Civic Intelligence

Christopher Reeve Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2024 • EIN 22-2939536

Jan 01, 2024 to Jun 30, 2024 • Filed on Mar 15, 2025

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

126%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$25,060,261

Up $13,974,126 (+126%) from 2023

Net Assets

Up

$23,050,420

Up $13,667,984 (+146%) from 2023

Liabilities

Up

$2,009,841

Up $306,142 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$20,617,955

Up $2,793,474 (+16%) from 2023

Expenses

Down

$8,620,110

Down $6,272,264 (-42%) from 2023

Net Income

Up

$11,997,845

Up $9,065,738 (+309%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$25,060,261
Liabilities$2,009,841
Net Assets$23,050,420
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$20,617,955
Expenses$8,620,110
Net Income$11,997,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$22,119,101
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,189,556$8,324,049▲ $4,134,493
Savings and Temporary Cash Investments$1,442,669$6,923,781▲ $5,481,112
Investments in Publicly Traded Securities$1,772,939$4,972,976▲ $3,200,037
Investments Program Related$250,000$2,499,997▲ $2,249,997
Cash and Non-Interest-Bearing Accounts$2,730,623$1,405,610▼ $1,325,013
Prepaid Expenses and Deferred Charges$36,183$414,419▲ $378,236
Land, Buildings, and Equipment, Net$3,377$2,186▼ $1,191
Accounts Receivable$9,287$320▼ $8,967
Total Assets$11,086,135$25,060,261▲ $13,974,126
Other Assets Total$651,501$516,923▼ $134,578
Liabilities
Deferred Revenue$0$610,918▲ $610,918
Mortgage Notes Payable Secured by Investment Property$498,711$492,288▼ $6,423
Other Liabilities$637,685$484,917▼ $152,768
Accounts Payable and Accrued Expenses$277,798$296,718▲ $18,920
Grants Payable$289,505$125,000▼ $164,505
Total Liabilities$1,703,699$2,009,841▲ $306,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,589,954$13,612,970▲ $10,023,016
Net Assets Without Donor Restrictions$5,792,482$9,437,450▲ $3,644,968
Total Net Assets Fund Balance$9,382,436$23,050,420▲ $13,667,984
Total Liabilities and Net Assets / Fund Balance$11,086,135$25,060,261▲ $13,974,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,186$1,222,956$1,225,142
Investment Program Related Org$999,999--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
James CalbiChairman of Board
Margaret GoldbergPresident and CEO
John E McconnellVice Chair
Alexandra BlaszczukDirector
Alexandra Reeve Givens EsqDirector
Chris BridgmanDirector
Henry G Stifel IiiDirector
Ian CurtisDirector
Jay ShepardDirector
John M HughesDirector
Julian SteinbergDirector
Julie NeustadtDirector
Kelly Anne Heneghan EsqDirector
Matthew ReeveDirector
Patricia J VollandDirector
Thomas LondresDirector
Tracy ForstDirector
William ReeveDirector
Kimberly BeerSenior Director
Olivia MullaneSenior Director
Richard ShermanCFO
Regina BlyeChief Program and Policy Officer
Marco BaptistaChief Scientific Officer
Denise AndersenIncoming Chief Development Officer
Colleen CopplaOutgoing Chief Development Officer
Helen V Cantwell EsqSecretary
Tania Lynn TaylorTreasurer
Michele LoiaconoVP, Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$20,367,965
Program Service Revenue
$0
Investment Income
$127,838
Other Revenue
$122,152
All Other Contributions
$15,089,714
Change in Net Assets
$11,997,845

