Civic Intelligence

Christopher Reeve Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 22-2939536

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$338,883

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,726,681

Down $817,363 (-12%) from 2017

Net Assets

Up

$3,797,164

Up $781,921 (+26%) from 2017

Liabilities

Down

$1,929,517

Down $1,599,284 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Down

$12,143,981

Down $1,405,820 (-10%) from 2017

Expenses

Down

$11,358,168

Down $3,640,668 (-24%) from 2017

Net Income

Up

$785,813

Up $2,234,848 (+154%) from 2017

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

2018

Assets$5,726,681
Liabilities$1,929,517
Net Assets$3,797,164
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$12,143,981
Expenses$11,358,168
Net Income$785,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$12,878,483
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$3,645,283$3,276,613▼ $368,670
Investments Program Related$965,330$969,709▲ $4,379
Savings and Temporary Cash Investments$623,899$856,846▲ $232,947
Cash and Non-Interest-Bearing Accounts$910,774$304,239▼ $606,535
Investments in Publicly Traded Securities$145,460$121,787▼ $23,673
Prepaid Expenses and Deferred Charges$100,019$88,854▼ $11,165
Intangible Assets$91,863$63,603▼ $28,260
Land, Buildings, and Equipment, Net$40,921$31,367▼ $9,554
Total Assets$6,544,044$5,726,681▼ $817,363
Other Assets Total$20,495$13,663▼ $6,832
Liabilities
Grants Payable$2,777,376$1,136,379▼ $1,640,997
Accounts Payable and Accrued Expenses$317,807$473,192▲ $155,385
Deferred Revenue$433,618$319,946▼ $113,672
Total Liabilities$3,528,801$1,929,517▼ $1,599,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,209$2,410,022▲ $915,813
Temporarily Rstr Net Assets$1,521,034$1,387,142▼ $133,892
Total Net Assets Fund Balance$3,015,243$3,797,164▲ $781,921
Total Liabilities and Net Assets / Fund Balance$6,544,044$5,726,681▼ $817,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,367$1,181,858$1,213,225
Investment Program Related Org$969,709--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WilderotterPresident & CEOFT$313,842$25,041$338,883
Margaret GoldbergCOOFT$183,542$31,731$215,273
Frank MasciaVP, DevelopmentFT$180,040$27,050$207,090
Susan HowleyExecutive VP, ResearchFT$168,762$22,109$190,871
Rebecca LamingVP, Marketing & CommunicatFT$164,460$25,255$189,715
Alan BrownDirector of Public ImpactFT$146,234$26,980$173,214
Michele LoiaconoVP, OperationsFT$150,800$10,941$161,741
Jeannine MarottaDirector of Special GiftsFT$110,350$12,822$123,172
Kimberly BeerDirector, Public PolicyFT$105,653$11,319$116,972
Richard ShermanCFOPT$69,738-$69,738

Board Members and Trustees

NameTitle
John M HughesChairman of Board
Henry G Stifel IiiVice Chairman
John E McconnellVice Chairman
Matthew ReeveVice Chairman
Alexandra Reeve Givens EsqDirector
Anita McgortyDirector
Christopher TagatacDirector
David SableDirector
Ian CurtisDirector
Jack Hagerty EsqDirector
James CalbiDirector
James O Welch JrDirector
Jay ShephardDirector
Kelly Anne Heneghan EsqDirector
Lisa Henry HolmesDirector
Mark PollockDirector
Patricia J VollandDirector
Ritesh PatelDirector
Simone GeorgeDirector
Tania Lynn TaylorDirector
Timothy R PernettiDirector
Tracy ForstDirector
William ReeveDirector
Jeffrey P Cunard EsqSecretary
Joel M FadenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston Consulting GroupStrategic Planning Consultants300 N LASALLE, Chicago, IL 60654$307,000
Ao Spine North AmericaOversight Of The Clinical Trial1700 RUSSELL ROAD, Paoli, PA 19301$248,025
Hcm Strategists LLCAdvocacy Consultants1156 15TH ST NW SUITE 850, Washington, DC 20005$163,175
Digital Surgeons LLCDigital Marketing And Experience Design1160 3RD AVE APT 18E, New York, NY 10021$153,083
Coyne Public RelationsPublic Relations Consultant5 WOOD HOLLOW ROAD, Parsippany, NJ 07054$120,108
Revenue and Support

Revenue Composition

Contributions and Grants
$12,639,619
Program Service Revenue
$0
Investment Income
$5,069
Other Revenue
$-500,707
All Other Contributions
$4,750,683
Change in Net Assets
$785,813

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$95,960Fair Market Value
Total Noncash Contributions8$95,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,143,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,231
Total Revenue per Audited Statements
$12,770,212
Total Revenue per Form 990
$12,143,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,229
Other Expenses$3,517,531
Grants and Similar Amounts Paid$3,282,408
Total Fundraising Expense$1,382,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,138,432--$3,138,432
Other Salaries and Wages$1,694,694$160,772$499,901$2,355,367
Fees for Services Other$1,221,273$82,218$80,389$1,383,880
Current Officers, Directors, Trustees, and Key Employees$1,001,951$90,510$280,851$1,373,312
Other Employee Benefits$382,959$19,935$65,894$468,788
Travel$243,776$75,307$43,395$362,478
Occupancy$282,582$17,421$54,674$354,677
All Other Expenses$270,767$26,430$22,332$319,529
Payroll Taxes$202,707$12,843$40,089$255,639
Foreign Grants$143,976--$143,976
Other Expenses$147,369$10,611$110,262$110,262
Pension Plan Contributions$85,885$5,429$13,809$105,123
Fees for Services Accounting$62,420$22,949$6,426$91,795
Insurance$49,868$16,623-$66,491
Conferences and Meetings$54,594$3,173-$57,767
Advertising$53,292-$3,869$57,161
Depreciation Depletion$24,326$4,546$14,268$43,140
Total Functional Expenses$123,428$264,690$405,249$793,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,988,292
Expenses per Audited Statements$11,358,168
Total Expenses per Form 990$11,358,168
Expenses Not Reported on Form 990$630,124
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of CaliforniaIrvine, CA501(c)(3)Consortium$212,500
University of Louisville Research FoundationLouisville, KY501(c)(3)Big Idea$119,704
The Salk Institute for Biological StudiesLa Jolla, CA501(c)(3)Consortium$100,000
The Methodist Hospital Research InstituteHouston, TX501(c)(3)Nactn$77,500
University of Louisville Research FoundationLouisville, KY501(c)(3)Nactn$62,578
University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Nactn$56,134
Abilitree (cil)Bend, OR501(c)(3)Employment$50,000
Bay Area Center for Independent Living Inc (cil)Salisbury, MD501(c)(3)Employment$50,000
Craig Hospital FoundationEnglewood, CO501(c)(3)Employment$50,000
DISABILITY CONNECTION AKA O'KEEFE EDUCATIONAL MEDIAGulfport, MS501(c)(3)Employment$50,000
Independence Place (cil)Lexington, KY501(c)(3)Employment$50,000
The Henry Mjackson Fdn for the Advancement of Military MedicineincBethesda, MD501(c)(3)Nactn$45,882
University of VirginiaCharlottesville, VA501(c)(3)Nactn$43,034
Access to Indep of San Diego Inc (cil)San Diego, CA501(c)(3)Nursing Home Transition$40,000
Center for People With Disabilities (cil)Boulder, CO501(c)(3)Nursing Home Transition$40,000
Independence First (cil)Milwaukee, WI501(c)(3)Nursing Home Transition$40,000
Transitional Paths to Independent Living (trpil)Washington, PA501(c)(3)Nursing Home Transition$40,000
University of MiamiMiami, FL501(c)(3)Nactn$34,048
Amyotrophic Lateral Sclerosis Association - NvLas Vegas, NV501(c)(3)Transportation$30,000
Burke Rehabilitation HospitalWhite Plains, NY501(c)(3)Respite/ Caregiving$30,000
Caregivers Workforce Development InstitutePlacitas, NM501(c)(3)Respite/ Caregiving$30,000
Easter Seals Rehabilitation Center Aka the Rehabilitation Center IncEvansville, IN501(c)(3)Transportation$30,000
