Civic Intelligence

Christopher Reeve Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2014 • EIN 22-2939536

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.CHRISTOPHERREEVE.ORG

View Organization Page

636 Morris Turnpike Suite 3AShort Hills, NJ 07078

(973) 379-2690

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,923,843

Down $1,652,068 (-16%) from 2013

Net Assets

Up

$4,909,580

Up $354,472 (+7.8%) from 2013

Liabilities

Down

$4,014,263

Down $2,006,540 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$14,101,657

Up $1,706,071 (+14%) from 2013

Expenses

Up

$13,885,729

Up $731,456 (+5.6%) from 2013

Net Income

Up

$215,928

Up $974,615 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$8,923,843
Liabilities$4,014,263
Net Assets$4,909,580
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$14,101,657
Expenses$13,885,729
Net Income$215,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$14,821,575
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$6,292,145$4,591,978▼ $1,700,167
Savings and Temporary Cash Investments$2,617,139$2,405,280▼ $211,859
Investments Other Securities$1,365,260$1,600,009▲ $234,749
Investments in Publicly Traded Securities$171,869$159,844▼ $12,025
Prepaid Expenses and Deferred Charges$92,733$138,006▲ $45,273
Land, Buildings, and Equipment, Net$21,452$13,413▼ $8,039
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Total Assets$10,575,911$8,923,843▼ $1,652,068
Other Assets Total$13,663$13,663→ $0
Liabilities
Grants Payable$4,102,772$2,253,298▼ $1,849,474
Deferred Revenue$1,462,407$1,179,236▼ $283,171
Accounts Payable and Accrued Expenses$333,913$581,616▲ $247,703
Mortgage Notes Payable Secured by Investment Property$121,711$113▼ $121,598
Total Liabilities$6,020,803$4,014,263▼ $2,006,540
Net Assets / Fund Balance
Unrestricted Net Assets$4,050,665$4,622,729▲ $572,064
Temporarily Rstr Net Assets$504,443$286,851▼ $217,592
Total Net Assets Fund Balance$4,555,108$4,909,580▲ $354,472
Total Liabilities and Net Assets / Fund Balance$10,575,911$8,923,843▼ $1,652,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,413$1,126,987$1,140,400
Other Securities$1,600,009--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WilderotterPresident & CEOFT$220,596$77,137$297,733
Susan HowleyExecutive VP, ResearchFT$155,116$31,791$186,907
Alan BrownDirector of Public ImpactFT$145,340$28,824$174,164
Rebecca LamingVP, Marketing & CommunicationsFT$129,225$35,263$164,488
Aimee HunnewellVP, DevelopmentFT$115,468$43,579$159,047
Niketa ShethSenior VP, Quality of LifeFT$131,659$4,988$136,647
Michele LoiaconoVP, OperationsFT$114,998$20,656$135,654
Richard ShermanControllerPT$83,924-$83,924
Edward Jobst to 12014ControllerFT$9,422$6,502$15,924

Board Members and Trustees

NameTitle
John M HughesChairman of Board
Henry G Stifel IiiVice Chairman
John E McconnellVice Chairman
Matthew ReeveVice Chairman
Anita McgortyDirector
Christopher TagatacDirector
Daniel HeumannDirector
James O Welch JrDirector
Janet HansonDirector
John OsbornDirector
Kelly Anne Heneghan EsqDirector
Lisa Henry HolmesDirector
Marci SurfasDirector
Mark PollockDirector
Michael HoogDirector
Patricia J VollandDirector
Sal IannuzziDirector
Simone GeorgeDirector
Stephen Evans-frekeDirector
Tania Lynn TaylorDirector
Tim ConnorsDirector
Tim PernettiDirector
William ReeveDirector
Arnold H SniderDirector Through 1/2014
Paul DaversaDirector Through 2/2014
Jeffrey P Cunard EsqSecretary
Joel M FadenTreasurer Effective 7/2014
Robert L GuyettTreasurer Through 6/2014

Highest Paid Contractors

ContractorServicesLocationCompensation
Coyne Public RelationsPublic Relations Consultant5 WOOD HOLLOW ROAD, Parsippany, NJ 07054$343,401
Hcm Strategists LLCAdvocacy Consultants1156 15TH ST NW SUITE 850, Washington, DC 20005$212,061
BlackbaudDatabase Hosting FeesPO BOX 930256, Atlanta, GA 31193$169,113
IcrParalysis Surveilance Svc.53 WEST BALTIMORE PIKE, Media, PA 19063$152,900
Direct Answer INCManagement Consultant414 SMOKEY HOLLOW ROAD, Capon Bridge, WV 26711$138,419
Revenue and Support

Revenue Composition

Contributions and Grants
$14,551,172
Program Service Revenue
$0
Investment Income
$12,637
Other Revenue
$-462,152
All Other Contributions
$6,558,994
Change in Net Assets
$215,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$258,485Fair Market Value
Total Noncash Contributions28$258,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,101,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$800,543
Total Revenue per Audited Statements
$14,902,200
Total Revenue per Form 990
$14,101,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,459,102
Salaries, Compensation, and Employee Benefits$3,872,307
Other Expenses$3,402,413
Total Fundraising Expense$1,449,708
Professional Fundraising Fees$151,907