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 Traded3$61,903Broker Fair Market Value (FMV)
Total Noncash Contributions3$61,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,617,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,670,280
Total Revenue per Audited Statements
$22,288,235
Total Revenue per Form 990
$20,617,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,488,525
Other Expenses$3,006,396
Grants and Similar Amounts Paid$2,125,189
Total Fundraising Expense$716,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,514$76,559$329,629$1,987,702
Grants to Domestic Orgs$1,913,029--$1,913,029
Fees for Services Other$919,504$33,866$46,088$999,458
Current Officers, Directors, Trustees, and Key Employees$541,493$95,167$97,219$733,879
Other Employee Benefits$422,181$19,576$47,712$489,469
All Other Expenses$212,804$20,575$119,597$352,976
Conferences and Meetings$246,615--$246,615
Payroll Taxes$177,663$9,892$25,332$212,887
Foreign Grants$212,160--$212,160
Occupancy$178,887$7,748$19,842$206,477
Other Expenses$149,540$1,107$5,537$149,540
Travel$124,815$8,146$8,321$141,282
Fees for Services Accounting$54,213$48,533-$102,746
Fees for Services Legal$34,860$48,328-$83,188
Office Expenses$61,374$1,775$4,543$67,692
Pension Plan Contributions$56,153$2,369$6,066$64,588
Advertising$52,407-$399$52,806
Insurance$15,498$2,735-$18,233
Depreciation Depletion$734$128$329$1,191
Total Functional Expenses$25,266$0$58,954$84,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,620,251
Expenses per Audited Statements$8,620,110
Total Expenses per Form 990$8,620,110
Expenses Not Reported on Form 990$141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Psychogenics IncNew York, NY501(c)(3)Open Data Sharing$282,550
Thomas Jefferson UniversityPhiladelphia, MD501(c)(3)Nactn$45,000
University of MiamiAtlanta, GA501(c)(3)Nactn$45,000
Kessler FoundationEast Hanover, NJ501(c)(3)Industry Engagement$27,900
Albert Einstein Medical CenterElkins Park, PA501(c)(3)Transportation$24,999
American Foundation for Hungarian Literature and Education LtdNew York, NY501(c)(3)Facility Accessibility Modifications$24,999
California Aquatic Therapy & Wellness Center IncLong Beach, CA501(c)(3)Fitness and Wellness$24,999
City of Crescent SpringsCrescent Springs, KY501(c)(3)Accessible Playground/ballfield$24,999
City of WhitesvilleWhitesville, KY501(c)(3)Accessible Playground/ballfield$24,999
Coalition for Barrier Free LivingHouston, TX501(c)(3)Durable Medical Equipment$24,999
Friends of Salem Nh Recreation IncSalem, NH501(c)(3)Accessible Trail$24,999
Friends of the Helper Area IncHelper, UT501(c)(3)Accessible Playground/ballfield$24,999
Independencefirst (cil)Milwaukee, WI501(c)(3)Facility Accessibility Modifications$24,999
Inglis HousePhiladelphia, PA501(c)(3)Fitness and Wellness$24,999
MORGAN'S INCLUSION INITIATIVESan Antonio, TX501(c)(3)Adaptive Sports$24,999
New Perspective FoundationAlpharetta, GA501(c)(3)Transportation$24,999
Palms to Pines ParasportsIndio, CA501(c)(3)Adaptive Sports$24,999
Passages AbileneAbilene, TX501(c)(3)Facility Accessibility Modifications$24,999
Rexburg City Community Education and Culture IncorporatedRexburg, ID501(c)(3)Accessible Playground/ballfield$24,999
Shirley Ryan AbilitylabChicago, IL501(c)(3)Transportation$24,999
Special Olympics IdahoNew Plymouth, ID501(c)(3)Accessible Community Spaces$24,999
The University of Texas at ArlingtonArlington, TX501(c)(3)Adaptive Sports$24,999
Valley Associates for Independent Living (vail)Harrisonburg, VA501(c)(3)Adaptive Sports$24,999
Whole Man Ministries IncWinstonsalem, NC501(c)(3)Transportation$24,999
Workshops Empowerment IncBirmingham, AL501(c)(3)Facility Accessibility Modifications$24,999
Ymca of Greater Grand RapidsGrand Rapids, MI501(c)(3)Accessible Beach/dock/pier$24,999
Utah Assistive Technology ProgramLogan, UT501(c)(3)Adaptive Sports$24,997
North Carolina Adapted SportsCary, NC501(c)(3)Adaptive Sports$24,996
