Civic Intelligence

Ls Classic Foundation

EIN 74-2931329 • 501(c)3 • Austin, TX

Profile

Funding for medical research

3404 Oxen CTAustin, TX 78732

www.lonestarparalysis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,077,981

Up $136,012 (+4.6%) from 2023

Liabilities

Down

$1,695

Down $2,910 (-63%) from 2023

Net Assets

Up

$3,076,286

Up $138,922 (+4.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Down

$962,113

Down $1,615,366 (-63%) from 2023

Expenses

Up

$823,193

Up $153,429 (+23%) from 2023

Net Income

Down

$138,920

Down $1,768,795 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $554,850Liabilities 2011: $742Net Assets 2011: $554,1082011Assets 2012: $377,687Liabilities 2012: $898Net Assets 2012: $376,7892012Assets 2013: $482,456Liabilities 2013: $853Net Assets 2013: $481,6032013Assets 2014: $548,270Liabilities 2014: $1,674Net Assets 2014: $546,5962014Assets 2015: $668,240Liabilities 2015: $5,543Net Assets 2015: $662,6972015Assets 2016: $551,785Liabilities 2016: $11,897Net Assets 2016: $539,8882016Assets 2017: $1,080,969Liabilities 2017: $11,732Net Assets 2017: $1,069,2372017Assets 2018: $1,047,532Liabilities 2018: $13,181Net Assets 2018: $1,034,3512018Assets 2019: $999,190Liabilities 2019: $3,013Net Assets 2019: $996,1772019Assets 2020: $772,702Liabilities 2020: -$766Net Assets 2020: $773,4682020Assets 2021: $501,248Liabilities 2021: -$1,027Net Assets 2021: $502,2752021Assets 2022: $1,036,001Liabilities 2022: $6,102Net Assets 2022: $1,029,8992022Assets 2023: $2,941,969Liabilities 2023: $4,605Net Assets 2023: $2,937,3642023Assets 2024: $3,077,981Liabilities 2024: $1,695Net Assets 2024: $3,076,2862024

Highlighted filing

2024

Assets$3,077,981
Liabilities$1,695
Net Assets$3,076,286
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $496,941Expenses 2011: $178,657Net Income 2011: $318,2842011Revenue 2012: $603,884Expenses 2012: $781,203Net Income 2012: -$177,3192012Revenue 2013: $423,987Expenses 2013: $319,173Net Income 2013: $104,8142013Revenue 2014: $621,679Expenses 2014: $556,686Net Income 2014: $64,9932014Revenue 2015: $914,083Expenses 2015: $797,982Net Income 2015: $116,1012015Revenue 2016: $657,361Expenses 2016: $780,170Net Income 2016: -$122,8092016Revenue 2017: $1,068,222Expenses 2017: $538,873Net Income 2017: $529,3492017Revenue 2018: $740,345Expenses 2018: $775,231Net Income 2018: -$34,8862018Revenue 2019: $871,915Expenses 2019: $910,089Net Income 2019: -$38,1742019Revenue 2020: $408,252Expenses 2020: $630,961Net Income 2020: -$222,7092020Revenue 2021: $509,558Expenses 2021: $783,604Net Income 2021: -$274,0462021Revenue 2022: $1,156,506Expenses 2022: $685,689Net Income 2022: $470,8172022Revenue 2023: $2,577,479Expenses 2023: $669,764Net Income 2023: $1,907,7152023Revenue 2024: $962,113Expenses 2024: $823,193Net Income 2024: $138,9202024

Highlighted filing

2024

Revenue$962,113
Expenses$823,193
Net Income$138,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,077,981
Liabilities
$1,695
Net assets
$3,076,286
Revenue
$962,113
Expenses
$823,193
Net income
$138,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.96$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$2.58$0.67$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.16$0.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.51$0.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.41$0.63$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.74$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.07$0.54$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.66$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.91$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.42$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.60$0.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.50$0.18$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,586,701
Mission and Program Overview

Mission

Funding for medical research

To cure spinal cord paralysis (scp) through funding research, recovery and recreation (three r's).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,248$1,022,501▲ $531,253
Accounts Receivable$10,000$13,500▲ $3,500
Total Assets$501,248$1,036,001▲ $534,753
Liabilities
Other Liabilities$-2,527$4,602▲ $7,129
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$-1,027$6,102▲ $7,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,275$1,029,899▲ $527,624
Total Net Assets Fund Balance$502,275$1,029,899▲ $527,624
Total Liabilities and Net Assets / Fund Balance$501,248$1,036,001▲ $534,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,265$68,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mike HaynesExec. Director$18,000$18,000

