Civic Intelligence

Tirr Foundation

EIN 76-0185588 • 501(c)3 • Houston, TX

View Organization Page

Profile

TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.

3355 W Alabama Suite 950Houston, TX 77098

www.tirrfoundation.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M 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

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$26,564,182

Up $2,950,203 (+12%) from 2023

Liabilities

Up

$1,689,182

Up $327,188 (+24%) from 2023

Net Assets

Up

$24,875,000

Up $2,623,015 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$3,967,576

Up $1,566,750 (+65%) from 2023

Expenses

Up

$3,180,886

Up $870,248 (+38%) from 2023

Net Income

Up

$786,690

Up $696,502 (+772%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $19,453,859Liabilities 2010: $1,496,709Net Assets 2010: $17,957,1502010Assets 2011: $18,401,429Liabilities 2011: $1,612,064Net Assets 2011: $16,789,3652011Assets 2012: $19,060,833Liabilities 2012: $1,326,108Net Assets 2012: $17,734,7252012Assets 2013: $20,923,728Liabilities 2013: $854,200Net Assets 2013: $20,069,5282013Assets 2014: $21,162,566Liabilities 2014: $1,311,884Net Assets 2014: $19,850,6822014Assets 2015: $19,110,201Liabilities 2015: $2,216,188Net Assets 2015: $16,894,0132015Assets 2016: $20,698,281Liabilities 2016: $3,259,140Net Assets 2016: $17,439,1412016Assets 2017: $21,363,269Liabilities 2017: $2,560,232Net Assets 2017: $18,803,0372017Assets 2018: $18,308,787Liabilities 2018: $1,551,502Net Assets 2018: $16,757,2852018Assets 2019: $20,775,854Liabilities 2019: $1,206,532Net Assets 2019: $19,569,3222019Assets 2020: $22,366,498Liabilities 2020: $1,984,124Net Assets 2020: $20,382,3742020Assets 2021: $24,754,869Liabilities 2021: $1,701,333Net Assets 2021: $23,053,5362021Assets 2022: $21,378,275Liabilities 2022: $1,623,416Net Assets 2022: $19,754,8592022Assets 2023: $23,613,979Liabilities 2023: $1,361,994Net Assets 2023: $22,251,9852023Assets 2024: $26,564,182Liabilities 2024: $1,689,182Net Assets 2024: $24,875,0002024

Highlighted filing

2024

Assets$26,564,182
Liabilities$1,689,182
Net Assets$24,875,000
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,942,5952010Expenses 2011: $3,509,4492011Expenses 2012: $1,858,5202012Revenue 2013: $2,703,993Expenses 2013: $1,737,538Net Income 2013: $966,4552013Revenue 2014: $3,076,214Expenses 2014: $2,639,297Net Income 2014: $436,9172014Revenue 2015: $2,211,488Expenses 2015: $3,550,818Net Income 2015: -$1,339,3302015Revenue 2016: $4,548,631Expenses 2016: $4,412,204Net Income 2016: $136,4272016Revenue 2017: $2,441,618Expenses 2017: $2,567,406Net Income 2017: -$125,7882017Revenue 2018: $2,089,640Expenses 2018: $2,305,610Net Income 2018: -$215,9702018Revenue 2019: $2,354,335Expenses 2019: $2,128,353Net Income 2019: $225,9822019Revenue 2020: $1,273,746Expenses 2020: $2,687,653Net Income 2020: -$1,413,9072020Revenue 2021: $3,366,776Expenses 2021: $2,052,823Net Income 2021: $1,313,9532021Revenue 2022: $2,790,894Expenses 2022: $2,497,321Net Income 2022: $293,5732022Revenue 2023: $2,400,826Expenses 2023: $2,310,638Net Income 2023: $90,1882023Revenue 2024: $3,967,576Expenses 2024: $3,180,886Net Income 2024: $786,6902024

Highlighted filing

2024

Revenue$3,967,576
Expenses$3,180,886
Net Income$786,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,564,182
Liabilities
$1,689,182
Net assets
$24,875,000
Revenue
$3,967,576
Expenses
$3,180,886
Net income
$786,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.69$24.9$3.97$3.18$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$1.36$22.3$2.40$2.31$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$1.62$19.8$2.79$2.50$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$1.70$23.1$3.37$2.05$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.98$20.4$1.27$2.69$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.21$19.6$2.35$2.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.55$16.8$2.09$2.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.56$18.8$2.44$2.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.26$17.4$4.55$4.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$19.1$2.22$16.9$2.21$3.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$21.2$1.31$19.9$3.08$2.64$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.85$20.1$2.70$1.74$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.33$17.7$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.61$16.8$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.50$18.0$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$7,548,125
Mission and Program Overview

Mission

TIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.

TIRR provides funding for collaborative neurotrauma research and patient rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,412,111$24,278,656▲ $3,866,545
Investments Other Securities$1,618,564$1,126,319▼ $492,245
Cash and Non-Interest-Bearing Accounts$1,276,690$896,542▼ $380,148
Land, Buildings, and Equipment, Net$69,684$63,557▼ $6,127
Prepaid Expenses and Deferred Charges$31,737$45,928▲ $14,191
Pledges and Grants Receivable$30,000$30,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,613,979$26,564,182▲ $2,950,203
Other Assets Total$175,193$123,180▼ $52,013
Liabilities
Grants Payable$1,161,844$1,543,479▲ $381,635
Other Liabilities$200,098$142,030▼ $58,068
Accounts Payable and Accrued Expenses$-23$3,598▲ $3,621
Deferred Revenue$75$75→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,361,994$1,689,182▲ $327,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,087,083$14,331,824▲ $1,244,741
Net Assets With Donor Restrictions$9,164,902$10,543,176▲ $1,378,274
Total Net Assets Fund Balance$22,251,985$24,875,000▲ $2,623,015
Total Liabilities and Net Assets / Fund Balance$23,613,979$26,564,182▲ $2,950,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,026$99,699$125,725
Other Land Buildings$0$19,800$19,800
Land$37,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,995,013$15,000▲ $980,211$20,000$8,970,224
2023$7,071,966$1,013,029▲ $600$90,582$7,995,013
2022$8,310,415$10,000▼ $1,177,751$70,698$7,071,966
2021$7,338,362$10,000▲ $1,043,053$81,000$8,310,415
2020$6,714,304$10,000▲ $680,058$66,000$7,338,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J AdkinsExecutive DirectorFT$211,763$7,500$219,263