Easy Does It Emergency ServicesBerkeley, CA501(c)(3)Disaster Response$30,000
Main Line Health Bryn Mawr Rehab HospitalMalvern, PA501(c)(3)Transportation$30,000
Muscular Dystrophy Association - National HeadquartersChicago, IL501(c)(3)Disaster Response$30,000
The World Institute on DisabilityBerkeley, CA501(c)(3)Disaster Response$30,000
Tbi Warrior FoundationBoerne, TX501(c)(3)Respite/ Caregiving$29,922
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Nactn$26,308
The University of MarylandBaltimore, MD501(c)(3)Nactn$25,365
Church of the Guardian AngelBaltimore, MD501(c)(3)Facility Accessibility Modifications$25,000
City of ClintonClinton, MO501(c)(3)Accessible Playground$25,000
National Spinal Cord Injury Association Houston (dba United Spinal AssociatHouston, TX501(c)(3)Arts$25,000
Special Kids Special FamiliesColorado Springs, CO501(c)(3)Transportation$25,000
Wilson Workforce and Rehabilitation Center FoundationFishersville, VA501(c)(3)Transportation$25,000
Adaptive Design Association IncNew York, NY501(c)(3)Assistive Technology$24,825
Chi Health Immanuel Rehabilitation InstituteOmaha, NE501(c)(3)Camp$24,438
Owensboro Public Schools Foundation for ExcellenceOwensboro, KY501(c)(3)Accessible Playground$22,870
University of Nevada Las Vegas FoundationLas Vegas, NV501(c)(3)Adaptive Sports$22,820
East Tennessee Technology Access CenterKnoxville, TN501(c)(3)Assistive Technology$20,000
Fairbanks North Star Borough Parks and Recreation DepartmentFairbanks, AK501(c)(3)Adaptive Sports$18,915
Eskenazi Health FoundationIndianapolis, IN501(c)(3)Employment$18,800
Therapeutic Adventures IncCharlottesville, VA501(c)(3)Adaptive Sports$18,678
University of HoustonHouston, TX501(c)(3)Nactn$16,940
Council for Court ExcellenceWashington, DC501(c)(3)Consumer Education$15,494
Connecticut Institute for the Blind Dba Oak HillHartford, CT501(c)(3)Fitness and Wellness$15,471
Council for Developmental DisabilitiesNorman, OK501(c)(3)Transportation$15,458
Amyotrophic Lateral Sclerosis Association - Al (alabama Chapter)Birmingham, AL501(c)(3)Caregiving$15,000
Camp Possability IncFort Wayne, IN501(c)(3)Camp$15,000
Camp Twin LakesAtlanta, GA501(c)(3)Camp$15,000
Challenge AspenSnowmass Village, CO501(c)(3)Adaptive Sports$15,000
Community Foundation of Orange County IncMontgomery, NY501(c)(3)Accessible Playground$15,000
Freedom Service Dogs of AmericaEnglewood, CO501(c)(3)Service Animal Program$15,000
Friends of Hamlin Recreation IncHamlin, NY501(c)(3)Adaptive Sports$15,000
Girl Scouts Heart of the Hudson IncPleasantville, NY501(c)(3)Facility Accessibility Modifications$15,000
Highcroft Ridge Elementary SchoolChesterfield, MO501(c)(3)Accessible Community Spaces$15,000
Impossible DreamNew York, NY501(c)(3)Adaptive Sports$15,000
Madison Claire FoundationWoodbury, MN501(c)(3)Accessible Playground$15,000
Marty Turcios Therapeutic GolfAugusta, GA501(c)(3)Adaptive Sports$15,000
Partners for Youth With Disabilities IncBoston, MA501(c)(3)Arts Program$15,000
Santa Clara Valley Medical CenterSan Jose, CA501(c)(3)Fitness and Wellness$15,000
Shepherd CenterAtlanta, GA501(c)(3)Assistive Technology Initiative$15,000
Sisu Integrated Early LearningGainesville, GA501(c)(3)Physical/occupational Therapy$15,000
Southern Tier Alternative Therapies (stat)Ligonier, PA501(c)(3)Accessible Community Spaces$15,000
The Lakes Health Center IncIron River, WI501(c)(3)Healthcare$15,000
Therapeutic Riding of TucsonTucson, AZ501(c)(3)Therapeutic Horseback Riding$15,000