BirdabilityDallas, TX501(c)(3)Fitness and Wellness$24,992
Independence Care SystemBrooklyn, NY501(c)(3)Peer Mentoring and Support$24,976
Therapeutic Riding IncAnn Arbor, MI501(c)(3)Therapeutic Horseback Riding$24,950
The Heathers Ride ProgramSimpsonville, SC501(c)(3)Adaptive Sports$24,880
Alatheia Riding CenterWenatchee, WA501(c)(3)Therapeutic Horseback Riding$24,800
City of Pompano BeachPompano Beach, FL501(c)(3)Adaptive Sports$24,752
Camp Twin LakesAtlanta, GA501(c)(3)Camp$24,750
Lifepath FoundationBethlehem, PA501(c)(3)Durable Medical Equipment$24,748
High Fives Non-profit FoundationTruckee, CA501(c)(3)Adaptive Sports$24,549
Camelot Therapeutic HorsemanshipScottsdale, AZ501(c)(3)Therapeutic Horseback Riding$24,538
Mare Riding CenterBakersfield, CA501(c)(3)Therapeutic Horseback Riding$24,310
MARTHA'S VINEYARD CEREBRAL PALSY CAMP INCVineyard Haven, MA501(c)(3)Camp$24,000
ResolveSanta Fe, NM501(c)(3)Education$24,000
Special Needs Support Center of the Upper ValleyWhite River Junction, VT501(c)(3)Arts$23,940
Paralyzed Veterans of America -vaughan ChapterWestchester, IL501(c)(3)Adaptive Sports$23,915
Town of GeorgetownGeorgetown, IN501(c)(3)Accessible Community Spaces$23,515
Mi-ucpSouthfield, MI501(c)(3)Durable Medical Equipment$23,310
Hope Loves Company IncPennington, NJ501(c)(3)Caregiving$22,000
The Arc of LoudounLeesburg, VA501(c)(3)Fitness and Wellness$21,780
San Diego Parks FoundationSan Diego, CA501(c)(3)Adaptive Sports$21,246
Heart of Central Texas Independent Living Center (cil)Belton, TX501(c)(3)Peer Mentoring and Support$20,879
THE UNITED STATES SEATED GOLFERS' ASSOCIATIONChandler, AZ501(c)(3)Adaptive Sports$20,550
Legacy Equine Assisted Services - NfpLockport, IL501(c)(3)Accessible Community Spaces$20,310
Golf Association of Philadelphia FoundationBroomall, PA501(c)(3)Adaptive Sports$20,190
Canine Partners of the RockiesNorthglenn, CO501(c)(3)Service Animal Program$20,000
Equest Center for Therapeutic Riding IncRockford, MI501(c)(3)Therapeutic Horseback Riding$20,000
Sheep Dog Impact AssistanceRogers, AR501(c)(3)Accessible Community Spaces$19,063
Boys & Girls Club of Missoula CountyMissoula, MT501(c)(3)Transportation$18,675
Polk County ConservationGranger, IA501(c)(3)Accessible Beach/dock/pier$18,166
St Jude Medical CenterFullerton, CA501(c)(3)Fitness and Wellness$17,978
Frank P Phillips Memorial YmcaColumbus, MS501(c)(3)Facility Accessibility Modifications$17,420
Common Ground Outdoor AdventuresLogan, UT501(c)(3)Transportation$15,000
United Spinal Association of TennesseeBrentwood, TN501(c)(3)Peer Mentoring and Support$15,000
Nextstep OrlandoOrlando, FL501(c)(3)Facility Accessibility Modifications$14,914
Savannah Station Trp IncorporatedYukon, OK501(c)(3)Therapeutic Horseback Riding$14,579
Southern Reins Center for Equine TherapyCollierville, TN501(c)(3)Therapeutic Horseback Riding$14,112
Arching Oaks Art and Culture CenterEustis, FL501(c)(3)Facility Accessibility Modifications$13,876
River Deep FoundationLakewood, CO501(c)(3)Fitness and Wellness$12,200
Free-daptive DiversFoley, MN501(c)(3)Adaptive Sports$11,740
Duke University School of MedicineCharlotte, NC501(c)(3)Nactn$10,000
MainehealthWestbrook, ME501(c)(3)Nactn$10,000
Mower County Agricultural SocietyAustin, MN501(c)(3)Accessible Community Spaces$10,000
The Medical College of Wisconsin IncMilwaukee, WI501(c)(3)Nactn$10,000
University of Maryland BaltimoreBaltimore, MD501(c)(3)Nactn$10,000
Playwrights HorizonsNew York, NY501(c)(3)Facility Accessibility Modifications$9,240
Spencer Pride IncSpencer, IN501(c)(3)Accessible Community Spaces$8,273
Inspiration RanchMagnolia, TX501(c)(3)Facility Accessibility Modifications$7,126
Ride on St LouisKimmswick, MO501(c)(3)Facility Accessibility Modifications$6,925
Fx3 IncWaynesville, GA501(c)(3)Fitness and Wellness$6,200
Ymca of Central Stark CountyCanton, OH501(c)(3)Fitness and Wellness$5,152
I Can of ArkansasLittle Rock, AR501(c)(3)Arts$5,089

