Civic Intelligence

Travis Roy Foundation Inc

990 • Fiscal year 2020 • EIN 45-1618706

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 19, 2021

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,046

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,054,910

Up $154,172 (+17%) from 2019

Net Assets

Up

$1,037,582

Up $162,460 (+19%) from 2019

Liabilities

Down

$17,328

Down $8,288 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$1,222,597

Down $652,801 (-35%) from 2019

Expenses

Down

$1,280,125

Down $742,618 (-37%) from 2019

Net Income

Up

-$57,528

Up $89,817 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,054,910
Liabilities$17,328
Net Assets$1,037,582
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$1,222,597
Expenses$1,280,125
Net Income-$57,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,301,305
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$507,879$610,361▲ $102,482
Pledges and Grants Receivable$270,689$223,765▼ $46,924
Accounts Receivable$100,288$197,880▲ $97,592
Land, Buildings, and Equipment, Net$21,882$22,904▲ $1,022
Total Assets$900,738$1,054,910▲ $154,172
Liabilities
Accounts Payable and Accrued Expenses$14,121$10,828▼ $3,293
Other Liabilities$11,495$6,500▼ $4,995
Total Liabilities$25,616$17,328▼ $8,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,433$672,246▲ $67,813
Net Assets With Donor Restrictions$270,689$365,336▲ $94,647
Total Net Assets Fund Balance$875,122$1,037,582▲ $162,460
Total Liabilities and Net Assets / Fund Balance$900,738$1,054,910▲ $154,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,473$4,092-
Equipment$637$5,786-
Leasehold Improvements$5,794$13,520-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KieltVice PresidentPT$76,839$6,207$83,046
Travis RoyPresidentPT$75,000-$75,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,297,954
Program Service Revenue
$0
Investment Income
$3,351
Other Revenue
$-78,708
All Other Contributions
$717,081
Change in Net Assets
$-57,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,824
Salaries, Compensation, and Employee Benefits$321,147
Total Fundraising Expense$204,392
Other Expenses$184,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$744,517--$744,517
Current Officers, Directors, Trustees, and Key Employees$69,905$35,840$61,541$167,286
Other Salaries and Wages$59,668$29,690$32,736$122,094
Occupancy$16,666$16,667$16,667$50,000
Information Technology--$49,829$49,829
Grants to Domestic Individuals$30,307--$30,307
Payroll Taxes$9,912$5,012$7,212$22,136
Fees for Services Other-$1,758$13,922$15,680
Fees for Services Accounting-$15,235-$15,235
Office Expenses-$9,535$1,800$11,335
Other Employee Benefits$5,517$2,395$1,719$9,631
Depreciation Depletion$2,785$2,785$2,023$7,593
Other Expenses-$4,218$4,360$4,218
Insurance-$3,429-$3,429
Travel-$2,208-$2,208
All Other Expenses-$1,530-$1,530
Total Functional Expenses$939,277$136,456$204,392$1,280,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Roy FoundationBoston, MA501(c)(3)Support$744,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,708
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey$580,873-$66,127-
Total Events$580,873-$78,708$-78,708
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$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Arthur B Page
Title
President
Phone
6172277940
Signed
2021-07-19
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 XI, LINE 9:

“Payroll protection program loan recorded as revenue on financial statements 78,417.”

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, 2017, 2018 and 2019) or expected to be taken in the tax returns for september 30, 2020. 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010828
IRS990/AccountsReceivableGrp/BOYAmt0100288
IRS990/AccountsReceivableGrp/EOYAmt0197880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0717081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt01530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTHUR PAGE ESQ HEMENWAY & BARNES LLP
IRS990/BooksInCareOfDetail/PhoneNum06172277940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061541
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069905
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167286
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0580873
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297954
IRS990/CYGrantsAndSimilarPaidAmt0774824
IRS990/CYInvestmentIncomeAmt03351
IRS990/CYOtherExpensesAmt0184154
IRS990/CYOtherRevenueAmt0-78708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57528
IRS990/CYSalariesCompEmpBnftPaidAmt0321147
IRS990/CYTotalExpensesAmt01280125
IRS990/CYTotalFundraisingExpenseAmt0204392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02785
IRS990/DepreciationDepletionGrp/TotalAmt07593
IRS990/Desc0SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0141571
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0270689
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0365336
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194760
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015235
IRS990/FeesForServicesAccountingGrp/TotalAmt015235
IRS990/FeesForServicesOtherGrp/FundraisingAmt013922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01758
IRS990/FeesForServicesOtherGrp/TotalAmt015680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116207
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR B PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL E RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BENTON BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH VAN ORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBE BERKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BUTTERWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KIELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0580873
IRS990/FundraisingDirectExpensesAmt078708
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0744517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0744517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01301305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049829
IRS990/InformationTechnologyGrp/TotalAmt049829
IRS990/InsuranceGrp/ManagementAndGeneralAmt03429
IRS990/InsuranceGrp/TotalAmt03429
IRS990/InvestmentIncomeGrp/ExclusionAmt03351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022904
IRS990/LandBldgEquipCostOrOtherBssAmt046302
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/NetAssetsOrFundBalancesBOYAmt0875122
IRS990/NetAssetsOrFundBalancesEOYAmt01037582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0604433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0672246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016667
IRS990/OccupancyGrp/ManagementAndGeneralAmt016667
IRS990/OccupancyGrp/ProgramServicesAmt016666
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09535
IRS990/OfficeExpensesGrp/TotalAmt011335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt078417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09631
IRS990/OtherExpensesGrp/Desc0CHARITY RACE ENTRIES AN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WIFFLE BALL EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012583
IRS990/OtherExpensesGrp/FundraisingAmt14360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14218
IRS990/OtherExpensesGrp/TotalAmt012583
IRS990/OtherExpensesGrp/TotalAmt16154
IRS990/OtherExpensesGrp/TotalAmt24360
IRS990/OtherExpensesGrp/TotalAmt34218
IRS990/OtherLiabilitiesGrp/BOYAmt011495
IRS990/OtherLiabilitiesGrp/EOYAmt06500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122094
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05012
IRS990/PayrollTaxesGrp/ProgramServicesAmt09912
IRS990/PayrollTaxesGrp/TotalAmt022136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR B PAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO THE TRAVIS ROY FOUNDATION TO FURTHER ITS MISSION OF REHABILITATION OF INDIVIDUALS WITH SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO SUCH INJURIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0744517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01607192
IRS990/PYInvestmentIncomeAmt012408
IRS990/PYOtherExpensesAmt0102595
IRS990/PYOtherRevenueAmt0-202321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-147345
IRS990/PYSalariesCompEmpBnftPaidAmt0312956
IRS990/PYTotalExpensesAmt02022743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01875398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610361
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/SupportAmt0744517
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAVIS ROY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0744517
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/BookValueAmt016473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04092
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05794
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013520
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
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, 2017, 2018 AND 2019) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2020. 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022904
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0580873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0580873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0580873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0580873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SPECIALIZED TRAINING, OCCUPATIONAL SERVICES AND OTHER SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0744517
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRAVIS ROY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043327883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 HUNTINGTON AVENUE SUITE 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,910
Liabilities
$17,328
Net assets
$1,037,582
Revenue
$1,222,597
Expenses
$1,280,125
Net income
-$57,528
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