Civic Intelligence

Cerebral Palsy Foundation Inc.

990 • Fiscal year 2016 • EIN 13-6093337

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

3 Columbus Circle Suite 15th FloorNew York, NY 10019

(212) 520-1686

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$235,909

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$2,962,000

Down $468,754 (-14%) from 2015

Net Assets

Down

$2,738,120

Down $677,794 (-20%) from 2015

Liabilities

Up

$223,880

Up $209,040 (+1409%) from 2015

Revenue

Down

$1,784,693

Down $1,040,242 (-37%) from 2015

Expenses

Down

$2,481,969

Down $1,209,553 (-33%) from 2015

Net Income

Up

-$697,276

Up $169,311 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,249,414Liabilities 2010: $82,217Net Assets 2010: $4,167,1972010Assets 2011: $4,066,643Liabilities 2011: $20,294Net Assets 2011: $4,046,3492011Assets 2012: $4,190,841Liabilities 2012: $104,487Net Assets 2012: $4,086,3542012Assets 2013: $5,209,712Liabilities 2013: $36,125Net Assets 2013: $5,173,5872013Assets 2014: $4,563,398Liabilities 2014: $266,430Net Assets 2014: $4,296,9682014Assets 2015: $3,430,754Liabilities 2015: $14,840Net Assets 2015: $3,415,9142015Assets 2016: $2,962,000Liabilities 2016: $223,880Net Assets 2016: $2,738,1202016Assets 2017: $2,313,912Liabilities 2017: $25,552Net Assets 2017: $2,288,3602017Assets 2018: $2,607,278Liabilities 2018: $191,558Net Assets 2018: $2,415,7202018Assets 2019: $2,057,211Liabilities 2019: $367,718Net Assets 2019: $1,689,4932019Assets 2020: $2,096,941Liabilities 2020: $9,222Net Assets 2020: $2,087,7192020Assets 2021: $2,728,061Liabilities 2021: $299,395Net Assets 2021: $2,428,6662021Assets 2022: $2,336,868Liabilities 2022: $68,225Net Assets 2022: $2,268,6432022Assets 2023: $2,675,260Liabilities 2023: $242,871Net Assets 2023: $2,432,3892023Assets 2024: $2,792,533Liabilities 2024: $258,325Net Assets 2024: $2,534,2082024

Highlighted filing

2016

Assets$2,962,000
Liabilities$223,880
Net Assets$2,738,120

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,642,2862010Expenses 2011: $1,393,5652011Expenses 2012: $1,627,8962012Expenses 2013: $1,564,1632013Revenue 2014: $1,303,712Expenses 2014: $2,174,010Net Income 2014: -$870,2982014Revenue 2015: $2,824,935Expenses 2015: $3,691,522Net Income 2015: -$866,5872015Revenue 2016: $1,784,693Expenses 2016: $2,481,969Net Income 2016: -$697,2762016Revenue 2017: $1,319,777Expenses 2017: $1,808,965Net Income 2017: -$489,1882017Revenue 2018: $2,785,298Expenses 2018: $2,675,476Net Income 2018: $109,8222018Revenue 2019: $1,811,369Expenses 2019: $2,519,062Net Income 2019: -$707,6932019Revenue 2020: $1,663,140Expenses 2020: $1,288,180Net Income 2020: $374,9602020Revenue 2021: $2,014,685Expenses 2021: $1,771,078Net Income 2021: $243,6072021Revenue 2022: $2,151,754Expenses 2022: $2,116,457Net Income 2022: $35,2972022Revenue 2023: $4,021,273Expenses 2023: $3,899,013Net Income 2023: $122,2602023Revenue 2024: $4,686,145Expenses 2024: $4,684,411Net Income 2024: $1,7342024

Highlighted filing

2016

Revenue$1,784,693
Expenses$2,481,969
Net Income-$697,276
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,920,384
Mission and Program Overview

Mission

The cerebral palsy foundation is an organization dedicated to funding research and educational activities directly relevant to discovering the cause, cure and evidence based care for those with cerebral palsy and related developmental disabilities. (continued on schedule o)

