Civic Intelligence

Life Rolls on Foundation

990 • Fiscal year 2011 • EIN 74-3032829

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 29, 2012

Organization ProfileWWW.LIFEROLLSON.ORG
400 Corporate Pointe90230
Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$212,030

No earlier filing loaded for comparison.

Net Assets

-$57,830

No earlier filing loaded for comparison.

Liabilities

$269,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$370,141

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $212,030Liabilities 2011: $269,860Net Assets 2011: -$57,8302011Assets 2012: $150,210Liabilities 2012: $307,174Net Assets 2012: -$156,9642012Assets 2013: $208,418Liabilities 2013: $2,215Net Assets 2013: $206,2032013Assets 2014: $859,825Liabilities 2014: $0Net Assets 2014: $859,8252014Assets 2015: $1,383,076Liabilities 2015: $0Net Assets 2015: $1,383,0762015Assets 2016: $1,628,170Liabilities 2016: $0Net Assets 2016: $1,628,1702016Assets 2017: $2,053,787Liabilities 2017: $0Net Assets 2017: $2,053,7872017Assets 2018: $2,352,440Liabilities 2018: $0Net Assets 2018: $2,352,4402018Assets 2019: $2,664,826Liabilities 2019: $0Net Assets 2019: $2,664,8262019Assets 2020: $2,906,211Liabilities 2020: $0Net Assets 2020: $2,906,2112020Assets 2021: $2,905,861Liabilities 2021: $0Net Assets 2021: $2,905,8612021Assets 2022: $2,485,682Liabilities 2022: $0Net Assets 2022: $2,485,6822022Assets 2023: $2,809,533Liabilities 2023: $0Net Assets 2023: $2,809,5332023Assets 2024: $2,858,436Liabilities 2024: $0Net Assets 2024: $2,858,4362024

Highlighted filing

2011

Assets$212,030
Liabilities$269,860
Net Assets-$57,830
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $370,1412011Expenses 2012: $437,2312012Revenue 2013: $263,827Expenses 2013: $57,624Net Income 2013: $206,2032013Revenue 2014: $874,415Expenses 2014: $220,793Net Income 2014: $653,6222014Revenue 2015: $804,771Expenses 2015: $281,520Net Income 2015: $523,2512015Revenue 2016: $540,055Expenses 2016: $294,961Net Income 2016: $245,0942016Revenue 2017: $921,133Expenses 2017: $495,516Net Income 2017: $425,6172017Revenue 2018: $703,233Expenses 2018: $404,580Net Income 2018: $298,6532018Revenue 2019: $808,720Expenses 2019: $496,334Net Income 2019: $312,3862019Revenue 2020: $369,718Expenses 2020: $357,572Net Income 2020: $12,1462020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021Revenue 2022: $693,478Expenses 2022: $621,557Net Income 2022: $71,9212022Revenue 2023: $856,473Expenses 2023: $532,622Net Income 2023: $323,8512023Revenue 2024: $735,516Expenses 2024: $686,613Net Income 2024: $48,9032024

Highlighted filing

2011

Revenue-
Expenses$370,141
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 29, 2012
Return Version
2011v1.2
Gross Receipts
$609,721
Mission and Program Overview

Mission

Life rolls on foundation (lro) is dedicated to improving the quality of life for young people affected by spinal cord injury and utilizes action sports as a platform for inspiring the infinite possibilities beyond paralysis. In addition to producing unique quality of life.

Major Activities

Activity 2
They Will Surf Again: the purpose of this program is to provide opportunites for those with spinal cord injuries to enjoy ocean sports, to feel encouragement from others who understand their injuries, and to enjoy life despite their injuries.
Activity 3
US Open of Surfing: This program is to be an educational resource for those with spinal cord injuries, to inspire those with spinal cord injuries to persevere in the face of extreme obstacles, and to raise public awareness of spinal cord injuries.
Filing and Contact Details

