Civic Intelligence

Travis Roy Foundation Inc

990 • Fiscal year 2021 • EIN 45-1618706

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,860

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,001,387

Down $53,523 (-5.1%) from 2020

Net Assets

Down

$933,132

Down $104,450 (-10%) from 2020

Liabilities

Up

$68,255

Up $50,927 (+294%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Up

$1,285,559

Up $62,962 (+5.1%) from 2020

Expenses

Up

$1,390,009

Up $109,884 (+8.6%) from 2020

Net Income

Down

-$104,450

Down $46,922 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,001,387
Liabilities$68,255
Net Assets$933,132
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,285,559
Expenses$1,390,009
Net Income-$104,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.2
Gross Receipts
$1,357,325
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$610,361$702,424▲ $92,063
Accounts Receivable$197,880$148,548▼ $49,332
Pledges and Grants Receivable$223,765$134,236▼ $89,529
Land, Buildings, and Equipment, Net$22,904$16,179▼ $6,725
Total Assets$1,054,910$1,001,387▼ $53,523
Liabilities
Accounts Payable and Accrued Expenses$10,828$35,688▲ $24,860
Other Liabilities$6,500$32,567▲ $26,067
Total Liabilities$17,328$68,255▲ $50,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,246$693,396▲ $21,150
Net Assets With Donor Restrictions$365,336$239,736▼ $125,600
Total Net Assets Fund Balance$1,037,582$933,132▼ $104,450
Total Liabilities and Net Assets / Fund Balance$1,054,910$1,001,387▼ $53,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,248$6,317-
Equipment$0$6,423-
Leasehold Improvements$1,931$17,383-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KieltVice PresidentPT$96,860$96,860
Travis RoyFormer PresidentPT$64,904$64,904

Board Members and Trustees

NameTitle
Arthur B PagePresident
Keith Van OrdenVice President
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
$1,357,263
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$-71,766
All Other Contributions
$86,269
Change in Net Assets
$-104,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$958,538
Other Expenses$235,150
Salaries, Compensation, and Employee Benefits$196,321
Total Fundraising Expense$164,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$886,878--$886,878
Current Officers, Directors, Trustees, and Key Employees$37,634$34,779$32,394$104,807
Occupancy$28,690$28,690$28,690$86,070
Other Salaries and Wages$21,778$24,376$31,409$77,563
Grants to Domestic Individuals$71,660--$71,660
Information Technology--$56,364$56,364
Payroll Taxes$4,545$4,525$4,881$13,951
Office Expenses-$9,474-$9,474
Fees for Services Accounting-$8,120-$8,120
Depreciation Depletion$2,250$2,250$2,225$6,725
Insurance-$4,411-$4,411
Fees for Services Other-$3,093-$3,093
Other Expenses-$1,303$8,993$1,303
All Other Expenses-$1,297-$1,297
Travel-$625-$625
Total Functional Expenses$1,053,435$171,618$164,956$1,390,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Roy FoundationBoston, MA501(c)(3)Support$886,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,766
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiffle Ball$1,206,900-$32,447-
Hockey$64,094-$5,664-
Total Events$1,270,994-$71,766$-71,766
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$32,567
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
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur B Page
Formed
2014
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
5
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 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 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, 2018, 2019 and 2020) or expected to be taken in the tax returns for september 30, 2021. 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, 2021 and 2020.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056364
IRS990/InformationTechnologyGrp/TotalAmt056364
IRS990/InsuranceGrp/ManagementAndGeneralAmt04411
IRS990/InsuranceGrp/TotalAmt04411
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016179
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/NetAssetsOrFundBalancesBOYAmt01037582
IRS990/NetAssetsOrFundBalancesEOYAmt0933132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0672246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028690
IRS990/OccupancyGrp/ManagementAndGeneralAmt028690
IRS990/OccupancyGrp/ProgramServicesAmt028690
IRS990/OccupancyGrp/TotalAmt086070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09474
IRS990/OfficeExpensesGrp/TotalAmt09474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOSS ON PLEDGE
IRS990/OtherExpensesGrp/Desc1CHARITY RACE ENTRIES AN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21303
IRS990/OtherExpensesGrp/TotalAmt043344
IRS990/OtherExpensesGrp/TotalAmt18993
IRS990/OtherExpensesGrp/TotalAmt25331
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherLiabilitiesGrp/BOYAmt06500
IRS990/OtherLiabilitiesGrp/EOYAmt032567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021778
IRS990/OtherSalariesAndWagesGrp/TotalAmt077563
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/ProgramServicesAmt04545
IRS990/PayrollTaxesGrp/TotalAmt013951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134236
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/ExpenseAmt0886878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0886878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0774824
IRS990/PYInvestmentIncomeAmt03351
IRS990/PYOtherExpensesAmt0184154
IRS990/PYOtherRevenueAmt0-78708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57528
IRS990/PYSalariesCompEmpBnftPaidAmt0321147
IRS990/PYTotalExpensesAmt01280125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702424
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/SupportAmt0886878
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAVIS ROY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0886878
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/BookValueAmt014248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06317
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020565
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017383
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032567
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, 2018, 2019 AND 2020) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR SEPTEMBER 30, 2021. 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016179
IRS990ScheduleD/TotalLiabilityAmt032567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01270994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01206900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIFFLE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01206900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01270994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SPECIALIZED TRAINING, OCCUPATIONAL SERVICES AND OTHER SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0886878
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,387
Liabilities
$68,255
Net assets
$933,132
Revenue
$1,285,559
Expenses
$1,390,009
Net income
-$104,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits