Civic Intelligence

Travis Roy Foundation Inc

990 • Fiscal year 2018 • EIN 45-1618706

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
101 Huntington Avenue 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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,066,822

Down $973,086 (-48%) from 2017

Net Assets

Down

$1,022,467

Down $997,324 (-49%) from 2017

Liabilities

Up

$44,355

Up $24,238 (+120%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Up

$1,406,908

Up $543,998 (+63%) from 2017

Expenses

Up

$2,404,232

Up $2,110,799 (+719%) from 2017

Net Income

Down

-$997,324

Down $1,566,801 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,066,822
Liabilities$44,355
Net Assets$1,022,467
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,406,908
Expenses$2,404,232
Net Income-$997,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,578,511
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$638,040▲ $107,651
Pledges and Grants Receivable$382,302$318,364▼ $63,938
Accounts Receivable$72,411$81,954▲ $9,543
Land, Buildings, and Equipment, Net$31,004$28,464▼ $2,540
Total Assets$2,039,908$1,066,822▼ $973,086
Other Assets Total$1,023,802$0▼ $1,023,802
Liabilities
Other Liabilities$0$28,822▲ $28,822
Accounts Payable and Accrued Expenses$18,074$15,533▼ $2,541
Grants Payable$2,043--
Total Liabilities$20,117$44,355▲ $24,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,652,989$704,103▼ $948,886
Temporarily Rstr Net Assets$366,802$318,364▼ $48,438
Total Net Assets Fund Balance$2,019,791$1,022,467▼ $997,324
Total Liabilities and Net Assets / Fund Balance$2,039,908$1,066,822▼ $973,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,459$1,491-
Equipment$4,485$1,938-
Leasehold Improvements$13,520$5,794-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis RoyPresident & TrusteePT$26,500$26,500
Marge OppoldVice PresidentPT$24,869$24,869

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
$1,571,319
Program Service Revenue
$0
Investment Income
$7,192
Other Revenue
$-171,603
All Other Contributions
$95,873
Change in Net Assets
$-997,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,287,570
Other Expenses$116,662
Total Fundraising Expense$63,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,259,288--$2,259,288
Information Technology--$54,312$54,312
Grants to Domestic Individuals$28,282--$28,282
Travel-$7,167-$7,167
Fees for Services Other$1,920$4,639-$6,559
Depreciation Depletion$2,120$2,121$2,120$6,361
Office Expenses-$500$5,578$6,078
Insurance-$5,886-$5,886
Fees for Services Accounting-$5,300-$5,300
Other Expenses$98$99$1,759$1,956
Fees for Services Legal-$512-$512
Advertising--$14$14
Total Functional Expenses$2,297,682$42,767$63,783$2,404,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Roy FoundationBoston, MA501(c)(3)Support$2,194,288
Mark Bavis Leadership FoundationWhite Plains, NY501(c)(3)Support$50,000
Garden of Dreams FoundationNew York, NY501(c)(3)Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,603
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiffleball$759,055-$12,857-
Beanpot$563,681-$37,498-
Total Events$1,475,446-$171,603$-171,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$28,822
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 AVENUE SUITE 520, BOSTON, MA 02199

Signing Officer

Name
Travis Roy
Title
President
Phone
8573174880
Signed
2019-08-13
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
131

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 has 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, 2015, 2016 and 2017) or expected to be taken in the tax returns for september 30, 2018. 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, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, ASST SEC &
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028464
IRS990/LandBldgEquipCostOrOtherBssAmt037687
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt02019791
IRS990/NetAssetsOrFundBalancesEOYAmt01022467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-171603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-171603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OfficeExpensesGrp/TotalAmt06078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023802
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt05974
IRS990/OtherExpensesGrp/ProgramServicesAmt198
IRS990/OtherExpensesGrp/TotalAmt012364
IRS990/OtherExpensesGrp/TotalAmt17302
IRS990/OtherExpensesGrp/TotalAmt22851
IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028822
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR B PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO A FOUNDATION THAT SUPPORTS INDIVIDUALS WITH SPINAL CORD INJURIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO THE TRAVIS ROY FOUNDATION TO FURTHER ITS MISSION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02194288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02194288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200689
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt092744
IRS990/PYOtherRevenueAmt0-72888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0569477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-997324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638040
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/SupportAmt02194288
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAVIS ROY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02194288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011950
IRS990ScheduleD/EquipmentGrp/BookValueAmt04485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05794
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
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, 2015, 2016 AND 2017) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2018. 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028464
IRS990ScheduleD/TotalLiabilityAmt028822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01475446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0563681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0759055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0152710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt025272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEANPOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIFFLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0563681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0759055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0152710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01475446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-171603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT FOR ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt22194288
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARK BAVIS LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GARDEN OF DREAMS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRAVIS ROY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0710876849
IRS990ScheduleI/RecipientTable/RecipientEIN1133979726
IRS990ScheduleI/RecipientTable/RecipientEIN2043327883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0785 MAMARONECK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12 PENN PLAZA 14TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 HUNTINGTON AVENUE SUITE 520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,822
Liabilities
$44,355
Net assets
$1,022,467
Revenue
$1,406,908
Expenses
$2,404,232
Net income
-$997,324
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