Filer

EIN
74-3032829
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011265
IRS990/AccountsPayableAccruedExpenses/EOY02771
IRS990/AccountsReceivable/BOY048076
IRS990/AccountsReceivable/EOY0103290
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0They Will Surf Again: the purpose of this program is to provide opportunites for those with spinal cord injuries to enjoy ocean sports, to feel encouragement from others who understand their injuries, and to enjoy life despite their injuries.
IRS990/Activity2/Expense072433
IRS990/Activity2/Revenue090168
IRS990/Activity3/Description0US Open of Surfing: This program is to be an educational resource for those with spinal cord injuries, to inspire those with spinal cord injuries to persevere in the face of extreme obstacles, and to raise public awareness of spinal cord injuries.
IRS990/Activity3/Expense05005
IRS990/Activity3/Revenue027282
IRS990/ActivityOrMissionDescription0Life Rolls On is dedicated to improving the quality of life for young people affected by spinal cord injury and utilizes action sports as a platform to inspire infinite possibilities despite paralysis.
IRS990/Advertising/Fundraising0187
IRS990/Advertising/ProgramServices0849
IRS990/Advertising/Total01036
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0136182
IRS990/AllOtherExpenses/Fundraising04295
IRS990/AllOtherExpenses/ManagementAndGeneral04336
IRS990/AllOtherExpenses/ProgramServices030007
IRS990/AllOtherExpenses/Total038638
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044297
IRS990/CashNonInterestBearing/EOY068588
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0282539
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104375 Admiral Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1110950 Virginia Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Marina del Rey
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Fountain Valley
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090292
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192708
IRS990/ContractorCompensation/Compensation066370
IRS990/ContractorCompensation/Compensation197458
IRS990/ContractorCompensation/DescriptionOfServices0Event Room & meals
IRS990/ContractorCompensation/DescriptionOfServices1Event Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10The Ritz-Carlton Marina del Rey
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BTB Event Production
IRS990/ContributionsGrantsCurrentYear0418721
IRS990/ContributionsGrantsPriorYear091676
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0557
IRS990/DepreciationDepletion/ManagementAndGeneral0441
IRS990/DepreciationDepletion/ProgramServices01322
IRS990/DepreciationDepletion/Total02320
IRS990/DescribedIn501C30true
IRS990/Description0Life Rolls On is to be an educational resource for those with spinal cord injuries to persevere in the face of extreme obstacles, and to raise public awareness of spinal cord injuries.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0156535
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02298
IRS990/FeesForServicesAccounting/Total02298
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01000
IRS990/FeesForServicesOther/Total01000
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOSHUA BILLAUER
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW REEVE
IRS990/Form990PartVIISectionA/NamePerson2PETER WILDEROTTER
IRS990/Form990PartVIISectionA/NamePerson3KRIS S NAKAMURA
IRS990/Form990PartVIISectionA/NamePerson4EDWARD T JOBST
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH CANOSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs389400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Secretary/CEO
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0208699
IRS990/FundraisingEvents0282539
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0200000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents066370
IRS990/GrossReceipts0609721
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising01086
IRS990/InformationTechnology/ProgramServices02554
IRS990/InformationTechnology/Total03640
IRS990/Insurance/ManagementAndGeneral08660
IRS990/Insurance/Total08660
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY09628
IRS990/InventoriesForSaleOrUse/EOY09628
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec055503
IRS990/LandBuildingsEquipmentBasis059090
IRS990/LandBuildingsEquipmentBasisNet/BOY05907
IRS990/LandBuildingsEquipmentBasisNet/EOY03587
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Life Rolls On is dedicated to improving the quality of life for young people affected by spinal cord injury and utilizes action sports as a platform to inspire infinite possibilities despite paralysis.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-88711
IRS990/NetAssetsOrFundBalancesEOY0-57830
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-142329
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-142329
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011382
IRS990/Occupancy/ManagementAndGeneral09011
IRS990/Occupancy/ProgramServices031339
IRS990/Occupancy/Total051732
IRS990/OfficeExpenses/Fundraising0281
IRS990/OfficeExpenses/ManagementAndGeneral0491
IRS990/OfficeExpenses/ProgramServices04171
IRS990/OfficeExpenses/Total04943
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03807
IRS990/OtherAssetsTotal/EOY03807
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0399354
IRS990/OtherExpensesCurrentYear0370141
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3LEASED EMPLOYEES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Fundraising0855
IRS990/OtherExpenses/Fundraising1317
IRS990/OtherExpenses/Fundraising248691
IRS990/OtherExpenses/ManagementAndGeneral0853