The foundation develops and spearheads initiatives designed to change lives today for people with cerebral palsy through research, innovation, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,356,556$2,280,810▼ $75,746
Accounts Receivable$309,527$71,900▼ $237,627
Prepaid Expenses and Deferred Charges$29,250$28,250▼ $1,000
Cash and Non-Interest-Bearing Accounts$181,597$20,933▼ $160,664
Land, Buildings, and Equipment, Net$10,530$7,596▼ $2,934
Investments in Publicly Traded Securities$11,626$544▼ $11,082
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$3,430,754$2,962,000▼ $468,754
Other Assets Total$531,668$551,967▲ $20,299
Liabilities
Accounts Payable and Accrued Expenses$14,840$223,880▲ $209,040
Other Liabilities$0$0→ $0
Total Liabilities$14,840$223,880▲ $209,040
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,901$1,578,808▼ $558,093
Permanently Rstr Net Assets$711,068$731,367▲ $20,299
Temporarily Rstr Net Assets$567,945$427,945▼ $140,000
Total Net Assets Fund Balance$3,415,914$2,738,120▼ $677,794
Total Liabilities and Net Assets / Fund Balance$3,430,754$2,962,000▼ $468,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,596$11,049$18,645
Other Assets Org$551,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$179,400-▲ $420$420$179,400
2014$180,681-▲ $741$2,022$179,400
2013$179,400-▲ $1,281-$180,681
2012$179,400-▲ $434$434$179,400
2011$1,179,400$-1,000,000▲ $334$334$179,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO & PresidentFT$226,000$9,909$235,909
-Former Medical DirectorFT$118,500$7,853$126,353

Board Members and Trustees

NameTitle
-Chairman
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,029
Program Service Revenue
$0
Investment Income
$5,664
Other Revenue
$0
All Other Contributions
$1,338,378
Change in Net Assets
$-697,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,959,056
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,743,749
Total Revenue per Form 990
$1,784,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,011,781
Other Expenses$855,699
Salaries, Compensation, and Employee Benefits$614,489
Total Fundraising Expense$129,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,011,781--$1,011,781
Advertising$336,187--$336,187
Current Officers, Directors, Trustees, and Key Employees$244,063$27,750$53,187$325,000
Other Salaries and Wages$170,333$26,199$19,750$216,282
Conferences and Meetings$120,706$1,376-$122,082
Occupancy$21,190$71,938$7,498$100,626
Fees for Services Other$16,667$42,564$37,500$96,731
Fees for Services Accounting$3,000$69,286-$72,286
Office Expenses$24,524$26,195$1,895$52,614
Travel$38,168$3,960$2,371$44,499
Payroll Taxes$23,554$7,420$3,151$34,125
Pension Plan Contributions$18,792$0$1,399$20,191
Other Employee Benefits$12,821$5,162$908$18,891
Fees for Services Legal$0$15,100-$15,100
Information Technology$4,530$3,452$871$8,853
Insurance$2,174$1,613-$3,787
Depreciation Depletion$1,907$352$675$2,934
Total Functional Expenses$2,050,397$302,367$129,205$2,481,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,441,842
Expenses Not Reported on Form 990$3,959,873
Expenses per Audited Statements$2,481,969
Total Expenses per Form 990$2,481,969
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ucla FoundationLos Angeles, CA501(c)(3)Research$350,000
Hugo M Moser Res Inst-kennedBaltimore, MD501(c)(3)Research$200,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Research$140,000
Columbia University Medical CenterNew York, NY501(c)(3)Research$107,334
Rehabilitation Institute of ChicagoChicago, IL501(c)(3)Research$103,057
Northeastern UniversityBoston, MA501(c)(3)Research$75,000
UCLA Department of Othopaedic SurguryLos Angeles, CA501 (c) (3)Research$29,930
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,691
Fundraising Gross Income$135,691
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$576,342$135,691$90,403$45,288
Event 2-$0-$0
Total Events$576,342$135,691$135,691$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 6 Classes of members or stockholders

The foundation is comprised of members who are authorized to appoint individuals to the board of directors. The foundation's members do not have the authority to oversee, supervise or change any governing decisions made by the board of directors.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The foundation is comprised of members who are authorized to appoint individuals to the board of directors. The foundation's members do not have the authority to oversee, supervise or change any governing decisions made by the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The foundation's form 990 was prepared by an independent accounting firm in conjunction with the organization's financial consultants. A copy of the draft form 990 was circulated to the board of director's audit and finance committees by the chief executive officer for discussion and comment and then subsequently distributed to the board prior to filing. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The ceo's compensation was determined by the executive committee of the board of directors, after consultation with and recommendation from an executive search firm as to industry compensation standards. The ceo's compensation is memorialized in an employment contract that is revisited periodically.

Form 990, Part VI, Line 19 Required documents available to the public

THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG AND ON THE FOUNDATION'S OWN WEBSITE, http://yourcpf.org/. THE FOUNDATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS WELL. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Foundation Inc
EIN
13-6093337
Phone
2125201686
Address
3 COLUMBUS CIRCLE SUITE 15TH FLOOR, New York, NY 10019

Signing Officer

Name
Richard Ellenson
Title
CEO
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
10