International Summary

Offices
0
Employees
0
Spending
$212,160

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
Europe (including Iceland & Greenland)Research Grants to OrganizationsCutting-edge Research, Innovation and Treatment Center That Develops and Applies Bioengineering Strategies Involving Neurosurgical Interventions to Restore Neurological Functions.--$202,160
North America - Canada and Mexico, But Not the United StatesResearch Grants to OrganizationsScientific Research Relating to Spinal Cord Injury Including Tissue Repair, Neuron Activation and Regeneration, and Physical Therapy.--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,293
Fundraising Direct Expenses$141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Reeve$64,047$64,047$201$63,846
Other Events$58,246$58,246-$58,246
Total Events$122,293$122,293$201$122,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$484,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between three board of directors members.”

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 and approval process - ceo and 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. Compensation is also determined with the advice of an hr consultant. 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
Margaret Goldberg
Title
President and CEO
Phone
9733792690
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Goldberg
Formed
1988
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
75

Preparer

Firm
Smolin Lupin & Co LLC
Address
331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
Preparer
Noorus Khan
Phone
7329339300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 919,504. Management and general expenses 33,866. Fundraising expenses 46,088. Total expenses 999,458.”

FORM 990, PART 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, 2023, the organization did not change its processes from the prior year.”

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 june 30, 2024, 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 six months ended june 30, 2024. 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 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 141.”

Raw XML AppendixShowing 400 of 1,577 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/ActivityOrMissionDesc0THE 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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD SHERMAN CFO
IRS990/BooksInCareOfDetail/PhoneNum09733792690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 MORRIS TURNPIKE SUITE 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORT HILLS
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IRS990/Desc0THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2024 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHRISTOPHER & DANA REEVE FOUNDATION
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA REEVE GIVENS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY G STIFEL III
IRS990/Form990PartVIISectionAGrp/PersonNm6TANIA LYNN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN V CANTWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CALBI
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY FORST
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY ANNE HENEGHAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS LONDRES
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE NEUSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA J VOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDRA BLASZCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS BRIDGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIAN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20OLIVIA MULLANE
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN COPPLA
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE LOIACONO
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24KIMBERLY BEER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARCO BAPTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm26REGINA BLYE
IRS990/Form990PartVIISectionAGrp/PersonNm27DENISE ANDERSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF BOARD
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/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21OUTGOING CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM AND POLICY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27INCOMING CHIEF DEVELOPMENT OFFICER
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IRS990/GrossReceiptsAmt022119101
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/ProgramServicesAmt015498
IRS990/InsuranceGrp/TotalAmt018233
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0492288
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021679
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122152
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09437450
IRS990/NoncashContributionsAmt061903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019842
IRS990/OccupancyGrp/ManagementAndGeneralAmt07748
IRS990/OccupancyGrp/ProgramServicesAmt0178887
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IRS990/OfficeExpensesGrp/FundraisingAmt04543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/ProgramServicesAmt061374
IRS990/OfficeExpensesGrp/TotalAmt067692
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0516923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489469
IRS990/OtherExpensesGrp/Desc0TRANSLATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERNET COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OTHER RESEARCH COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05401
IRS990/OtherExpensesGrp/FundraisingAmt15537

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,060,261
Liabilities
$2,009,841
Net assets
$23,050,420
Revenue
$20,617,955
Expenses
$8,620,110
Net income
$11,997,845
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