Civic Intelligence

Travis Roy Foundation

990 • Fiscal year 2022 • EIN 04-3327883

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

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

(617) 227-7940

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,235,868

Down $5,204,365 (-81%) from 2021

Net Assets

Down

$928,686

Down $4,542,614 (-83%) from 2021

Liabilities

Down

$307,182

Down $661,751 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$2,745,731

Up $709,055 (+35%) from 2021

Expenses

Up

$6,090,544

Up $4,552,806 (+296%) from 2021

Net Income

Down

-$3,344,813

Down $3,843,751 (-770%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,235,868
Liabilities$307,182
Net Assets$928,686
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$2,745,731
Expenses$6,090,544
Net Income-$3,344,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$4,963,020
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
Other Notes and Loans Receivable, Net-$350,000-
Savings and Temporary Cash Investments$2,316,233$343,173▼ $1,973,060
Accounts Receivable$3,730$299,990▲ $296,260
Investments in Publicly Traded Securities$3,195,058$226,850▼ $2,968,208
Land, Buildings, and Equipment, Net$690,893$11,000▼ $679,893
Cash and Non-Interest-Bearing Accounts$234,319$4,855▼ $229,464
Total Assets$6,440,233$1,235,868▼ $5,204,365
Liabilities
Grants Payable$966,433$307,182▼ $659,251
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$968,933$307,182▼ $661,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,471,300$928,686▼ $4,542,614
Total Net Assets Fund Balance$5,471,300$928,686▼ $4,542,614
Total Liabilities and Net Assets / Fund Balance$6,440,233$1,235,868▼ $5,204,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,000$32,088-
Leasehold Improvements$0$34,805-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,474,767-▲ $164,343-$339,110
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lisa KieltDirectorPT$101,923$101,923

Board Members and Trustees

NameTitle
Arthur B PageChair of the Board of Trus
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
$1,374,041
Program Service Revenue
$0
Investment Income
$1,371,690
Other Revenue
$0
All Other Contributions
$617,714
Change in Net Assets
$-3,344,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,990,844
Other Expenses$99,700
Total Fundraising Expense$77,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,699,500--$4,699,500
Grants to Domestic Individuals$1,211,233--$1,211,233
Foreign Grants$80,111--$80,111
Fees for Services Other--$34,442$34,442
Depreciation Depletion$7,240$7,241-$14,481
Fees for Services Accounting-$6,150-$6,150
Other Expenses-$1,020$1,752$1,020
All Other Expenses-$145-$145
Total Functional Expenses$5,998,084$14,556$77,904$6,090,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd Center FoundationAtlanta, GA501(c)(3)Endowed Program to Allow Those Living With Quadriplegia to Have Increased Independance and Control Over Their Daily Actiivies and Lives. Providing Technology and Life Aids as Well as Training Evaluation, Refinements and Enhancements.$2,500,000
Spaulding Rehabilitation HospitalCharlestown, MA501(c)(3)Endowed Program to Allow Those Living With Quadriplegia to Have Increased Independance and Control Over Their Daily Actiivies and Lives. Providing Technology and Life Aids as Well as Training Evaluation, Refinements and Enhancements.$2,125,000
Mark Bavis Leadership FoundationDedham, MA501(c)(3)Support$50,000
Garden of Dreams FoundationNew York, NY501(c)(3)Support$15,000

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
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

“Keith vanorden is 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
6172277940
Address
HEMENWAY BARNES 75 STATE ST, BOSTON, MA 02109

Signing Officer

Name
Arthur B Page
Title
Chair of the Board of Trustees
Phone
6172277940
Signed
2023-07-26
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
10

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 III, Line 3

“The organization is in the process of winding down its operations in accordance with the wishes of its late founder travis roy. During the year the organization stopped accepting new grant applications and is paying down the approved outstanding grants. The organization also made large grants to two other organizations during the year.”

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, 2019, 2020 and 2021) or expected to be taken in the tax returns for september 30, 2022. 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, 2022 and 2021.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0695594
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01521695
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/NetAssetsOrFundBalancesBOYAmt05471300
IRS990/NetAssetsOrFundBalancesEOYAmt0928686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01347980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01347980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1197801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05471300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0928686
IRS990/NoncashContributionsAmt03213
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1LITTLE FENWAY EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt022030
IRS990/OtherExpensesGrp/FundraisingAmt119680
IRS990/OtherExpensesGrp/FundraisingAmt21752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/TotalAmt022030
IRS990/OtherExpensesGrp/TotalAmt119680
IRS990/OtherExpensesGrp/TotalAmt21752
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
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/ExpenseAmt082524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080111
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND FIND A CURE FOR SPINAL CORD INJURIES THROUGH FUNDING OF ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04701914
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04699500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01388946
IRS990/PYInvestmentIncomeAmt0105248
IRS990/PYOtherExpensesAmt0148792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0498938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01537738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3344813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0756327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02316233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02214598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02901859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09537446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt09415203
IRS990ScheduleA/SubstantialContributorsTotAmt0122243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02214598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02901859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09537446
IRS990ScheduleA/TotalSupportAmt09763969
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03474767
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0339110
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03300000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02995598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03474767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02656609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02995598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01700645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02656609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01415481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01700645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034805
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034805
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, 2019, 2020 AND 2021) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2022. 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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080111
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
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/CashGrantAmt01211233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
IRS990ScheduleI/RecipientTable/CashGrantAmt02500000
IRS990ScheduleI/RecipientTable/CashGrantAmt12125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWED PROGRAM TO ALLOW THOSE LIVING WITH QUADRIPLEGIA TO HAVE INCREASED INDEPENDANCE AND CONTROL OVER THEIR DAILY ACTIIVIES AND LIVES. PROVIDING TECHNOLOGY AND LIFE AIDS AS WELL AS TRAINING EVALUATION, REFINEMENTS AND ENHANCEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOWED PROGRAM TO ALLOW THOSE LIVING WITH QUADRIPLEGIA TO HAVE INCREASED INDEPENDANCE AND CONTROL OVER THEIR DAILY ACTIIVIES AND LIVES. PROVIDING TECHNOLOGY AND LIFE AIDS AS WELL AS TRAINING EVALUATION, REFINEMENTS AND ENHANCEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEPHERD CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPAULDING REHABILITATION HOSPITAL

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235,868
Liabilities
$307,182
Net assets
$928,686
Revenue
$2,745,731
Expenses
$6,090,544
Net income
-$3,344,813
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