Civic Intelligence

Cerebral Palsy Foundation Inc.

990 • Fiscal year 2017 • EIN 13-6093337

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

95th percentile

$309,959

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$2,313,912

Down $648,088 (-22%) from 2016

Net Assets

Down

$2,288,360

Down $449,760 (-16%) from 2016

Liabilities

Down

$25,552

Down $198,328 (-89%) from 2016

Revenue

Down

$1,319,777

Down $464,916 (-26%) from 2016

Expenses

Down

$1,808,965

Down $673,004 (-27%) from 2016

Net Income

Up

-$489,188

Up $208,088 (+30%) from 2016

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

2017

Assets$2,313,912
Liabilities$25,552
Net Assets$2,288,360

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

2017

Revenue$1,319,777
Expenses$1,808,965
Net Income-$489,188
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,580,235
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$2,280,810$1,561,438▼ $719,372
Pledges and Grants Receivable$71,900$65,000▼ $6,900
Cash and Non-Interest-Bearing Accounts$20,933$43,722▲ $22,789
Prepaid Expenses and Deferred Charges$28,250$26,250▼ $2,000
Land, Buildings, and Equipment, Net$7,596$25,563▲ $17,967
Investments in Publicly Traded Securities$544$544→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$2,962,000$2,313,912▼ $648,088
Other Assets Total$551,967$591,395▲ $39,428
Liabilities
Accounts Payable and Accrued Expenses$223,880$25,552▼ $198,328
Other Liabilities$0$0→ $0
Total Liabilities$223,880$25,552▼ $198,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,808$1,166,278▼ $412,530
Permanently Rstr Net Assets$731,367$770,795▲ $39,428
Temporarily Rstr Net Assets$427,945$351,287▼ $76,658
Total Net Assets Fund Balance$2,738,120$2,288,360▼ $449,760
Total Liabilities and Net Assets / Fund Balance$2,962,000$2,313,912▼ $648,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,563$16,306$41,869
Other Assets Org$591,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$179,400-▲ $141$141$179,400
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO & PresidentFT$290,000$19,959$309,959
-Project DirectorFT$113,077$3,808$116,885

Board Members and Trustees

NameTitle
-Chairman
-Director
-Director (partial Yr) Through 11/2016
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Convicts LLCPublic Relations14 Dunham Place, Brooklyn, NY 11249$126,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,024
Program Service Revenue
$0
Investment Income
$1,611
Other Revenue
$-214,858
All Other Contributions
$1,009,065
Change in Net Assets
$-489,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,319,777
Total Revenue per Form 990
$1,319,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,383
Other Expenses$740,739
Total Fundraising Expense$524,040
Grants and Similar Amounts Paid$222,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,904$92,247$213,700$463,851
Current Officers, Directors, Trustees, and Key Employees$91,125$56,125$121,501$268,751
Advertising$158,346$8,708$68,745$235,799
Grants to Domestic Orgs$222,843--$222,843
Conferences and Meetings$109,242--$109,242
Occupancy$48,906$25,790$30,256$104,952
Office Expenses$54,611$13,779$19,746$88,136
Fees for Services Accounting-$60,375-$60,375
Payroll Taxes$17,681$10,535$23,799$52,015
Fees for Services Other$36,545$5,088$4,843$46,476
Information Technology$24,487$6,313$10,755$41,555
Other Employee Benefits$13,635$11,232$12,381$37,248
Travel$21,673$236$9,740$31,649
Pension Plan Contributions$10,237$6,272$7,009$23,518
Fees for Services Legal-$13,200-$13,200
Depreciation Depletion$2,288$1,400$1,565$5,253
Insurance-$4,102-$4,102
Total Functional Expenses$969,523$315,402$524,040$1,808,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,965
Total Expenses per Audited Statements$1,808,965
Total Expenses per Form 990$1,808,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennedy Krieger InstituteBaltimore, MD501(c)(3)Research$100,000
UCLA Research AdministrationLos Angeles, CA501(c)(3)Research$55,000
The Research Institute at Nationwide Childrens HospitalColumbus, OH501(c)(3)Research$42,900
Columbia University Medical CenterNew York, NY501(c)(3)Research$9,991
University of Utah Division of Pediatric NeurologySalt Lake City, UT501(c)(3)Research$5,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$260,458
Fundraising Gross Income$45,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$569,559$45,600$216,627$-171,027
Event 2-$0-$0
Total Events$569,559$45,600$260,458$-214,858
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$0→ $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 15B Compensation of Officers or Key Employees

There are no other officers or key employees.

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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
13

Preparer

Firm
Crowe Llp
Address
488 Madison Avenue Floor 3, New York, NY 10022-5702
Preparer
Danielle Tewes
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 and organizes scientific workshops designed to identify research opportunities and provide state of the art knowledge concerning cp prevention, cure and care.

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 - 39428;

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, 2017, and 2016, management does not believe the Foundation has any material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Rachel Jordan
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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/OtherCompensationAmt219959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt143808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt14113077
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 (PARTIAL YR) THROUGH 11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14Project Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0523959
IRS990/FundraisingDirectExpensesAmt0260458
IRS990/FundraisingGrossIncomeAmt045600
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0222843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0222843
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0222843
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01580235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06313
IRS990/InformationTechnologyGrp/ProgramServicesAmt024487
IRS990/InformationTechnologyGrp/TotalAmt041555
IRS990/InsuranceGrp/ManagementAndGeneralAmt04102
IRS990/InsuranceGrp/TotalAmt04102
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025563
IRS990/LandBldgEquipCostOrOtherBssAmt041869
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt02738120
IRS990/NetAssetsOrFundBalancesEOYAmt02288360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-214858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-214858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030256
IRS990/OccupancyGrp/ManagementAndGeneralAmt025790
IRS990/OccupancyGrp/ProgramServicesAmt048906
IRS990/OccupancyGrp/TotalAmt0104952
IRS990/OfficeExpensesGrp/FundraisingAmt019746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013779
IRS990/OfficeExpensesGrp/ProgramServicesAmt054611
IRS990/OfficeExpensesGrp/TotalAmt088136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551967
IRS990/OtherAssetsTotalGrp/EOYAmt0591395
IRS990/OtherChangesInNetAssetsAmt039428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463851
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010535
IRS990/PayrollTaxesGrp/ProgramServicesAmt017681
IRS990/PayrollTaxesGrp/TotalAmt052015
IRS990/PensionPlanContributionsGrp/FundraisingAmt07009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010237
IRS990/PensionPlanContributionsGrp/TotalAmt023518
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0731367
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0770795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026250
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Ellenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01779029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01011781
IRS990/PYInvestmentIncomeAmt05664
IRS990/PYOtherExpensesAmt0855699
IRS990/PYRevenuesLessExpensesAmt0-697276
IRS990/PYSalariesCompEmpBnftPaidAmt0614489
IRS990/PYTotalExpensesAmt02481969
IRS990/PYTotalRevenueAmt01784693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-489188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02280810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - 14000.0, COLUMN B - 7000.0, COLUMN C - 38080.0, COLUMN D - 135691.0, COLUMN E - 45600.0, COLUMN F - 240371.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02860603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010027412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9081
IRS990ScheduleA/PublicSupportPY170Pct00.9209
IRS990ScheduleA/PublicSupportTotal170Amt09391051
IRS990ScheduleA/SubstantialContributorsTotAmt0636361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01533024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02860603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02561311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010027412
IRS990ScheduleA/TotalSupportAmt010340977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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
2017Detailed filing. Detailed filing data is available for this year.$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