Civic Intelligence

Bryon Riesch Paralysis Foundation Inc.

990 • Fiscal year 2011 • EIN 39-2016568

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 13, 2012

PO Box 138853187-1388
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$255,894

Up $30,301 (+13%) from 2010

Net Assets

Up

$255,114

Up $30,329 (+13%) from 2010

Liabilities

Down

$780

Down $28 (-3.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,226

Down $1,340 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $225,593Liabilities 2010: $808Net Assets 2010: $224,7852010Assets 2011: $255,894Liabilities 2011: $780Net Assets 2011: $255,1142011Assets 2012: $300,480Liabilities 2012: $139Net Assets 2012: $300,3412012Assets 2013: $308,235Liabilities 2013: $946Net Assets 2013: $307,2892013Assets 2014: $298,124Liabilities 2014: $2,080Net Assets 2014: $296,0442014Assets 2015: $345,747Liabilities 2015: $8,450Net Assets 2015: $337,2972015Assets 2016: $434,344Liabilities 2016: $5,504Net Assets 2016: $428,8402016Assets 2017: $489,036Liabilities 2017: $8,822Net Assets 2017: $480,2142017Assets 2018: $536,851Liabilities 2018: $5,060Net Assets 2018: $531,7912018Assets 2019: $663,378Liabilities 2019: $5,084Net Assets 2019: $658,2942019Assets 2020: $552,346Liabilities 2020: $20,920Net Assets 2020: $531,4262020Assets 2021: $477,065Liabilities 2021: $2,707Net Assets 2021: $474,3582021Assets 2022: $415,729Liabilities 2022: $4,536Net Assets 2022: $411,1932022Assets 2023: $1,438,362Liabilities 2023: $14,248Net Assets 2023: $1,424,1142023Assets 2024: $902,140Liabilities 2024: $22,743Net Assets 2024: $879,3972024

Highlighted filing

2011

Assets$255,894
Liabilities$780
Net Assets$255,114

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $212,182Expenses 2010: $219,566Net Income 2010: -$7,3842010Expenses 2011: $218,2262011Expenses 2012: $283,4852012Revenue 2013: $307,746Expenses 2013: $300,798Net Income 2013: $6,9482013Revenue 2014: $355,643Expenses 2014: $366,888Net Income 2014: -$11,2452014Revenue 2015: $411,958Expenses 2015: $370,705Net Income 2015: $41,2532015Revenue 2016: $412,942Expenses 2016: $321,399Net Income 2016: $91,5432016Revenue 2017: $485,793Expenses 2017: $434,419Net Income 2017: $51,3742017Revenue 2018: $467,050Expenses 2018: $415,473Net Income 2018: $51,5772018Revenue 2019: $477,895Expenses 2019: $351,392Net Income 2019: $126,5032019Revenue 2020: $377,413Expenses 2020: $504,281Net Income 2020: -$126,8682020Revenue 2021: $417,057Expenses 2021: $474,125Net Income 2021: -$57,0682021Revenue 2022: $414,134Expenses 2022: $477,299Net Income 2022: -$63,1652022Revenue 2023: $1,445,528Expenses 2023: $432,607Net Income 2023: $1,012,9212023Revenue 2024: $459,835Expenses 2024: $1,004,552Net Income 2024: -$544,7172024

Highlighted filing

2011

Revenue-
Expenses$218,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 13, 2012
Return Version
2010v3.4
Gross Receipts
$381,337
Mission and Program Overview

Mission

The bryon riesch paralysis foundation's goal is to find a cure for paralysis through funding the latest in medical research and to provide assistance to those that suffer from neurological disorders.

Filing and Contact Details

Filer

EIN
39-2016568
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0808
IRS990/AccountsPayableAccruedExpenses/EOY0780
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE BRYON RIESCH PARALYSIS FOUNDATION'S GOAL IS TO FIND A CURE FOR PARALYSIS THROUGH FUNDING THE LATEST IN MEDICAL RESEARCH AND TO PROVIDE ASSISTANCE TO THOSE THAT SUFFER FROM NEUROLOGICAL DISORDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1388
IRS990/AddressPrincipalOfficerUS/City0WAUKESHA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0531871388
IRS990/Advertising/Fundraising02850
IRS990/Advertising/Total02850
IRS990/AllOtherContributions068083
IRS990/AllOtherExpenses/Fundraising0165
IRS990/AllOtherExpenses/ManagementAndGeneral063
IRS990/AllOtherExpenses/ProgramServices025
IRS990/AllOtherExpenses/Total0253
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040149
IRS990/CashNonInterestBearing/EOY038007
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0242614
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0310697
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0792
IRS990/DepreciationDepletion/ProgramServices0793
IRS990/DepreciationDepletion/Total01585
IRS990/DescribedIn501C301
IRS990/Description0THE BRYON RIESCH PARALYSIS FOUNDATION WAS ABLE TO HELP MANY INDIVIDUALS AND SCIENTISTS THIS PAST YEAR IN OUR FIGHT FOR A CURE. WE WERE ABLE TO GIVE OUT $10,000 IN STUDENT SCHOLARSHIPS, $20,090 IN CHARITABLE GRANTS, AND $137,545 IN MEDICAL RESEARCH GRANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0170826
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02900
IRS990/FeesForServicesAccounting/Total02900
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRYON RIESCH
IRS990/Form990PartVIISectionA/NamePerson1DON LEVINGS
IRS990/Form990PartVIISectionA/NamePerson2CINDY BASSETT
IRS990/Form990PartVIISectionA/NamePerson3TERRILL M JANNSEN
IRS990/Form990PartVIISectionA/NamePerson4DOUG BAECKMAN
IRS990/Form990PartVIISectionA/NamePerson5LORI BAECKMAN
IRS990/Form990PartVIISectionA/NamePerson6JULIE CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson7DAN KNAPP
IRS990/Form990PartVIISectionA/NamePerson8NICK LOUGHRIN
IRS990/Form990PartVIISectionA/NamePerson9DAVID CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson10TIM NOONAN
IRS990/Form990PartVIISectionA/NamePerson11KEN RIESCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0132782
IRS990/FundraisingEvents0242614
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0167635
IRS990/GrantsAndSimilarAmntsCY0167635
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices030090
IRS990/GrantsToDomesticIndividuals/Total030090
IRS990/GrantsToDomesticOrgs/ProgramServices0137545
IRS990/GrantsToDomesticOrgs/Total0137545
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents070112
IRS990/GrossReceipts0381337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0490
IRS990/InformationTechnology/ProgramServices0491
IRS990/InformationTechnology/Total0981
IRS990/Insurance/ManagementAndGeneral01530
IRS990/Insurance/Total01530
IRS990/InvestmentIncomeCurrentYear0396
IRS990/InvestmentIncome/ExclusionAmount0396
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0396
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01621
IRS990/LandBuildingsEquipmentBasis07923
IRS990/LandBuildingsEquipmentBasisNet/BOY02554
IRS990/LandBuildingsEquipmentBasisNet/EOY06302
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BRYON RIESCH PARALYSIS FOUNDATION'S GOAL IS TO FIND A CURE FOR PARALYSIS THROUGH FUNDING THE LATEST IN MEDICAL RESEARCH AND TO PROVIDE ASSISTANCE TO THOSE THAT SUFFER FROM NEUROLOGICAL DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRILL M JANNSEN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0224785
IRS990/NetAssetsOrFundBalancesEOY0255114
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-62670
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-62670
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0465
IRS990/OfficeExpenses/ManagementAndGeneral08707
IRS990/OfficeExpenses/ProgramServices01882
IRS990/OfficeExpenses/Total011054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear021692
IRS990/OtherRevenueCurrentYear0-62670
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising020342
IRS990/OtherSalariesAndWages/ManagementAndGeneral06346
IRS990/OtherSalariesAndWages/Total026688
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01685
IRS990/PayrollTaxes/ManagementAndGeneral0526
IRS990/PayrollTaxes/Total02211
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0132
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0132
IRS990/ProgramServiceRevenue/TotalRevenueColumn0132
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses030329
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0132
IRS990/RevenuesLessExpensesCY030329
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear028899
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0182890
IRS990/SavingsAndTempCashInvestments/EOY0211585
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011675
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0310697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0202847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0188839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0202053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0906759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01382
IRS990ScheduleA/GrossInvestmentIncome509/Total05512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0698
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear070112
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0127703
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0153298
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0184555
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0535668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01382
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05512
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportTotal50901431450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear011675
IRS990ScheduleA/SupportFromDQPsEtc/Total011675
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0380941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0330602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0342508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0386751
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02323
IRS990ScheduleA/Total509/Total01443125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0381337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0330881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0343253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0389461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03705
IRS990ScheduleA/TotalSupportTotal/Total01448637
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue06302
IRS990ScheduleD/OtherLandBuildings/Depreciation01621
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07923
IRS990ScheduleD/TotalOfBookValueLandBuildings06302
IRS990ScheduleG/EventsInformation/CashPrizesEvent102000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02000
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents09881
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10221570
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011163
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0242614
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0132782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10291682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011163
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09881
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0312726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070112
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070112
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20RUN/WALK/ROLL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-62670
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1085460
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents085460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08546
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1036776
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents036776
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant116533
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant22133
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31424
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients15
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients22
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients31
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR POST HIGH SCHOOL EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1VEHICLE MODIFICATIONS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2WHEELCHAIR ACCESS RAMPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3SHOWER CHAIR
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: APPLICATIONS FOR SCHOLARSHIPS AND RESEARCH GRANTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ALL FUNDS ARE DISTRIBUTED TO THE EDUCATIONAL INSTITUTION OR TO THE VENDOR BASED ON INVOICES PROVIDED TO THE ORGANIZATION. GRANT RECIPIENTS MUST PROVIDE THE ORGANIZATION WITH NARRATIVE AND FINANCIAL REPORTS OF PROGRESS AND AFTER THE GRANT PERIOD HAS ENDED. ASSISTANCE TO INDIVIDUALS FOR VEHICLE MODIFICATIONS, WHEELCHAIR ACCESS RAMPS, OR OTHER ITEMS THAT WOULD HELP INDIVIDUALS WITH DISABLITIES ARE MADE DIRECTLY TO THE VENDOR ON A CASE-BY-CASE BASIS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10707 N BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118701 W WATERTOWN PLANK RD
IRS990ScheduleI/RecipientTable/AddressUS/City0BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City1MILWAUKEE
IRS990ScheduleI/RecipientTable/AddressUS/State0MD
IRS990ScheduleI/RecipientTable/AddressUS/State1WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0212051832
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1532263548
IRS990ScheduleI/RecipientTable/AmountOfCashGrant037545
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1100000
IRS990ScheduleI/RecipientTable/EINOfRecipient0521524967
IRS990ScheduleI/RecipientTable/EINOfRecipient1390806261
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RESEARCH GRANT FOR SPINAL CORD INJURIES AND NUEROLOGICAL DISORDERS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1RESEARCH GRANT FOR SPINAL CORD INJURIES AND NUEROLOGICAL DISORDERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MEDICAL COLLEGE OF WISCONSIN INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DOUG BAECKMAN AND LORI BAECKMAN HAVE A FAMILY RELATIONSHIP. DAVID CRAWFORD AND JULIE CRAWFORD HAVE A FAMILY RELATIONSHIP. BRYON RIESCH AND KEN RIESCH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.46$1.00$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.45$0.43$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.41$0.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.42$0.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.38$0.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.48$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.49$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.43$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.41$0.37$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.00$0.30$0.36$0.37$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.21$0.22$0.01