IRS990/OtherExpenses/ManagementAndGeneral11350
IRS990/OtherExpenses/ManagementAndGeneral2250
IRS990/OtherExpenses/ManagementAndGeneral339043
IRS990/OtherExpenses/ManagementAndGeneral4170
IRS990/OtherExpenses/ProgramServices07297
IRS990/OtherExpenses/ProgramServices19155
IRS990/OtherExpenses/ProgramServices212480
IRS990/OtherExpenses/ProgramServices3113939
IRS990/OtherExpenses/ProgramServices410174
IRS990/OtherExpenses/Total09005
IRS990/OtherExpenses/Total110505
IRS990/OtherExpenses/Total213047
IRS990/OtherExpenses/Total3201673
IRS990/OtherExpenses/Total410344
IRS990/OtherLiabilities/BOY0193110
IRS990/OtherLiabilities/EOY0267089
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-135155
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07174
IRS990/OtherRevenueMisc/TotalRevenueColumn07174
IRS990/OtherRevenuePriorYear0199988
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03949
IRS990/PrepaidExpensesDeferredCharges/EOY03884
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0117450
IRS990/ProgramServiceRevenue/Description0US OPEN OF SURFING
IRS990/ProgramServiceRevenue/Description1THEY WILL SURF AGAIN
IRS990/ProgramServiceRevenuePriorYear030930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190168
IRS990/ProgramServiceRevenue/TotalRevenueColumn027282
IRS990/ProgramServiceRevenue/TotalRevenueColumn190168
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses030881
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY030881
IRS990/RevenuesLessExpensesPriorYear0-316760
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY019246
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0350494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113942
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0801365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012024
IRS990ScheduleA/GrossInvestmentIncome170/Total025176
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02349
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year014611
IRS990ScheduleA/OtherIncome170/Total016960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94000
IRS990ScheduleA/PublicSupportTotal1700801365
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136188
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0350494
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113942
IRS990ScheduleA/Total170/Total0801365
IRS990ScheduleA/TotalSupport0843501
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue03587
IRS990ScheduleD/OtherLandBuildings/Depreciation055503
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis059090
IRS990ScheduleD/OtherLiabilities/Amount0267089
IRS990ScheduleD/OtherLiabilities/Description0Due to Christopher Reeve Foundation
IRS990ScheduleD/TotalOfAmounts0267089
IRS990ScheduleD/TotalOfBookValueLandBuildings03587
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10282539
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0282539
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0208699
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1066370
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents066370
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10309746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020894
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018269
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0348909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020894
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018269
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066370
IRS990ScheduleG/EventsInformation/NameOfEvent10NIGHT BY THE OCEAN
IRS990ScheduleG/EventsInformation/NameOfEvent20EAST COAST GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-142329
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1068887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02960
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents079329
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1063000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents063000
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Before filing, the form 990 is made available to and reviewed with the officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Mintues of the annual meeting are summarized in writing.
IRS990ScheduleO/GeneralExplanation/Explanation3Operating and contractual obligation decisions, including budgets are subject to approval by the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation4Directors elect officers and provide oversight as required and conduct annual meetings reviewing activities and results.
IRS990ScheduleO/GeneralExplanation/Explanation5Christopher Reeve Foundation, NJ Non-Proft Corporation is the sole member of Life Rolls On Foundation. The Reeve Foundation is dedicated to curing spinal cord injury by funding innovative research and improving the quality of life for people living with paralysis through grants, information and advocacy.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,030
Liabilities
$269,860
Net assets
-$57,830
Revenue
-
Expenses
$370,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.74$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.86$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.69$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.81$0.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.70$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.92$0.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.54$0.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.80$0.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.22$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.31$0.16$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$0.37