Vermont Adaptive Ski and SportsKillington, VT501(c)(3)Adaptive Sports$15,000
Wright State University FoundationDayton, OH501(c)(3)Assistive Technology Initiative$15,000
Cure SmaElk Grove Village, IL501(c)(3)Durable Medical Equipment$14,535
Triangle IncMalden, MA501(c)(3)Adaptive Sports$13,620
Sportability of IowaPrairie City, IA501(c)(3)Adaptive Sports$13,530
Frank V Bergman PtoManhattan, KS501(c)(3)Accessible Community Spaces$13,290
Providence Little Company of MarySan Pedro, CA501(c)(3)Durable Medical Equipment$13,070
MILLY'S WINGSNorris, TN501(c)(3)Fitness and Wellness$13,000
Virginia Commonwealth University FoundationRichmond, VA501(c)(3)Facility Accessibility Modifications$13,000
The University of Texas FoundationEl Paso, TX501(c)(3)Adaptive Sports$12,990
Determined2heal IncPotomac, MD501(c)(3)Adaptive Sports$12,635
Baptist Health FoundationLittle Rock, AR501(c)(3)Facility Accessibility Modifications$12,500
Smoky Mountain Service DogsLoudon, TN501(c)(3)Service Animal Program$12,500
Disability Action Center of Georgia Dba Disability Link (cil)Tucker, GA501(c)(3)Employment$12,238
World Team SportsHolbrook, NY501(c)(3)Adaptive Sports$12,120
American Stroke FoundationOverland Park, KS501(c)(3)Transition From Institution to Home$12,000
Rockland RowingNyack, NY501(c)(3)Adaptive Sports$11,755
Kenadi Jean Weis FoundationSpearfish, SD501(c)(3)Facility Accessibility Modifications$11,000
Removing the Barriers InitiativeLake Wales, FL501(c)(3)Assistive Technology$10,022
A Chance for TherapyKey Biscayne, FL501(c)(3)Physical/occupational Therapy$10,000
Arise Child and Family Service Inc (cil)Syracuse, NY501(c)(3)Assistive Technology Initiative$10,000
Berry Consultants LLCAustin, TX501(c)(3)Big Idea$10,000
Equinoterapia Puerto Rico IncSan Juan, PR501(c)(3)Therapeutic Horseback Riding$10,000
Milwaukee BalletMilwaukee, WI501(c)(3)Arts Program$10,000
Muscular Dystrophy Association - Pa HarrisburgHarrisburg, PA501(c)(3)Camp$10,000
Wheelchair Helporg IncElkhart, IN501(c)(3)Durable Medical Equipment$10,000
Wyoming Disabled HuntersCody, WY501(c)(3)Adaptive Sports$10,000
Spaulding Rehabilitation Hospital CorporationBoston, MA501(c)(3)Adaptive Sports$9,870
The Waterfront CenterOyster Bay, NY501(c)(3)Adaptive Sports$9,755
Bridle PathsMclean, VA501(c)(3)Therapeutic Horseback Riding$9,600
Muscular Dystrophy AssociationOmaha, NE501(c)(3)Camp$9,000
Spina Bifida Association of Western PennsylvaniaWexford, PA501(c)(3)Camp$8,000
Camp for All Foundation Dba Camp for AllHouston, TX501(c)(3)Adaptive Sports$7,500
Community Rowing IncBrighton, MA501(c)(3)Adaptive Sports$7,500
K2 Adventures FoundationScottsdale, AZ501(c)(3)Camp$7,500
Shining Hope FarmsMt Holly, NC501(c)(3)Facility Accessibility Modifications$7,500
Cheshire HomeFlorham Park, NJ501(c)(3)Facility Accessibility Modifications$7,361
Paralyzed Veterans of America - National HqWashington, DC501(c)(3)Adaptive Sports$7,000
WOMEN'S STUDIO WORKSHOPRosendale, NY501(c)(3)Arts Program$7,000
Assistance Dogs of the WestSanta Fe, NM501(c)(3)Facility Accessibility Modifications$6,932
William Way Lgbt Community CenterPhiladelphia, PA501(c)(3)Facility Accessibility Modifications$5,875
Piers Park Sailing CenterEast Boston, MA501(c)(3)Accessible Beach/dock/pier$5,173
NATIONWIDE CHILDREN'S HOSPITAL FOUNDATIONColumbus, OH501(c)(3)Caregiving$5,000
Reeves-reed ArboretumSummit, NJ501(c)(3)Facility Accessibility Modifications$5,000
The Sterling Thomas Push Push Pray FoundationTulsa, OK501(c)(3)Consumer Education$5,000
Spalding UniversityLouisville, KY501(c)(3)Assistive Technology Initiative$2,800

