Civic Intelligence

Christopher Reeve Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2013 • EIN 22-2939536

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.CHRISTOPHERREEVE.ORG

View Organization Page

636 Morris Turnpike Suite 3A07078

(973) 379-2690

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$295,082

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,575,911

Down $1,260,550 (-11%) from 2012

Net Assets

Down

$4,555,108

Down $682,918 (-13%) from 2012

Liabilities

Down

$6,020,803

Down $577,632 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$12,395,586

Down $1,707,141 (-12%) from 2012

Expenses

Down

$13,154,273

Down $1,776,590 (-12%) from 2012

Net Income

Up

-$758,687

Up $69,449 (+8.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,972,420Liabilities 2011: $4,707,688Net Assets 2011: $6,264,7322011Assets 2012: $11,836,461Liabilities 2012: $6,598,435Net Assets 2012: $5,238,0262012Assets 2013: $10,575,911Liabilities 2013: $6,020,803Net Assets 2013: $4,555,1082013Assets 2014: $8,923,843Liabilities 2014: $4,014,263Net Assets 2014: $4,909,5802014Assets 2015: $8,719,031Liabilities 2015: $3,794,780Net Assets 2015: $4,924,2512015Assets 2016: $7,605,705Liabilities 2016: $3,139,960Net Assets 2016: $4,465,7452016Assets 2017: $6,544,044Liabilities 2017: $3,528,801Net Assets 2017: $3,015,2432017Assets 2018: $5,726,681Liabilities 2018: $1,929,517Net Assets 2018: $3,797,1642018Assets 2019: $8,032,472Liabilities 2019: $4,131,866Net Assets 2019: $3,900,6062019Assets 2020: $8,358,001Liabilities 2020: $4,135,740Net Assets 2020: $4,222,2612020Assets 2021: $8,265,891Liabilities 2021: $1,578,468Net Assets 2021: $6,687,4232021Assets 2022: $10,126,654Liabilities 2022: $2,197,573Net Assets 2022: $7,929,0812022Assets 2023: $11,086,135Liabilities 2023: $1,703,699Net Assets 2023: $9,382,4362023Assets 2024: $25,060,261Liabilities 2024: $2,009,841Net Assets 2024: $23,050,4202024Assets 2025: $30,936,759Liabilities 2025: $1,538,812Net Assets 2025: $29,397,9472025

Highlighted filing

2013

Assets$10,575,911
Liabilities$6,020,803
Net Assets$4,555,108
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,820,684Expenses 2011: $15,600,939Net Income 2011: $219,7452011Revenue 2012: $14,102,727Expenses 2012: $14,930,863Net Income 2012: -$828,1362012Revenue 2013: $12,395,586Expenses 2013: $13,154,273Net Income 2013: -$758,6872013Revenue 2014: $14,101,657Expenses 2014: $13,885,729Net Income 2014: $215,9282014Revenue 2015: $13,970,499Expenses 2015: $13,858,854Net Income 2015: $111,6452015Revenue 2016: $13,480,087Expenses 2016: $14,060,357Net Income 2016: -$580,2702016Revenue 2017: $13,549,801Expenses 2017: $14,998,836Net Income 2017: -$1,449,0352017Revenue 2018: $12,143,981Expenses 2018: $11,358,168Net Income 2018: $785,8132018Revenue 2019: $17,114,558Expenses 2019: $17,028,374Net Income 2019: $86,1842019Revenue 2020: $14,446,353Expenses 2020: $14,104,380Net Income 2020: $341,9732020Revenue 2021: $16,839,665Expenses 2021: $14,374,503Net Income 2021: $2,465,1622021Revenue 2022: $16,163,010Expenses 2022: $15,102,867Net Income 2022: $1,060,1432022Revenue 2023: $17,824,481Expenses 2023: $14,892,374Net Income 2023: $2,932,1072023Revenue 2024: $20,617,955Expenses 2024: $8,620,110Net Income 2024: $11,997,8452024Revenue 2025: $22,618,426Expenses 2025: $16,432,299Net Income 2025: $6,186,1272025

Highlighted filing

2013

Revenue$12,395,586
Expenses$13,154,273
Net Income-$758,687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$13,110,097
Mission and Program Overview

Mission

The christopher and dana reeve foundation is dedicated to curing spinal cord injury by advancing innovative research and improving quality of life for individuals and families impacted by paralysis.

