Civic Intelligence

Travis Roy Foundation Inc

990 • Fiscal year 2017 • EIN 45-1618706

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
101 Huntington Ave Suite 520Boston, MA 02199

(857) 317-4880

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,039,908

Up $580,587 (+40%) from 2016

Net Assets

Up

$2,019,791

Up $569,477 (+39%) from 2016

Liabilities

Up

$20,117

Up $11,110 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$862,910

Down $1,280,490 (-60%) from 2016

Expenses

Down

$293,433

Down $808,572 (-73%) from 2016

Net Income

Down

$569,477

Down $471,918 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $426,645Liabilities 2015: $71,533Net Assets 2015: $355,1122015Assets 2016: $1,459,321Liabilities 2016: $9,007Net Assets 2016: $1,450,3142016Assets 2017: $2,039,908Liabilities 2017: $20,117Net Assets 2017: $2,019,7912017Assets 2018: $1,066,822Liabilities 2018: $44,355Net Assets 2018: $1,022,4672018Assets 2019: $900,738Liabilities 2019: $25,616Net Assets 2019: $875,1222019Assets 2020: $1,054,910Liabilities 2020: $17,328Net Assets 2020: $1,037,5822020Assets 2021: $1,001,387Liabilities 2021: $68,255Net Assets 2021: $933,1322021Assets 2022: $912,488Liabilities 2022: $17,843Net Assets 2022: $894,6452022Assets 2023: $509,321Liabilities 2023: $83,698Net Assets 2023: $425,6232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,039,908
Liabilities$20,117
Net Assets$2,019,791
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $356,720Expenses 2015: $1,608Net Income 2015: $355,1122015Revenue 2016: $2,143,400Expenses 2016: $1,102,005Net Income 2016: $1,041,3952016Revenue 2017: $862,910Expenses 2017: $293,433Net Income 2017: $569,4772017Revenue 2018: $1,406,908Expenses 2018: $2,404,232Net Income 2018: -$997,3242018Revenue 2019: $1,875,398Expenses 2019: $2,022,743Net Income 2019: -$147,3452019Revenue 2020: $1,222,597Expenses 2020: $1,280,125Net Income 2020: -$57,5282020Revenue 2021: $1,285,559Expenses 2021: $1,390,009Net Income 2021: -$104,4502021Revenue 2022: $1,062,720Expenses 2022: $1,065,593Net Income 2022: -$2,8732022Revenue 2023: $204,076Expenses 2023: $673,098Net Income 2023: -$469,0222023Revenue 2024: $7,811Expenses 2024: $433,434Net Income 2024: -$425,6232024

Highlighted filing

2017

Revenue$862,910
Expenses$293,433
Net Income$569,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$935,798
Mission and Program Overview

Mission

Primary focus of the organization is to support the travis roy foundation in its mission to support rehabilitation of spinal cord injuries and research & educational programs relating to such injuries.

The primary focus of the corporation is to support the travis roy foundation in its mission to foster the rehabilitation of spinal cord injuries and research & educational programs relating to such injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$530,389-
Cash and Non-Interest-Bearing Accounts$459,566--
Pledges and Grants Receivable$416,015$382,302▼ $33,713
Accounts Receivable$35,000$72,411▲ $37,411
Land, Buildings, and Equipment, Net$0$31,004▲ $31,004
Total Assets$1,459,321$2,039,908▲ $580,587
Other Assets Total$548,740$1,023,802▲ $475,062
Liabilities
Accounts Payable and Accrued Expenses$9,007$18,074▲ $9,067
Grants Payable-$2,043-
Total Liabilities$9,007$20,117▲ $11,110
Net Assets / Fund Balance
Unrestricted Net Assets$957,165$1,652,989▲ $695,824
Temporarily Rstr Net Assets$493,149$366,802▼ $126,347
Total Net Assets Fund Balance$1,450,314$2,019,791▲ $569,477
Total Liabilities and Net Assets / Fund Balance$1,459,321$2,039,908▲ $580,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,453$497-
Equipment$2,168$433-
Leasehold Improvements$17,383$1,931-
Other Assets Org$5,180--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis RoyPresident & TrusteePT$26,000$26,000
Marge OppoldVice PresidentPT$24,400$24,400

Board Members and Trustees

NameTitle
Arthur B PageVice President, Asst Sec &
Daniel E RonanTreasurer & Trustee
Benton BurgessTrustee
Brenda RoyTrustee
Edward FarringtonTrustee
John ButterworthTrustee
Keith Van OrdenTrustee
Lee RoyTrustee
Steven MclaughlinTrustee
Tobe BerkovitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$933,741
Program Service Revenue
$0
Investment Income
$2,057
Other Revenue
$-72,888
Change in Net Assets
$569,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,689
Other Expenses$92,744
Total Fundraising Expense$71,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,687--$149,687
Information Technology--$62,223$62,223
Grants to Domestic Individuals$51,002--$51,002
Occupancy-$5,200$2,228$7,428
Fees for Services Accounting-$6,125-$6,125
Office Expenses-$1,107$3,165$4,272
Depreciation Depletion-$2,003$858$2,861
Insurance-$1,600-$1,600
Other Expenses-$608$2,809$608
Travel-$42-$42
Total Functional Expenses$200,689$21,461$71,283$293,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Winifred Masterson Burke Medical Reseach InstitutionWhite Plains, NY501(c)(3)Research Into the Repair of Spinal Cord Injuries$149,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,888
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiffleball$553,638-$17,552-
Beanpot$242,724-$11,115-
Total Events$933,741-$72,888$-72,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lee roy and brenda roy are the parents of travis roy, the foundation's key officer. Keith vanorden is travis roy's brother-in-law and lee and brenda roy's son-in-law.”

Form 990, Part VI, Section B, Line 11B

“The foundation's tax return is supplied to the board of directors. A committee of the board of directors will review the form 990 in depth and then it will be distributed to the entire board for review.”

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

“The trustees are asked each year to complete and file with the organization a disclosure statement identifying any possible conflicts of interest. The requirement is reviewed at meetings of the board of trustees. Where conflicts are identified, the conflicted board member does not participate in the vote pertaining to the matter giving rise to the potential conflict.”

Form 990, Part VI, Section C, Line 18

“The returns are available for inspection by the public upon request and through the guidestar website and the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Travis Roy Foundation Inc
EIN
45-1618706
Phone
8573174880
Address
101 HUNTINGTON AVE SUITE 520, BOSTON, MA 02199

Signing Officer

Name
Arthur B Page
Title
Vice President & Trustee
Phone
6172277940
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur B Page
Formed
2014
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight or selection have not changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recongized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ulitimate resolution. The organiation has analyzed tax positions taken, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on the returns filed for open years (fiscal years ended september 30, 2014, 2015 and 2016) or expected to be taken in the tax returns for september 30, 2017. The organization identifies its major tax jurisdiction as u.s. Federal and the commonwealth of massachusetts; however the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The organization's policy is to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expenses. No such interest and penalties have been recognized as of september 30, 2017 and 2016.”

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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/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, ASST SEC &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
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IRS990/MissionDesc0PRIMARY FOCUS OF THE ORGANIZATION IS TO SUPPORT THE TRAVIS ROY FOUNDATION IN ITS MISSION TO SUPPORT REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH & EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01450314
IRS990/NetAssetsOrFundBalancesEOYAmt02019791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02228
IRS990/OccupancyGrp/ManagementAndGeneralAmt05200
IRS990/OccupancyGrp/TotalAmt07428
IRS990/OfficeExpensesGrp/FundraisingAmt03165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OfficeExpensesGrp/TotalAmt04272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548740
IRS990/OtherAssetsTotalGrp/EOYAmt01023802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/TotalAmt04684
IRS990/OtherExpensesGrp/TotalAmt12901
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382302
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR B PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO A FOUNDATION THAT SUPPORTS INDIVIDUALS WITH SPIAL CORD INJURIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149687
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0149687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02301723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01039029
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt062976
IRS990/PYOtherRevenueAmt0-158674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01041395
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01102005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143400
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530389
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043327883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAVIS ROY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01931
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01018622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM/TO TRAVIS ROY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECONGIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULITIMATE RESOLUTION. THE ORGANIATION HAS ANALYZED TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON THE RETURNS FILED FOR OPEN YEARS (FISCAL YEARS ENDED SEPTEMBER 30, 2014, 2015 AND 2016) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2017. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSES. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECOGNIZED AS OF SEPTEMBER 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01023802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0933741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0242724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0553638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0137379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEANPOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIFFLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0242724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0553638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0137379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0933741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-72888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030692
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051002
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT FOR ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt0149687
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH INTO THE REPAIR OF SPINAL CORD INJURIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WINIFRED MASTERSON BURKE MEDICAL RESEACH INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0133434928
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0785 MAMARONECK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES PROGRESS REPORTS AND UPDATES FROM GRANTEES ON THE USE OF FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE ROY AND BRENDA ROY ARE THE PARENTS OF TRAVIS ROY, THE FOUNDATION'S KEY OFFICER. KEITH VANORDEN IS TRAVIS ROY'S BROTHER-IN-LAW AND LEE AND BRENDA ROY'S SON-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TAX RETURN IS SUPPLIED TO THE BOARD OF DIRECTORS. A COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 IN DEPTH AND THEN IT WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES ARE ASKED EACH YEAR TO COMPLETE AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE REQUIREMENT IS REVIEWED AT MEETINGS OF THE BOARD OF TRUSTEES. WHERE CONFLICTS ARE IDENTIFIED, THE CONFLICTED BOARD MEMBER DOES NOT PARTICIPATE IN THE VOTE PERTAINING TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OR SELECTION HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,908
Liabilities
$20,117
Net assets
$2,019,791
Revenue
$862,910
Expenses
$293,433
Net income
$569,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.43$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.20$0.67$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.06$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.22$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$1.88$2.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.02$1.41$2.40$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.86$0.29$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.14$1.10$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.36$0.00$0.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00