Board Members and Trustees

NameTitle
L Douglas EnglishPresident
Bill EngvallBoard Member
Carl MillerBoard Member
Daniel CurtisBoard Member
Holly MuninBoard Member
Javier CoronaBoard Member
Kelly SharpBoard Member
Lance WinnBoard Member
Leslee MasseyBoard Member
Nick FolesBoard Member
Paul HortonBoard Member
Steve BartholemewBoard Member
Laura PeckSecretary
Jack RanneyVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$834,455
Program Service Revenue
$0
Investment Income
$4,799
Other Revenue
$317,252
All Other Contributions
$419,598
Change in Net Assets
$470,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,120
Grants and Similar Amounts Paid$207,091
Salaries, Compensation, and Employee Benefits$182,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,653-$169,653
Grants to Domestic Orgs$115,000--$115,000
Grants to Domestic Individuals$92,091--$92,091
All Other Expenses$21,700--$21,700
Office Expenses-$18,153-$18,153
Other Expenses$18,000--$18,000
Payroll Taxes-$12,825-$12,825
Insurance-$4,802-$4,802
Fees for Services Accounting-$2,240-$2,240
Travel-$1,620-$1,620
Fees for Services Other$78--$78
Total Functional Expenses$476,396$209,293$0$685,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at AustinAustin, TX3Research Funding$115,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$747,447
Fundraising Direct Expenses$430,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$431,336$431,336$101,210$330,126
Texas Regional$226,919$226,919$245,645$-18,726
Total Events$825,180$740,612$404,621$335,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ls Classic Foundation
EIN
74-2931329
Phone
5128285625
Address
3404 OXEN CT, AUSTIN, TX 78732

Signing Officer

Name
L Douglas English
Title
President
Phone
5128285625
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Douglas English
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
4

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
2115 STEPHENS PL STE 500, NEW BRAUNFELS, TX 78130-2160
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Research - raise funds for medical research to find a cure. Recovery - raise funds to help those injured receive physical therapy, and to buy equipment for the recovery center. Recreation - created an adaptive sports program for sci individuals”

Form 990, Part XI, Line 9

“Prior period adjustment 56,807”

Raw XML AppendixShowing 400 of 472 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
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IRS990/AccountsReceivableGrp/EOYAmt013500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CURE SPINAL CORD PARALYSIS (SCP) THROUGH FUNDING RESEARCH, RECOVERY AND RECREATION (THREE R'S).
IRS990/AllOtherContributionsAmt0419598
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834455
IRS990/CYGrantsAndSimilarPaidAmt0207091
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIR.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CURE SPINAL CORD PARALYSIS (SCP) THROUGH FUNDING RESEARCH, RECOVERY AND RECREATION (THREE R'S).
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01029899
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018153
IRS990/OfficeExpensesGrp/TotalAmt018153
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0VETERAN'S ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1TEXAS REGIONAL GAMES EXPE
IRS990/OtherExpensesGrp/Desc2MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0111816
IRS990/OtherExpensesGrp/ProgramServicesAmt197855
IRS990/OtherExpensesGrp/ProgramServicesAmt219856
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt0111816
IRS990/OtherExpensesGrp/TotalAmt197855
IRS990/OtherExpensesGrp/TotalAmt219856
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt0-2527
IRS990/OtherLiabilitiesGrp/EOYAmt04602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012825
IRS990/PayrollTaxesGrp/TotalAmt012825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L DOUGLAS ENGLISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDED SCHOLARSHIPS TO (1) FUND REHABILITATION NEEDS FOR INDIVIDUALS WITH PARALYSIS DUE TO COMPLEX NEUROLOGICAL DISEASE OR INJURY WHEN THE RESOURCES FOR FUNDING HAS EXPIRED; AND (2) FUND DREAMS OR DESIRES TO PATIENTS/CLIENTS FROM WITHIN THE SCI COMMUNITY. THERE WERE 15 TOTAL SCHOLARSHIPS AWARDED IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH - RAISE FUNDS FOR MEDICAL RESEARCH TO FIND A CURE. RECOVERY - RAISE FUNDS TO HELP THOSE INJURED RECEIVE PHYSICAL THERAPY, AND TO BUY EQUIPMENT FOR THE RECOVERY CENTER. RECREATION - CREATED AN ADAPTIVE SPORTS PROGRAM FOR SCI INDIVIDUALS
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IRS990/PYContributionsGrantsAmt0475846
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0403579
IRS990/PYOtherRevenueAmt031772
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IRS990/PYSalariesCompEmpBnftPaidAmt0172589
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0391902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0913524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03149275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01489752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042422
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79580
IRS990ScheduleA/PublicSupportPY509Pct00.63950
IRS990ScheduleA/PublicSupportTotal509Amt03725503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0484122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0391902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0913524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01581902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0971396
IRS990ScheduleA/Total509Grp/TotalAmt04639027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01118108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04681449
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt084568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS REGIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0431336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0226919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0166925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0825180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0431336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0226919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0740612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0335991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0245645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATIONS
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT AUSTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SECTION OF NEUROBIOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 UNIVERSITY STATION C0920
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078712
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THROUGH DIRECT CONTACT WITH DONEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH - RAISE FUNDS FOR MEDICAL RESEARCH TO FIND A CURE. RECOVERY - RAISE FUNDS TO HELP THOSE INJURED RECEIVE PHYSICAL THERAPY, AND TO BUY EQUIPMENT FOR THE RECOVERY CENTER. RECREATION - CREATED AN ADAPTIVE SPORTS PROGRAM FOR SCI INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 56,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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