The christopher and dana reeve foundation is dedicated to curing spinal cord injury by funding innovative research, and improving the quality of life for people living with paralysis through grants, information and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,949,948$6,292,145▼ $1,657,803
Savings and Temporary Cash Investments$2,186,054$2,617,139▲ $431,085
Investments Other Securities$1,093,514$1,365,260▲ $271,746
Investments in Publicly Traded Securities$155,655$171,869▲ $16,214
Prepaid Expenses and Deferred Charges$94,177$92,733▼ $1,444
Land, Buildings, and Equipment, Net$45,436$21,452▼ $23,984
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Total Assets$11,836,461$10,575,911▼ $1,260,550
Other Assets Total$310,027$13,663▼ $296,364
Liabilities
Grants Payable$4,126,565$4,102,772▼ $23,793
Deferred Revenue$1,868,340$1,462,407▼ $405,933
Accounts Payable and Accrued Expenses$361,312$333,913▼ $27,399
Other Liabilities$154,057$0▼ $154,057
Mortgage Notes Payable Secured by Investment Property$88,161$121,711▲ $33,550
Total Liabilities$6,598,435$6,020,803▼ $577,632
Net Assets / Fund Balance
Unrestricted Net Assets$4,547,985$4,050,665▼ $497,320
Temporarily Rstr Net Assets$690,041$504,443▼ $185,598
Total Net Assets Fund Balance$5,238,026$4,555,108▼ $682,918
Total Liabilities and Net Assets / Fund Balance$11,836,461$10,575,911▼ $1,260,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,452$1,115,152$1,136,604
Other Securities$1,365,260--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WilderotterPresident & CEOFT$275,266$19,816$295,082
Susan HowleyExecutive VP, ResearchFT$170,296$16,110$186,406
Alan BrownDirector of Public ImpactFT$145,046$31,937$176,983
Joseph CanoseExecutive VP, (former)-$162,250-$162,250
Aimee HunnewellSenior VP, DevelopmentFT$127,107$29,117$156,224
Steven ColemanVP, Military ProgramsFT$119,071$27,890$146,961
Margaret GoldbergSenior VP, Marketing & CommunicationsFT$122,525$23,498$146,023
Michele LoiaconoVP, OperationsFT$107,567$25,695$133,262
Edward Jobst to 12014ControllerFT$77,860$25,090$102,950
Richard ShermanControllerPT$31,975-$31,975

Board Members and Trustees

NameTitle
John M HughesChairman of Board
Henry G Stifel IiiVice Chairman
John E McconnellVice Chairman
Matthew ReeveVice Chairman
Arnold H SniderDirector
Carl Bolch Iii to 122013Director
Christopher TagatacDirector
Daniel HeumannDirector
David Blair 032013Director
Deborah Flynn to 022013Director
JON O'CONNOR TO 072013Director
James O Welch JrDirector
Janet HansonDirector
John OsbornDirector
Josh Billauer 102013Director
Kelly Anne Heneghan EsqDirector
Lisa Henry HolmesDirector
Marci SurfasDirector
Mark PollockDirector
Michael Blair to 112013Director
Michael HoogDirector
Patricia J VollandDirector
Patricia Quick to 062013Director
Paul DaversaDirector
Peter Dkiernan Iiito 062013Director
Sal IannuzziDirector
Simone GeorgeDirector
Stephen Evans-frekeDirector
Tim PernettiDirector
Jeffrey P Cunard EsqSecretary
Joel M FadenTreasurer as of June 2014
Robert L GuyettTreasurer to 1/1/2014