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,014,352--$6,014,352
Other Salaries and Wages$1,307,592$286,281$486,622$2,080,495
Current Officers, Directors, Trustees, and Key Employees$757,284$156,876$266,162$1,180,322
Fees for Services Other$890,788$180,468$77,557$1,148,813
All Other Expenses$256,213$100,866$134,568$491,647
Foreign Grants$430,000--$430,000
Other Employee Benefits$240,913$28,231$46,620$315,764
Occupancy$227,542$21,843$40,053$289,438
Payroll Taxes$167,911$24,140$39,607$231,658
Travel$170,599$5,244$41,956$217,799
Fees for Services Professional Fundraising--$151,907$151,907
Other Expenses$74,764$11,160$11,160$97,084
Fees for Services Accounting$61,069$17,013$5,763$83,845
Insurance$27,000$40,274-$67,274
Pension Plan Contributions$48,881$5,728$9,459$64,068
Advertising$38,420-$21,356$59,776
Conferences and Meetings$32,693$703-$33,396
Fees for Services Legal$22,453$8,255$2,311$33,019
Grants to Domestic Individuals$14,750--$14,750
Depreciation Depletion$5,508$2,233$4,094$11,835
Total Functional Expenses$169,905$245,402$510,433$925,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,547,728
Expenses per Audited Statements$13,885,728
Total Expenses per Form 990$13,885,728
Expenses Not Reported on Form 990$662,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisville Research FoundationLousiville, KY501(c)(3)Science Research$1,269,550
The Regents of the University of California - UclaLos Angeles, CA501(c)(3)Science Research$427,273
The Regents of the Universisty of California - University of CA IrvineIrvine, CA501(c)(3)Science Research$425,000
Aospine North AmericaPaoli, PA-Science Research$300,000
Stanford UniversityStanford, CA501(c)(3)Science Research$200,000
The Research Foundation of the State Univ of NyAlbany, NY501(c)(3)Science Research$200,000
The Salk Institute for Biological StudiesLa Jolla, CA501(c)(3)Science Research$200,000
University of New MexicoAlbuquerque, NM-Science Research$196,558
California Institute of TechnologyPasadena, CA501(c)(3)Science Research$193,475
Devicix LLCEdin Prairie, MN-Design, Development and Manufacture of Spinal Cord Stimulator System$165,509
The Methodist Hospital Research InstituteHouston, TX501(c)(3)Science Research$150,000
Cirtec Medical Systems LLCEast Longmeadow, MA-Design, Development and Manufacture of Spinal Cord Stimulator System$148,612
The Henry M Jackson Foundation for the Advancement of Military MedicineBethesda, MD501(c)(3)Science Research$61,926
University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Science Research$61,844
The University of MiamiMiami, FL501(c)(3)Science Research$39,750
The University of MarylandBaltimore, MD501(c)(3)Science Research$30,563
University of VirginiaCharlottesville, VA-Science Research$30,563
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Science Research$30,000
Assist to IndependenceTuba City, AZ501(c)(3)Transportation Initiative$25,000
Noble Paws Inc Co Fairbanks Resource AgencyFairbanks, AK501(c)(3)Adaptive Sports$22,000
Wheels of Progress IncNew York, NY501(c)(3)Transition From Institution to Home$22,000
Center for Neurological Diseases (rocky Mountain Ms Center)Westminster, CO501(c)(3)Fitness and Wellness Program$21,525
Southern California Institute for Research and EducationLong Beach, CA501(c)(3)Caregiving Initiative$16,535
AMERICA'S VETDOGS - THE VETERANS K9 CORPS INCSmithtown, NY501(c)(3)Service Animal Program$15,000
Artstream IncSilver Spring, MD501(c)(3)Arts Program$15,000
Independent Living Center of the Hudson Valley IncTroy, NY501(c)(3)Facility Accessibility Modifications$15,000
Northeast Accessible Golf Association IncWayland, MA501(c)(3)Adaptive Sports$15,000
Unlimited PlaySt Peters, MO501(c)(3)Accessible Playground/ball Field$15,000
Carolina Crash IncCharlotte, NC501(c)(3)Adaptive Sports$14,640
Main Street ArtsSaxtons River, VT501(c)(3)Facility Accessibility Modifications$12,500
Easter Seals Southwest Human DevelopmentPhoenix, AZ501(c)(3)Durable Medical Equipment$12,000
The Utica Center for Development IncUtica, NY501(c)(3)Facility Accessiblity Modifications$12,000
Columbus Recreation and Parks Community Recreation CouncilColumbus, OH501(c)(3)Adaptive Sports$11,650
Easter Seals Southwest Florida IncSarasota, FL501(c)(3)Facility Accessibility Modifications$11,500
Hope Network (formerly Harmarville Outreach Programs)Pittsburgh, PA501(c)(3)Adaptive Sports$11,029
City of Mission ViejoMission Viejo, CA501(c)(3)Adaptive Sports$11,000
Amyotrophic Lateral Sclerosis Association-south Texas ChapterIrving, TX501(c)(3)Durable Medical Equipment$10,000
Assistive Technology Resource Centers of HawaiiHonolulu, HI501(c)(3)Assistive Technology Initiative$10,000
Center for Medicare Advocacy IncWillimantic, CT501(c)(3)Education Program$10,000
Community Inclusive RecreationBattle Creek, MI501(c)(3)Caregiving Initiative$10,000
EVE'S FUND FOR NATIVE AMERICAN HEALTH INITIATIVESFarmington, NM501(c)(3)Peer Mentoring and Support$10,000
Global Opportunities UnlimitedAlbuquerque, NM501(c)(3)Adaptive Sports$10,000
Nicholas Wolff Foundation IncMillville, PA501(c)(3)Facility Accessiblity Modifications$10,000
Racine Kenosha Community Action Agency IncKenosha, WI501(c)(3)Facility Accessibility Modifications$10,000
United States International Council on DisabilitiesWashington, DC501(c)(3)Employment Program$10,000
Brooks RehabilitationJacksonville, FL501(c)(3)Adaptive Sports$9,000
Harvard Student Agencies IncCambridge, MA501(c)(3)Consumer Education$9,000
CHILDREN'S HOSPITAL PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Durable Medical Equipment$8,424
Rehabilitation Hospital of the Pacific FoundationHonolulu, HI501(c)(3)Physical/occupational Therapy$8,182
Celtic Charms IncHowell, NJ501(c)(3)Therapeutic Horseback Riding$8,145
Ivy Hill Therapeutic Equestrian CenterPerkasie, PA501(c)(3)Therapeutic Horseback Riding$8,011
Town of Wabeno - Wabeno Town HallWabeno, WI501(c)(3)Adaptive Sports$8,000
US Paralympic Bobsled Association Dba US Adaptive Bobsled & Skeleton AssocPark City, UT501(c)(3)Adaptive Sports$8,000