International Summary

Offices
0
Employees
0
Spending
$143,976

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeResearch Grants to OrganizationsScientific Research Related to Spinal Cord Injury Including Tissue Repair, Neuron Activation and Regeneration, and Physical Therapy.00$100,000
North AmericaResearch Grants to OrganizationsScientific Research Relating to Spinal Cord Injury Including Tissue Repair, Neuron Activation and Regeneration, and Physical Therapy.00$43,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$616,431
Fundraising Gross Income$117,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Reeve$569,552-$158,628-
Nyc Dinner Dance$1,052,063$105,000$186,311$-81,311
Total Events$1,709,955$117,500$616,431$-498,931
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
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
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 11B

“Prior to submission, the 990 return is reviewed by the finance committee and made available to all members of the board of directors prior to filing.”

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

“Board members are required to review and sign conflict of interest statements annually. 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
2019-10-23
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
46
Volunteers
75

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 1,221,273. Management and general expenses 82,218. Fundraising expenses 80,389. Total expenses 1,383,880.”

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, 2018, the organization did not change its selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a charitable organization as defined by internal revenue code (the "code") section 501(c)(3) and, accordingly, is exempt from federal income taxes under section 501(a) of the code. The foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Additionally, since the foundation is publicly supported, contributions to the foundation qualify for the maximum charitable contribution deduction under the code. The foundation is also exempt from new jersey state income tax. Accounting principles generally accepted in the united states require management to evaluate uncertain tax positions taken by the foundation. The financial statements effects of a tax position are recognized when the position is more likely than not, based on the 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, 2018, there are no uncertain positions taken or expected to be taken. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activities subject to ubit in the years ended december 31, 2018 and 2017. The foundation has recognized no interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal or state income tax examinations for years prior to 2015 and 2014, for the state of new jersey, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 616,431. Rent expenses 13,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 616,431. Rent expense 13,693.”

Raw XML AppendixShowing 400 of 2,009 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/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/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VP, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, MARKETING & COMMUNICAT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF PUBLIC IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF SPECIAL GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR, PUBLIC POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01592455
IRS990/FundraisingDirectExpensesAmt0616431
IRS990/FundraisingGrossIncomeAmt0117500
IRS990/GainOrLossGrp/SecuritiesAmt0-8637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt06279745
IRS990/GrantAmt01754862
IRS990/GrantsPayableGrp/BOYAmt02777376
IRS990/GrantsPayableGrp/EOYAmt01136379

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,726,681
Liabilities
$1,929,517
Net assets
$3,797,164
Revenue
$12,143,981
Expenses
$11,358,168
Net income
$785,813
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