington Avenue No 520Boston, MA 02199

(857) 317-4880

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,860

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,440,233

Up $1,589,151 (+33%) from 2020

Net Assets

Up

$5,471,300

Up $870,983 (+19%) from 2020

Liabilities

Up

$968,933

Up $718,168 (+286%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$2,036,676

Up $875,391 (+75%) from 2020

Expenses

Up

$1,537,738

Up $280,782 (+22%) from 2020

Net Income

Up

$498,938

Up $594,609 (+622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$6,440,233
Liabilities$968,933
Net Assets$5,471,300
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,036,676
Expenses$1,537,738
Net Income$498,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,737,600
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$2,682,805$3,195,058▲ $512,253
Savings and Temporary Cash Investments$1,270,476$2,316,233▲ $1,045,757
Land, Buildings, and Equipment, Net$744,804$690,893▼ $53,911
Cash and Non-Interest-Bearing Accounts$152,283$234,319▲ $82,036
Accounts Receivable$714$3,730▲ $3,016
Total Assets$4,851,082$6,440,233▲ $1,589,151
Liabilities
Grants Payable$248,265$966,433▲ $718,168
Other Liabilities$2,500$2,500→ $0
Total Liabilities$250,765$968,933▲ $718,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,600,317$5,471,300▲ $870,983
Total Net Assets Fund Balance$4,600,317$5,471,300▲ $870,983
Total Liabilities and Net Assets / Fund Balance$4,851,082$6,440,233▲ $1,589,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,688$172,823-
Other Land Buildings$6,994$1,479-
Land$56,131--
Equipment$28,600$26,488-
Leasehold Improvements$3,480$31,325-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,995,598-▲ $479,169-$3,474,767
2019$2,656,609-▲ $338,989-$2,995,598
2018$1,700,645$800,000▲ $155,964-$2,656,609
2017$1,415,481$100,000▲ $185,164-$1,700,645
2016$1,603,618-▲ $211,863$400,000$1,415,481
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa KieltDirectorPT$96,860$96,860
Travis RoyFounder & TrusteePT$64,904$64,904

Board Members and Trustees

NameTitle
Arthur B PageChair of the Board of Trustees
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
$1,931,428
Program Service Revenue
$0
Investment Income
$105,248
Other Revenue
$0
All Other Contributions
$1,044,550
Change in Net Assets
$498,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,388,946
Other Expenses$148,792
Total Fundraising Expense$113,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$704,888--$704,888
Grants to Domestic Individuals$676,318--$676,318
Depreciation Depletion$5,738$5,738$42,435$53,911
Fees for Services Other--$20,000$20,000
Fees for Services Accounting-$17,450-$17,450
Foreign Grants$7,740--$7,740
Other Expenses-$4,837$2,849$2,849
All Other Expenses-$1,040-$1,040
Total Functional Expenses$1,394,684$29,065$113,989$1,537,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia University Medical CenterNew York, NY501(c)(3)Research Into Repair of Spinal Cord Injury$350,000
Harvard University -macklis LaboratoryCambridge, MA501(c)(3)Research Into Repair of Spinal Cord Injury$350,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Security Deposit Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 C, Line 18

“The returns are available for inspection by the public upon request on our website 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 NO 520, BOSTON, MA 02199

Signing Officer

Name
Arthur B Page
Title
Chair of the Board of Trustees
Phone
6172277940
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur B Page
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

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 has 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 ultimate 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, 2018, 2019 and 2020) or expected to be taken in the tax returns for september 30, 2021. 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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 554 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/LandBldgEquipBasisNetGrp/EOYAmt0690893
IRS990/LandBldgEquipCostOrOtherBssAmt0923008
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0700924
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04600317
IRS990/NetAssetsOrFundBalancesEOYAmt05471300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0372045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04600317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05471300
IRS990/NoncashContributionsAmt014749
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1LITTLE FENWAY EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt030269
IRS990/OtherExpensesGrp/FundraisingAmt118436
IRS990/OtherExpensesGrp/FundraisingAmt22849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OtherExpensesGrp/TotalAmt030269
IRS990/OtherExpensesGrp/TotalAmt118436
IRS990/OtherExpensesGrp/TotalAmt24837
IRS990/OtherExpensesGrp/TotalAmt32849
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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/ExpenseAmt0712628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0712628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01112892
IRS990/PYInvestmentIncomeAmt045765
IRS990/PYOtherExpensesAmt0144064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95671
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01256956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0886878
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02316233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02214598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08970010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt08759667
IRS990ScheduleA/SubstantialContributorsTotAmt0210343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02214598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02901859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08970010
IRS990ScheduleA/TotalSupportAmt09198257
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/BookValueAmt0595688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172823
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0768511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02995598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03474767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02656609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02995598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01700645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02656609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01415481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01700645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01603618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01415481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056131
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056131
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY 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 ULTIMATE 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, 2018, 2019 AND 2020) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2021. 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690893
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07739
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEACH GRANT TO SUPPORT RECOVERY FROM SPINAL CORD INJURY SPECIFIC TO UPPER BODY MOBILITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PROGRESS REPORTS AND UPDATES FROM THE GRANTEE ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0676318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH INTO REPAIR OF SPINAL CORD INJURY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH INTO REPAIR OF SPINAL CORD INJURY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARVARD UNIVERSITY -MACKLIS LABORATORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY MEDICAL CENTER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,440,233
Liabilities
$968,933
Net assets
$5,471,300
Revenue
$2,036,676
Expenses
$1,537,738
Net income
$498,938
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