University of Souther California Dept of Contracts and GrantsLos Angeles, CA-Assistive Technology Initiative$8,000
Amyotrophic Lateral Sclerosis Association Mnndsd ChapterMinneapolis, MN501(c)(3)Assistive Technology Initiative$7,836
Ability Center of Greater ToledoSylvania, OH501(c)(3)Service Animal Program$7,500
Alliance for Morris County Parks-a New Jersey Nonprofit CorpMorristown, NJ501(c)(3)Accessible Playground/ball Field$7,500
Illinois Library System Directors OrganizationCentralia, IL501(c)(3)Facility Accessibility Modifications$7,500
The Nemours FoundationJacksonville, FL501(c)(3)Durable Medical Equipment$7,500
Warren County Educational FoundationMcminnville, TN501(c)(3)Accessible Playground/ball Field$7,500
University Specialty HospitalBaltimore, MD501(c)(3)Adaptive Sports$7,480
Hoosier Care Inc Exceptional Care & Training CenterSterling, IL501(c)(3)Facility Accessibility Modifications$7,395
United Cerebral Palsy-wheels for HumanityNorth Hollywood, CA501(c)(3)Medical Professional Education$7,352
Partners in Care Foundation IncSan Fernando, CA501(c)(3)Arts Program$7,330
The House IncWoodbridge, VA501(c)(3)Peer Mentoring and Support$7,250
A Touch of Understanding IncGranite Bay, CA501(c)(3)Education Program$7,000
Independencefirst IncMilwaukee, WI501(c)(3)Assistive Technology Initiative$6,988
Artistic Realization Technologies IncBelle Mead, NJ501(c)(3)Arts Program$6,500
Broadscope Disability Services (formerly Cerebral Palsy Inc)Greenfield, WI501(c)(3)Durable Medical Equipment$6,500
Cheshire Home IncFlorham Park, NJ501(c)(3)Employment Program$6,500
Community RowingBrighton, MA501(c)(3)Adaptive Sports$6,500
Horses Healing Humans IncNorth Stonington, CT501(c)(3)Therapeutic Horseback Riding$6,500
City of PembrokePembroke, GA501(c)(3)Facility Accessibility Modifications$6,257
Break the Barriers IncFresno, CA501(c)(3)Fitness and Wellness Program$6,253
Athletes With Disabilities NetworkRochester Hills, MI501(c)(3)Adaptive Sports$6,200
Music Conservatory of WestchesterWhite Plains, NY501(c)(3)Arts Program$6,075
8 Flags Playscapes IncAmelia Island, FL501(c)(3)Accessible Playground/ball Field$6,000
Eskenazi Health Foundation IncIndianapolis, IN501(c)(3)Employment Program$6,000
Touch the Future IncAnderson, SC501(c)(3)Adaptive Sports$6,000
Virginia Power Soccer AssociationChesapeake, VA501(c)(3)Adaptive Sports$6,000
Westchester Independent Living CenterWhite Plains, NY501(c)(3)Adaptive Sports$6,000
Great Miami Rowing CenterHamilton, OH501(c)(3)Adaptive Sports$5,915
Bakersfield Arc IncBakersfield, CA501(c)(3)Durable Medical Equipment$5,850
Independent Living Center of Kern CountyBakersfield, CA501(c)(3)Durable Medical Equipment$5,670
Familia Unida Living With Multiple SclerosisLos Angeles, CA501(c)(3)Peer Mentoring and Support$5,600
Texas Womans UniversityDenton, TX501(c)(3)Adaptive Sports$5,500
Moebius Syndrome FoundationPilot Grove, MO501(c)(3)Education Program$5,385
Eleos the Care Network Dba Lift Disability NetworkWinter Garden, FL501(c)(3)Camp$5,350
Parks Foundation of Miami-dade IncMiami, FL501(c)(3)Adaptive Sports$5,300
Brain Injury Association Louisiana ChapterNew Orleans, LA501(c)(3)Education Program$5,230
Jewish Vocational Service of MetrowestEast Orange, NJ501(c)(3)Facility Accessiblity Modifications$5,200
Boston Self Help Center IncRoxbury, MA501(c)(3)Adaptive Sports$5,090
Seven Hills Occupational & Rehabilitation Services IncWorcester, MA501(c)(3)Fitness and Wellness Program$5,051
Ability Found (formerly Known as Ability Foundation)Murray, UT501(c)(3)Durable Medical Equipment$5,000
Achilles InternationalNew York, NY501(c)(3)Other$5,000
Adaptive Riding InstituteScotts Mills, OR501(c)(3)Therapeutic Horseback Riding$5,000
Alternatives in MotionGrand Rapids, MI501(c)(3)Durable Medical Equipment$5,000
American Dancewheels Foundation IncBala Cynwyd, PA501(c)(3)Fitness and Wellness Program$5,000
Amyotrophic Lateral Sclerosis AssociationDes Moines, IA501(c)(3)Durable Medical Equipment$5,000
Amyotrophic Lateral Sclerosis Association-dcmdva ChapterRockville, MD501(c)(3)Transportation Initiative$5,000
Amyotrophic Lateral Sclerosis Association-greater Ny ChapterNew York, NY501(c)(3)Health Care$5,000
Beaumont Rotary Foundation IncBeaumont, TX501(c)(3)Accessible Playground/ball Field$5,000
Blaze Sports America IncDecatur, GA501(c)(3)Camp$5,000
Buffalo Sabres FoundationBuffalo, NY501(c)(3)Adaptive Sports$5,000
Camp Summit IncDallas, TX501(c)(3)Camp$5,000
Central Kentucky Riding for Hope IncLexington, KY501(c)(3)Therapeutic Horseback Riding$5,000
Colorado Adaptive Sports FoundationDenver, CO501(c)(3)Adaptive Sports$5,000
Compassionate Care Als IncWest Falmouth, MA501(c)(3)Education Program$5,000
Finger Lakes Independence CenterIthaca, NY501(c)(3)Home Accessiblity Modifications$5,000
Greater Providence Ymca-newman BranchProvidence, RI501(c)(3)Fitness and Wellness Program$5,000
Indian Trails Camp IncGrand Rapids, MI501(c)(3)Other$5,000
Individual Differences IncSpringfield, IL501(c)(3)Physical/occupational Therapy$5,000
Inland Northwest Health ServicesSpokane, WA501(c)(3)Other$5,000
Madison Claire FoundationWoodbury, MN501(c)(3)Accessibility Playground/ball Field$5,000
North Carolina Coastal Land TrustWilmington, NC501(c)(3)Employment Program$5,000
SHANE'S INSPIRATIONSherman Oaks, CA501(c)(3)Education Program$5,000
San Juan Center for Independence IncFarmington, NM501(c)(3)Transition From Institution to Home$5,000
Southeast Kansas Independent Living Resource Center Inc (skil)Parsons, KS501(c)(3)Fitness and Wellness Program$5,000
Sportable Richmond Adaptive Sports and Recreation IncRichmond, VA501(c)(3)Adaptive Sports$5,000
Sunnyview Hospital and Rehabilitation Center FoundationSchenectady, NY501(c)(3)Adaptive Sports$5,000
United Cerebral Palsy Easter Seals Missouri IncSt Louis, MO501(c)(3)Facility Accessibility Modifications$5,000
Windridge Therapeutic Equestrian Center of East Texas IncLongview, TX501(c)(3)Therapeutic Horseback Riding$5,000