Highest Paid Contractors

ContractorServicesLocationCompensation
The Pursuant Group INCDirect Mail Appeal-$297,346
BlackbaudDatabase Hosting Fees-$159,447
Hcm Strategists LLCAdvocacy Consultants-$155,183
Coyne Public RelationsPublic Relations Consultant-$130,017
Capstone National PartnersStrategic Planning Liason-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,890,994
Program Service Revenue
$0
Investment Income
$9,331
Other Revenue
$-504,739
All Other Contributions
$5,198,149
Change in Net Assets
$-758,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,706,705
Salaries, Compensation, and Employee Benefits$3,907,941
Other Expenses$3,409,327
Total Fundraising Expense$1,605,891
Professional Fundraising Fees$130,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,111,705--$5,111,705
Other Salaries and Wages$1,606,802$311,722$593,552$2,512,076
Fees for Services Other$876,935$318,022$93,500$1,288,457
Current Officers, Directors, Trustees, and Key Employees$408,748$71,495$136,170$616,413
Foreign Grants$490,000--$490,000
Other Employee Benefits$350,968$35,465$67,788$454,221
Occupancy$280,146$21,682$44,826$346,654
All Other Expenses$196,014$40,057$108,585$344,656
Payroll Taxes$172,472$21,356$39,320$233,148
Travel$168,209$6,816$54,527$229,552
Fees for Services Professional Fundraising--$130,300$130,300
Fees for Services Legal$74,648$27,071$7,959$109,678
Grants to Domestic Individuals$105,000--$105,000
Pension Plan Contributions$71,740$6,987$13,356$92,083
Fees for Services Accounting$54,127$19,629$5,771$79,527
Other Expenses$61,611$4,020$8,312$73,943
Insurance$27,000$42,091-$69,091
Advertising$48,770-$18,313$67,083
Conferences and Meetings$30,243$16,053-$46,296
Depreciation Depletion$12,471$3,837$7,675$23,983
Total Functional Expenses$215,186$193,982$620,493$1,029,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2226406-501(c)(3)Science Research$1,179,550
14-1368361-501(c)(3)Science Research$656,941
94-1156365-501(c)(3)Science Research$425,000
52-6002033-501(c)(3)Science Research$337,801
95-6006143-501(c)(3)Science Research$200,000
95-2160097-501(c)(3)Science Research$200,000
95-1643307-501(c)(3)Science Research$200,000
74-1761309--Science Research$200,000
74-6001399-501(c)(3)Science Research$160,000
23-1352651-501(c)(3)Science Research$100,000
54-6001796--Science Research$100,000
59-0624458-501(c)(3)Science Research$71,915
61-1029626-501(c)(3)Science Research$65,000
52-0317896-501(c)(3)Science Research$65,000
---Science Research$65,000
87-0721923-501(c)(3)Science Research$59,000
74-1613878-501(c)(3)Consumer Education$25,000
31-1024505-501(c)(3)Fitness and Wellness Program$21,525
65-0611917-501(c)(3)Adaptive Sports$15,000
43-1714219-501(c)(3)Home Accessibility Modifications$15,000
94-3267103-501(c)(3)Arts Program$15,000
16-1537243-501(c)(3)Physical/occupational Therapy$13,980
95-4483664-501(c)(3)Transition From Institution to Home$12,700
93-0639118-501(c)(3)Facility Accessibility Modifications$12,500
02-0222168-501(c)(3)Physical/occupational Therapy$12,200
80-0760565-501(c)(3)Adaptive Sports$12,000
84-1383214-501(c)(3)Therapeutic Horseback Riding$12,000
92-0144370-501(c)(3)Adaptive Sports$12,000
94-6174016-501(c)(3)Adaptive Sports$11,250
33-0248878-501(c)(3)Physical/occupational Therapy$11,000
58-6220786-501(c)(3)Adaptive Sports$11,000
80-0211920-501(c)(3)Advocacy Initiative$10,000
04-2546595-501(c)(3)Durable Medical Equipment$10,000
42-0707100-501(c)(3)Assistive Technology Initiative$10,000
36-4042562-501(c)(3)Employment Program$10,000
45-3559751-501(c)(3)Physical/occupational Therapy$10,000
22-3421254-501(c)(3)Durable Medical Equipment$10,000
56-2641474-501(c)(3)Assistive Technology Initiative$10,000
84-0795455-501(c)(3)Education Program$10,000
91-1898199-501(c)(3)Peer Mentoring and Support$10,000
26-0718870-501(c)(3)Adaptive Sports$10,000
95-1642394-501(c)(3)Employment Program$10,000
23-1614045-501(c)(3)Facility Accessibility Modifications$9,047
06-1172509-501(c)(3)Adaptive Sports$9,000
