Civic Intelligence

Travis Roy Foundation

990 • Fiscal year 2023 • EIN 04-3327883

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
Hemenway Barnes Llp 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

88th percentile

0.55x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$108,996

Down $1,126,872 (-91%) from 2022

Net Assets

Down

$49,046

Down $879,640 (-95%) from 2022

Liabilities

Down

$59,950

Down $247,232 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$393,774

Down $2,351,957 (-86%) from 2022

Expenses

Down

$1,275,557

Down $4,814,987 (-79%) from 2022

Net Income

Up

-$881,783

Up $2,463,030 (+74%) from 2022

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

2023

Assets$108,996
Liabilities$59,950
Net Assets$49,046
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$393,774
Expenses$1,275,557
Net Income-$881,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$705,606
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--
Accounts Receivable$299,990--
Savings and Temporary Cash Investments$343,173$74,522▼ $268,651
Investments in Publicly Traded Securities$226,850$29,419▼ $197,431
Land, Buildings, and Equipment, Net$11,000--
Cash and Non-Interest-Bearing Accounts$4,855$5,055▲ $200
Total Assets$1,235,868$108,996▼ $1,126,872
Liabilities
Grants Payable$307,182--
Other Liabilities$0$59,950▲ $59,950
Total Liabilities$307,182$59,950▼ $247,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,686$49,046▼ $879,640
Total Net Assets Fund Balance$928,686$49,046▼ $879,640
Total Liabilities and Net Assets / Fund Balance$1,235,868$108,996▼ $1,126,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$339,110-▲ $13,951$353,061-
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa KieltDirectorPT$100,000$100,000

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
$349,499
Program Service Revenue
$0
Investment Income
$44,275
Other Revenue
$0
All Other Contributions
$49,499
Change in Net Assets
$-881,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,232
Other Expenses$103,325
Total Fundraising Expense$235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,065,000--$1,065,000
Grants to Domestic Individuals$107,232--$107,232
Fees for Services Accounting-$27,650-$27,650
Depreciation Depletion$5,500$5,500-$11,000
Fees for Services Legal-$2,969-$2,969
Office Expenses-$1,000-$1,000
Other Expenses-$21$235$21
Total Functional Expenses$1,177,732$97,590$235$1,275,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston UniversityBoston, MA501(c)(3)To Establish the Travis Roy Endowed Graduate Scholarship Fund and Travis Roy Scholars Support Fund$1,015,000
Slamt1dJericho, VT501(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
Accrued Liquidation Costs$59,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 LLP 75 STATE ST, BOSTON, MA 02109

Signing Officer

Name
Arthur B Page
Title
Chair of the Board of Trustees
Phone
6172277940
Signed
2024-07-31
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. The board of trustees adopted a plan of liquidation on june 28, 2023.”

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, 2020, 2021 and 2022) or expected to be taken in the tax returns for september 30, 2023. 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, 2023 and june 27, 2023.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCRUED LIQUIDATION COS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/TotalAmt059950
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt059950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR B PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH THE TRAVIS ROY ENDOWED GRADUATE SCHOLARSHIP FUND AND TRAVIS ROY SCHOLARS SUPPORT FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01015000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER CHARITABLE GRANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05990844
IRS990/PYInvestmentIncomeAmt01371690
IRS990/PYOtherExpensesAmt099700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3344813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06090544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-881783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02214598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06985086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt06985086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02214598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06985086
IRS990ScheduleA/TotalSupportAmt07207337
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013951
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0353061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03474767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02995598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03474767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02656609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02995598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01700645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02656609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIQUIDATION COSTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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, 2020, 2021 AND 2022) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2023. 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, 2023 AND JUNE 27, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt059950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR ADAPTIVE EQUIPMENT INCLUDING WHEELCHAIRS, COMPUTERS, LIFT SYSTEMS, ELEVATORS, RAMP INSTALLATIONS, HOME MODIFICATIONS, CAR MODIFICATIONS, HAND CONTROLS, CAR, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt01015000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH THE TRAVIS ROY ENDOWED GRADUATE SCHOLARSHIP FUND AND TRAVIS ROY SCHOLARS SUPPORT FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SLAMT1D
IRS990ScheduleI/RecipientTable/RecipientEIN0042103547
IRS990ScheduleI/RecipientTable/RecipientEIN1463620415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0881 COMMONWEALTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181 FOOTHILLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JERICHO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105465
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES PROGRESS REPORTS AND UPDATES FROM GRANTEES ON THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOSTON UNIVERSITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-05-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0042103547
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01015000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0881 COMMONWEALTH AV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOSTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002215
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS IN ACCORDANCE WITH THE WISHES OF ITS LATE FOUNDER TRAVIS ROY. THE BOARD OF TRUSTEES ADOPTED A PLAN OF LIQUIDATION ON JUNE 28, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH VANORDEN IS LEE ROY'S SON-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST ON OUR WEBSITE 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/ExplanationTxt6THE PROCESS FOR OVERSIGHT OR SELECTION HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,996
Liabilities
$59,950
Net assets
$49,046
Revenue
$393,774
Expenses
$1,275,557
Net income
-$881,783
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