International Summary

Offices
0
Employees
0
Spending
$430,000

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$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$587,371
Professional Fundraising Fees$151,907
Fundraising Gross Income$126,230

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Reeve$516,506-$166,605-
Nyc Dinner Dance a Magical Evening$796,961$105,985$167,337$-61,352
Total Events$1,388,020$126,230$587,371$-461,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

Filer Name
Christopher Reeve Foundation
EIN
22-2939536
Phone
9733792690
Address
636 MORRIS TURNPIKE SUITE 3A, SHORT HILLS, NJ 07078
Doing Business As
Christopher & Dana Reeve Foundation

Signing Officer

Name
Peter Wilderotter
Title
President and CEO
Phone
9733792690
Signed
2015-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Wilderotter
Formed
1988
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
55
Volunteers
75

Preparer

Firm
Wiss & Company Llp
Address
485C ROUTE 1 SOUTH SUITE 250, ISELIN, NJ 08830
Preparer
Michael Andriola
Phone
7322839300
Supplemental Narrative

Additional Explanations

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, 2014, 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 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, 2014, 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 587,371. Rent expense 74,629.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 587,371. Rent expense 74,629.”

Raw XML AppendixShowing 400 of 2,123 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28275596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2983924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30170116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31130468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32149225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33131659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34114998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt359422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36145340
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER EFFECTIVE 7/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER THROUGH 6/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 2/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THROUGH 1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE VP, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP, MARKETING & COMMUNICATIONS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,923,843
Liabilities
$4,014,263
Net assets
$4,909,580
Revenue
$14,101,657
Expenses
$13,885,729
Net income
$215,928
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