33-0283448-501(c)(3)Durable Medical Equipment$8,424
85-0462199-501(c)(3)Physical/occupational Therapy$8,182
94-6109093-501(c)(3)Education Program$8,109
27-1144442-501(c)(3)Adaptive Sports$8,000
52-2238893-501(c)(3)Assistive Technology Initiative$8,000
35-1087526-501(c)(3)Facility Accessibility Modifications$7,600
87-0504354-501(c)(3)Service Animal Program$7,500
38-3133483-501(c)(3)Accessible Playground/ball Field$7,500
38-6027165-501(c)(3)Facility Accessibility Modifications$7,500
13-3171162-501(c)(3)Accessible Playground/ball Field$7,500
45-3915714-501(c)(3)Accessible Playground/ball Field$7,490
62-1655194-501(c)(3)Adaptive Sports$7,480
52-1766832-501(c)(3)Medical Professional Education$7,352
99-0241634-501(c)(3)Arts Program$7,330
99-0240539-501(c)(3)Adaptive Sports$7,300
22-1750190-501(c)(3)Fitness and Wellness Program$7,200
06-1464179-501(c)(3)Adaptive Sports$7,130
34-4428597-501(c)(3)Education Program$7,000
26-2443444-501(c)(3)Arts Program$6,975
51-0172014-501(c)(3)Recycles and Refurbishes and Reuses Fully Accessible Modifications and Equipment$6,800
95-3872771-501(c)(3)Adaptive Sports$6,678
57-1158431-501(c)(3)Adaptive Sports$6,500
37-1516235-501(c)(3)Arts Program$6,500
22-1936587-501(c)(3)Durable Medical Equipment$6,500
25-1865744-501(c)(3)Employment Program$6,500
82-0512146-501(c)(3)Adaptive Sports$6,350
31-1132066-501(c)(3)Facility Accessibility Modifications$6,257
95-1805520-501(c)(3)Adaptive Sports$6,200
95-2382016-501(c)(3)Fitness and Wellness Program$6,000
02-6000927-501(c)(3)Creation of a Fully Accessible Boardwalk$6,000
68-0389777-501(c)(3)Accessible Playground/ball Field$6,000
20-3008753-501(c)(3)Employment Program$6,000
44-0579903-501(c)(3)Adaptive Sports$6,000
61-1029625-501(c)(3)Adaptive Sports$6,000
05-0258878-501(c)(3)Adaptive Sports$5,915
23-7350450-501(c)(3)Durable Medical Equipment$5,850
22-2418718-501(c)(3)Arts Program$5,745
52-1234260-501(c)(3)Adaptive Sports$5,638
16-1330345-501(c)(3)Peer Mentoring and Support$5,600
02-0460732-501(c)(3)Adaptive Sports$5,424
59-2249370-501(c)(3)Education Program$5,230
95-3954057-501(c)(3)Facility Accessiblity Modifications$5,200
82-0370987-501(c)(3)Camp$5,000
55-0897084-501(c)(3)Adaptive Sports$5,000
94-2937165-501(c)(3)Camp$5,000
23-2814503-501(c)(3)Education Program$5,000
39-1614703-501(c)(3)Facility Accessibility Modifications$5,000
06-1693441-501(c)(3)Adaptive Sports$5,000
36-4285965-501(c)(3)Adaptive Sports$5,000
59-3255087-501(c)(3)Adaptive Sports$5,000
13-3368850-501(c)(3)Physical/occupational Therapy$5,000
85-0436623-501(c)(3)Arts Program$5,000
95-6072782-501(c)(3)Arts Program$5,000
68-0105213-501(c)(3)Fitness and Wellness Program$5,000
36-4488806-501(c)(3)Education Program$5,000
32-0033325-501(c)(3)Caregiving Initiative$5,000
91-1085999-501(c)(3)Adaptive Sports$5,000
43-1885666-501(c)(3)Therapeutic Horseback Riding$5,000
45-3234757-501(c)(3)Adaptive Sports$5,000
04-6001097-501(c)(3)Facility Accessibility Modifications$5,000
16-0743950-501(c)(3)Durable Medical Equipment$5,000
23-7136038-501(c)(3)Adaptive Sports$5,000
54-1818204-501(c)(3)Adaptive Sports$5,000
94-3090354-501(c)(3)Durable Medical Equipment$5,000
22-3626871-501(c)(3)Therapeutic Horseback Riding$5,000
55-0868339-501(c)(3)Durable Medical Equipment$5,000
52-1749047-501(c)(3)Fitness and Wellness Program$5,000
13-3616680-501(c)(3)Transportation Initiative$5,000
74-2678974-501(c)(3)Healthcare$5,000
20-0491089-501(c)(3)Accessible Playground/ball Field$5,000
39-1143353-501(c)(3)Therapeutic Horseback Riding$5,000
87-0752044-501(c)(3)Home Accessibility Modifications$5,000
37-1266451-501(c)(3)Fitness and Wellness Program$5,000
74-3262201-501(c)(3)Creation of a Fully Accessible ZIP Line$5,000
91-1307555-501(c)(3)Physical/occupational Therapy$5,000
22-1487229-501(c)(3)Expansion of Community Seating Clinics$5,000
20-8924701-501(c)(3)Transition From Institution to Home$5,000
58-2136899-501(c)(3)Adaptive Sports$5,000
95-4581144-501(c)(3)Facility Accessibility Modifications$5,000