Board Members and Trustees

NameTitle
Nancy GordonChair
John CarterFinance/Investment Chair
Randall E EvansImmediate Past Chair
Andy BeaupreDirector
Becky CraneDirector
Brent E Masel MDDirector
Daniel HydeDirector
Don JacksonDirector
James Richard McCord IIIDirector
Jane Broyles SmithDirector
Kay HolmesDirector
Lindsay HolsteadDirector
Raul AbelloDirector
Robert S MacIntyreDirector
Robert Sale IIIDirector
Robert Ted LyonsDirector
Ross ColemanDirector
Thomas R ConnerDirector
Tobias A ColeDirector
Cheryl DuffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Mgmt1330 Post Oak Blvd Suite 900, Houston, TX 77056$117,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,497
Program Service Revenue
$1,400
Investment Income
$1,264,813
Other Revenue
$125,866
All Other Contributions
$2,537,787
Change in Net Assets
$786,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,850,243
Revenue Not Reported on Financial Statements
$117,333
Revenue Not Reported on Form 990
$1,836,325
Total Revenue per Audited Statements
$5,686,568
Total Revenue per Form 990
$3,967,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,758,522
Salaries, Compensation, and Employee Benefits$751,697
Other Expenses$670,667
Total Fundraising Expense$349,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,754,022--$1,754,022
Other Salaries and Wages$246,541$98,759$133,234$478,534
Current Officers, Directors, Trustees, and Key Employees$72,357$72,357$74,549$219,263
Fees for Services Other$175,010$11,514$11,730$198,254
Fees for Service Investment Mgmnt Fees-$117,333-$117,333
Occupancy$38,070$27,033$32,826$97,929
Office Expenses$28,648$5,973$43,764$78,385
Information Technology$23,317$13,931$16,917$54,165
Payroll Taxes$16,834$12,404$15,062$44,300
Travel$25,900$7,903$2,111$35,914
Fees for Services Accounting-$28,320-$28,320
Insurance$6,129$4,516$5,484$16,129
Other Employee Benefits$3,648$2,688$3,264$9,600
Advertising$1,500-$5,246$6,746
Depreciation Depletion$5,361$346$420$6,127
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Legal-$3,806-$3,806
All Other Expenses$778-$602$1,380
Other Expenses$7,445$859$4,151$859
Total Functional Expenses$2,422,110$409,416$349,360$3,180,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,180,886
Expenses per Audited Statements$3,063,553
Total Expenses per Audited Statements$3,063,553
Expenses Not Reported on Financial Statements$117,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT HealthDallas, TXGovernmentResearch$910,000
Baylor College of MedicineDallas, TXGovernmentResearch$499,872
Texas A&M Universitycollege station, TXGovernmentResearch$199,383
Methodist Hospital Research InstituteHouston, TXGovernmentResearch$100,000
University of HoustonHouston, TXGovernmentResearch$50,000
Rice Universityhouston, TX501(c)(3)Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,961
Fundraising Direct Expenses$72,995
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee it UP$125,298$103,776$2,903$100,873
Taste of TIRR$96,373$80,185$2,956$77,229
Total Events$221,671$183,961$72,995$110,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$142,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, line 11B

“Form 990 is reviewed by the Executive Director and Controller along with the Board Investment Chair/Treasurer. Form 990 is distributed to all Directors prior to filing.”

Part VI, Section B, line 12C

“It is the policy of TIRR Foundation that each Director report annually to the Executive Director all potential conflicts of interest that might arise. During the year, as a Director performs their fiduciary responsibilities, it is the policy of the Foundation for the Director to recuse themselves from any action that results in a potential conflict of interest.”

Part VI, Section B, line 15A

“The Compensation Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by a review of annual compensation surveys and employee performance by an independent person on the Compensation Committee.”

Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
TIRR Foundation
EIN
76-0185588
In Care Of
% CINDY BENDY
Phone
7138770488
Address
3355 W Alabama Suite 950, Houston, TX 77098

Signing Officer

Name
Cynthia J Adkins
Title
Executive Director
Phone
7138770488
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Adkins
Formed
1987
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
6
Volunteers
26

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The endowment fund earnings are used for education related to spinal cord and brain injuries, Mission Connect research, and Moran Camp Xtreme.”

Part X, Line 2

“TIRR is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), except on net income derived from unrelated business activities as defined by the Internal Revenue Code. Accordingly, TIRR files as a tax-exempt organization. TIRR believes that all significant tax positions utilized by TIRR will more likely than not be sustained upon examination. Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statement of activities.”

Raw XML AppendixShowing 400 of 778 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-23
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03598
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TIRR provides funding for collaborative neurotrauma research and patient rehabilitation.
IRS990/AdvertisingGrp/FundraisingAmt05246
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt06746
IRS990/AllOtherContributionsAmt02537787
IRS990/AllOtherExpensesGrp/FundraisingAmt0602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0778
IRS990/AllOtherExpensesGrp/TotalAmt01380
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY BENDY
IRS990/BooksInCareOfDetail/PhoneNum07138771486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 W ALABAMA ST STE 950
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01276690
IRS990/CashNonInterestBearingGrp/EOYAmt0896542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074549
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219263
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01330 Post Oak Blvd Suite 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077056
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Morgan Stanley
IRS990/ContractorCompensationGrp/ServicesDesc0Investment Mgmt
IRS990/ContriRptFundraisingEventAmt037710
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02575497
IRS990/CYGrantsAndSimilarPaidAmt01758522
IRS990/CYInvestmentIncomeAmt01264813
IRS990/CYOtherExpensesAmt0670667
IRS990/CYOtherRevenueAmt0125866
IRS990/CYProgramServiceRevenueAmt01400
IRS990/CYRevenuesLessExpensesAmt0786690
IRS990/CYSalariesCompEmpBnftPaidAmt0751697
IRS990/CYTotalExpensesAmt03180886
IRS990/CYTotalFundraisingExpenseAmt0349360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03967576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075
IRS990/DeferredRevenueGrp/EOYAmt075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0420
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05361
IRS990/DepreciationDepletionGrp/TotalAmt06127
IRS990/Desc0Mission Connect is a multi-institutional neurotrauma research program that seeks to discover a new generation of scientific and medical knowledge to preserve, heal, and fully restore neurological function in people worldwide who have sustained a spinal cord injury, traumatic brain injury, or stroke.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09164902
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010543176
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02177715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028320
IRS990/FeesForServicesAccountingGrp/TotalAmt028320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03806
IRS990/FeesForServicesLegalGrp/TotalAmt03806
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175010
IRS990/FeesForServicesOtherGrp/TotalAmt0198254
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0117333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0117333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia J Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Randall E Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Sale III
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm4John Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Raul Abello
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Beaupre
IRS990/Form990PartVIISectionAGrp/PersonNm7Tobias A Cole
IRS990/Form990PartVIISectionAGrp/PersonNm8Ross Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas R Conner
IRS990/Form990PartVIISectionAGrp/PersonNm10Becky Crane
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Duff
IRS990/Form990PartVIISectionAGrp/PersonNm12Kay Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsay Holstead
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Ted Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert S MacIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm18Brent E Masel MD
IRS990/Form990PartVIISectionAGrp/PersonNm19James Richard McCord III
IRS990/Form990PartVIISectionAGrp/PersonNm20Jane Broyles Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219263
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance/Investment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037710
IRS990/FundraisingDirectExpensesAmt072995
IRS990/FundraisingGrossIncomeAmt0183961
IRS990/GainOrLossGrp/SecuritiesAmt0708830
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01758523
IRS990/GrantsPayableGrp/BOYAmt01161844
IRS990/GrantsPayableGrp/EOYAmt01543479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01754022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01754022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04216384
IRS990/GrossReceiptsAmt07548125
IRS990/GrossRentsGrp/RealAmt014900
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016917
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013931
IRS990/InformationTechnologyGrp/ProgramServicesAmt023317
IRS990/InformationTechnologyGrp/TotalAmt054165
IRS990/InsuranceGrp/FundraisingAmt05484
IRS990/InsuranceGrp/ManagementAndGeneralAmt04516
IRS990/InsuranceGrp/ProgramServicesAmt06129
IRS990/InsuranceGrp/TotalAmt016129
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0555983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01618564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01126319
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020412111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024278656
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063557
IRS990/LandBldgEquipCostOrOtherBssAmt0183056
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03507554
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Institute for Rehabilitation and Research (TIRR) Foundation is an organization that seeks to improve the lives of people who have sustained central nervous system damage through injury or disease.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022251985
IRS990/NetAssetsOrFundBalancesEOYAmt024875000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0708830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014900
IRS990/NetUnrlzdGainsLossesInvstAmt01836325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013087083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014331824
IRS990/NoncashContributionsAmt01188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032826
IRS990/OccupancyGrp/ManagementAndGeneralAmt027033
IRS990/OccupancyGrp/ProgramServicesAmt038070
IRS990/OccupancyGrp/TotalAmt097929
IRS990/OfficeExpensesGrp/FundraisingAmt043764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OfficeExpensesGrp/ProgramServicesAmt028648
IRS990/OfficeExpensesGrp/TotalAmt078385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175193
IRS990/OtherAssetsTotalGrp/EOYAmt0123180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.