Preparer

Firm
Crowe Horwath Llp
Address
488 Madison Avenue, Floor 3, New York, NY 10022-5702
Preparer
Nicole Bencik
Phone
2125725500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Since our founding in 1955, the foundation has contributed more than $40 million for research grants to support approximately 500 research projects in the biomedical and clinical sciences and in bioengineering. The foundation has provided guidance, funds and other resources to research programs in the united states, the middle east, canada, the uk, australia, and greece as part of its global commitment to research and medical discoveries. Our website offers access to over 160 "research fact sheets", web casts of scientific workshops, current and past research projects as well as discussion forums regarding treatments currently available for cp. The foundation also contributes to national and international meeting

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in FV of beneficial interest in trusts held by third-parties - 20299;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The foundation's endowment is intended to fund various research endeavors for prevention and treatment of cerebral palsy. The foundation intends that the endowment principal shall be held in perpetuity untouched, the earnings shall be used for daily operations/activities. To the extent the endowment holds any temporarily restricted net assets, those assets will be used in accordance with donors' intent (with that intent to coincide with the mission of the foundation).

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Foundation follows guidance that establishes criterion that an individual tax position must meet for some or all of the benefits of that position to be recognized in an entity's financial statements. This standard requires the Foundation to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The Foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and, to review other matters that may be considered tax positions. As of September 30, 2016, and 2015, management does not believe the Foundation has any material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ERIC J HESPENHEIDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3RICHARD ELLENSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4RICHARD DONOVAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ANTHONY J DOWD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MICHAEL HAUSMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7RICHARD LOBEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8DR PETER L ROSENBAUM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9PETER W SHAPIRO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10THOMAS SKROBE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Ila Eckhoff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12John Panagakis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Michelle Kassner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14James Blackman
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3226000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0440651
IRS990/FundraisingDirectExpensesAmt0135691
IRS990/FundraisingGrossIncomeAmt0135691
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01011781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011781
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01920384
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0871
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03452
IRS990/InformationTechnologyGrp/ProgramServicesAmt04530
IRS990/InformationTechnologyGrp/TotalAmt08853
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt02174
IRS990/InsuranceGrp/TotalAmt03787
IRS990/InvestmentIncomeGrp/ExclusionAmt05664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07596
IRS990/LandBldgEquipCostOrOtherBssAmt018645
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE CEREBRAL PALSY FOUNDATION IS A NOT FOR PROFIT SEC. 501(C)(3) ORGANIZATION DEDICATED TO FUNDING RESEARCH AND EDUCATIONAL ACTIVITIES DIRECTLY RELEVANT TO DISCOVERING THE CAUSE, CURE AND EVIDENCE BASED CARE FOR THOSE WITH CEREBRAL PALSY AND RELATED DEVELOPMENTAL DISABILITIES. (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03415914
IRS990/NetAssetsOrFundBalancesEOYAmt02738120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-817
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07498
IRS990/OccupancyGrp/ManagementAndGeneralAmt071938
IRS990/OccupancyGrp/ProgramServicesAmt021190
IRS990/OccupancyGrp/TotalAmt0100626
IRS990/OfficeExpensesGrp/FundraisingAmt01895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026195
IRS990/OfficeExpensesGrp/ProgramServicesAmt024524
IRS990/OfficeExpensesGrp/TotalAmt052614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531668
IRS990/OtherAssetsTotalGrp/EOYAmt0551967
IRS990/OtherChangesInNetAssetsAmt020299
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018891
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216282
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07420
IRS990/PayrollTaxesGrp/ProgramServicesAmt023554
IRS990/PayrollTaxesGrp/TotalAmt034125
IRS990/PensionPlanContributionsGrp/FundraisingAmt01399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018792
IRS990/PensionPlanContributionsGrp/TotalAmt020191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0711068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0731367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028250
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Ellenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02813523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02470278
IRS990/PYInvestmentIncomeAmt011412
IRS990/PYOtherExpensesAmt0530981
IRS990/PYRevenuesLessExpensesAmt0-866587
IRS990/PYSalariesCompEmpBnftPaidAmt0690263
IRS990/PYTotalExpensesAmt03691522
IRS990/PYTotalRevenueAmt02824935
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-697276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02356556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02280810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 117223.0, COLUMN B - 14000.0, COLUMN C - 7000.0, COLUMN D - 38080.0, COLUMN E - 135691.0, COLUMN F - 311994.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02860603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010146328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0311994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9209
IRS990ScheduleA/PublicSupportPY170Pct00.7333
IRS990ScheduleA/PublicSupportTotal170Amt09718478
IRS990ScheduleA/SubstantialContributorsTotAmt0427850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01779029

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.26$2.53$4.69$4.68$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.43$4.02$3.90$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$2.15$2.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.30$2.43$2.01$1.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$1.66$1.29$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$1.81$2.52$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.19$2.42$2.79$2.68$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.29$1.32$1.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$1.78$2.48$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$2.82$3.69$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.30$1.30$2.17$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.04$5.17$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.10$4.09$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.08$4.17$1.64