International Summary

Offices
0
Employees
0
Spending
$490,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to OrganizationsScience Research00$400,000
North AmericaGrants to OrganziationsScience Research00$90,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$638,601
Fundraising Gross Income$133,862
Professional Fundraising Fees$130,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$377,449-$143,865-
Event 1$858,139$102,810$238,952$-136,142
Total Events$1,450,722$133,862$638,601$-504,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessie Billauer EnterpriseBrother of Board MemberSpeaking ContractNo$73,750
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jon o'connor and kelly heneghan are brother and sister.”

Form 990, Part VI, Section A, Line 3

“The chief financial officer's responsibilities are performed by an outside consultant.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the foundation's independent accountants, with assistance from the foundation's controller. It is reviewed by the finance committee of the board and the review process discussed with the board. It is made available to all the members of the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign conflict of interest statements annually. Beginning in 2009, key employees are also required to complete and sign the conflict of interest statements. Possible conflicts shall be disclosed to the board of directors and president and such persons, if a director, shall abstain from voting on all matters related to such possible conflict of interest and shall recuse himself/herself from any portion of any meeting of the board of directors at which such matter is discussed and/or voted upon.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process - ceo & top management: the executive committee of the board reviews the performance of the president and ceo annually. The chairman of the committee obtains various industry benchmarks for comparison. After the review process, the compensation is determined based on the decisions of the executive committee. Compensation review & approval process - officers & key employees: the compensation of key employees is determined by the president & the compensation committee based on written performance evaluations and other budget considerations. Key employees have annual performance evaluations after which compensation is determined. When considered necessary, the compensation committee will make comparisons with other similar organizations by reviewing others' compensation as disclosed in their respective form 990s and document its evaluation process.”

