Civic Intelligence

Travis Roy Foundation Inc

990 • Fiscal year 2019 • EIN 45-1618706

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.TRAVISROYFOUNDATION.ORG
101 Huntington Avenue No 520Boston, MA 02199

(857) 317-4880

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,760

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$900,738

Down $166,084 (-16%) from 2018

Net Assets

Down

$875,122

Down $147,345 (-14%) from 2018

Liabilities

Down

$25,616

Down $18,739 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$1,875,398

Up $468,490 (+33%) from 2018

Expenses

Down

$2,022,743

Down $381,489 (-16%) from 2018

Net Income

Up

-$147,345

Up $849,979 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$900,738
Liabilities$25,616
Net Assets$875,122
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,875,398
Expenses$2,022,743
Net Income-$147,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$2,092,846
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$638,040$507,879▼ $130,161
Pledges and Grants Receivable$318,364$270,689▼ $47,675
Accounts Receivable$81,954$100,288▲ $18,334
Land, Buildings, and Equipment, Net$28,464$21,882▼ $6,582
Total Assets$1,066,822$900,738▼ $166,084
Liabilities
Accounts Payable and Accrued Expenses$15,533$14,121▼ $1,412
Other Liabilities$28,822$11,495▼ $17,327
Total Liabilities$44,355$25,616▼ $18,739
Net Assets / Fund Balance
Unrestricted Net Assets$704,103$604,433▼ $99,670
Temporarily Rstr Net Assets$318,364$270,689▼ $47,675
Total Net Assets Fund Balance$1,022,467$875,122▼ $147,345
Total Liabilities and Net Assets / Fund Balance$1,066,822$900,738▼ $166,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,881$2,069-
Equipment$2,344$4,079-
Leasehold Improvements$9,657$9,657-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KieltDirectorPT$74,760$74,760
Travis RoyPresident & DirectorPT$46,231$46,231

Board Members and Trustees

NameTitle
Arthur B PageVice President,secretary and Director
Benton BurgessDirector
Brenda RoyDirector
Edward FarringtonDirector
John ButterworthDirector
Keith Van OrdenDirector
Lee RoyDirector
Steven MclaughlinDirector
Tobe BerkovitzDirector
Daniel E RonanTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,311
Program Service Revenue
$0
Investment Income
$12,408
Other Revenue
$-202,321
All Other Contributions
$210,942
Change in Net Assets
$-147,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,607,192
Salaries, Compensation, and Employee Benefits$312,956
Total Fundraising Expense$169,639
Other Expenses$102,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,607,192--$1,607,192
Current Officers, Directors, Trustees, and Key Employees$64,072$30,445$56,520$151,037
Other Salaries and Wages$58,285$31,819$35,479$125,583
Information Technology--$61,819$61,819
Payroll Taxes$9,977$5,083$7,508$22,568
Other Employee Benefits$7,379$3,655$2,734$13,768
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$8,323$2,118$10,441
Depreciation Depletion$3,003$3,001$578$6,582
Insurance-$3,473-$3,473
Fees for Services Other-$2,957-$2,957
Other Expenses-$859$2,883$859
Travel-$581-$581
Total Functional Expenses$1,749,908$103,196$169,639$2,022,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Roy FoundationBoston, MA501(c)(3)Support$1,557,192
Mark Bavis Leadership FoundationWhite Plains, NY501(c)(3)Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,816
Fundraising Gross Income$12,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiffleball$948,422-$20,162-
Beanpot/msg$811,139-$64,590-
Total Events$1,866,864$12,495$214,816$-202,321
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$11,495
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
Yes
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 B, Line 15A

“Mr.roy's compensation is reviewed by independent and unrelated members of the board of trustees. Mr. Roy spends 45 hours a week on foundation matters and is critical to its success and mission. The independent directors review the compensation level of comparable foundation officers based on publicly available data. His compensation has been determined to be below market.”

Form 990, Part VI, Section C, Line 18

“The returns are available for inspection by the public upon request on our website 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 NO 520, BOSTON, MA 02199

Signing Officer

Name
Travis Roy
Title
President
Phone
8573174880
Signed
2020-08-05
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
6
Volunteers
143

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 oversignt 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 ultimate 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, 2016, 2017 and 2018) or expected to be taken in the tax returns for september 30, 2019. 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, 2019 and 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT,SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt03473
IRS990/InvestmentIncomeGrp/ExclusionAmt012557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021882
IRS990/LandBldgEquipCostOrOtherBssAmt037687
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02632
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/NetAssetsOrFundBalancesBOYAmt01022467
IRS990/NetAssetsOrFundBalancesEOYAmt0875122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-202321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-202321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02632
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08323
IRS990/OfficeExpensesGrp/TotalAmt010441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013768
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/TotalAmt02883
IRS990/OtherExpensesGrp/TotalAmt1859
IRS990/OtherLiabilitiesGrp/BOYAmt028822
IRS990/OtherLiabilitiesGrp/EOYAmt011495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125583
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05083
IRS990/PayrollTaxesGrp/ProgramServicesAmt09977
IRS990/PayrollTaxesGrp/TotalAmt022568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270689
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/ExpenseAmt01557192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01557192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01571319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02287570
IRS990/PYInvestmentIncomeAmt07192
IRS990/PYOtherExpensesAmt0116662
IRS990/PYOtherRevenueAmt0-171603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-997324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02404232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507879
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/SupportAmt01557192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAVIS ROY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01557192
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/BookValueAmt09881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09657
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011495
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 ULTIMATE 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, 2016, 2017 AND 2018) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2019. 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021882
IRS990ScheduleD/TotalLiabilityAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01854369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0811139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0948422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt094808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt045568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt061200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEANPOT/MSG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIFFLEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0811139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0948422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01866864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-202321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt11557192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,738
Liabilities
$25,616
Net assets
$875,122
Revenue
$1,875,398
Expenses
$2,022,743
Net income
-$147,345
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