Form 990, Part VI, Section C, Line 19

“The form 990, annual report, conflict of interest policy, and 501(c)(3) internal revenue service determination letter are posted on the foundation's website. Other governing documents are available on request.”

Filing and Contact Details

Filer

EIN
22-2939536
Phone
9733792690

Signing Officer

Name
Peter Wilderotter
Title
President & CEO
Phone
9733792690
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Wilderotter
Formed
1988
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
56
Volunteers
75

Preparer

Preparer
Michael Andriola
Phone
7322839300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on deconsolidation of life rolls on -161,625.”

Form 990, Section XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For the year ended december 31, 2013, the organization did not change its selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate uncertain tax positions taken by the foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on its technical merits, to be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken. The foundation has recognized no interest or penalites related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdicition; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 2,205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10THE PURSUANT GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11BLACKBAUD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HCM STRATEGISTS LLC
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IRS990/Desc0THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG THREE INITIATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM. 1. THE INTERNATIONAL RESEARCH CONSORTIUM ON SPINAL CORD INJURY INCLUDES SEVEN OF THE WORLD'S PREMIER LABS, WHICH POOL THEIR TALENTS TO ADDRESS SOME OF THE MOST CHALLENGING ISSUES RELATING TO SPINAL CORD INJURY, INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. 2. THE NEURORECOVERY NETWORK (NRN) IS A UNIQUE NETWORK OF INSTITUTIONS FORMED THROUGH A COOPERATIVE AGREEEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. EACH CENTER IS A CUTTING-EDGE REHAB FACILITY USING INTENSIVE LOCOMOTOR TRAINING, AN ACTIVITY BASED THERAPY IN WHICH A PATIENT WALKS ON A TREADMILL WHILE SUSPENDED IN A HARNESS. 3. NACTN IS A NETWORK OF NORTH AMERICAN CLINICAL CENTERS, CREATED BY THE FOUNDATION, TO STANDARDIZE INJURY ASSESSMENT PROTOCOLS, DATA GATHERING, AND ACUTE INJURY PROTOCOLS. THE FOUNDATION HAS A TOTAL OF TWELVE CENTERS WHICH ARE SUBSTANTIALLY FUNDED THROUGH MULTI-MILLION DOLLAR GRANTS FROM THE US DEPARTMENT OF DEFENSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,575,911
Liabilities
$6,020,803
Net assets
$4,555,108
Revenue
$12,395,586
Expenses
$13,154,273
Net income
-$758,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.9$1.54$29.4$22.6$16.4$6.19
2024Detailed filing. Detailed filing data is available for this year.$25.1$2.01$23.1$20.6$8.62$12.0
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.70$9.38$17.8$14.9$2.93
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.20$7.93$16.2$15.1$1.06
2021Detailed filing. Detailed filing data is available for this year.$8.27$1.58$6.69$16.8$14.4$2.47
2020Detailed filing. Detailed filing data is available for this year.$8.36$4.14$4.22$14.4$14.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.03$4.13$3.90$17.1$17.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.93$3.80$12.1$11.4$0.79
2017Detailed filing. Detailed filing data is available for this year.$6.54$3.53$3.02$13.5$15.0$1.45
2016Detailed filing. Detailed filing data is available for this year.$7.61$3.14$4.47$13.5$14.1$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.72$3.79$4.92$14.0$13.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.01$4.91$14.1$13.9$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.6$6.02$4.56$12.4$13.2$0.76
2012Summary only. Only limited summary data is available for this year.$11.8$6.60$5.24$14.1$14.9$0.83
2011Summary only. Only limited summary data is available for this year.$11.0$4.71$6.26$15.8$15.6$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits