Civic Intelligence

Institute for Rehabilitation & Research Foundation

990 • Fiscal year 2012 • EIN 76-0185588

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.tirrfoundation.org

View Organization Page

4605 Post Oak Place77027
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,060,833

Up $659,404 (+3.6%) from 2011

Net Assets

Up

$17,734,725

Up $945,360 (+5.6%) from 2011

Liabilities

Down

$1,326,108

Down $285,956 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,858,520

Down $1,650,929 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$19,060,833
Liabilities$1,326,108
Net Assets$17,734,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,858,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$8,136,711
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.

Major Activities

Activity 2
The TIRR Foundation supports the TIRR Memorial Hermann Hospital and its rehabilitative centers with gifts to purchase equipment, subsidize patient care and educational support. The Foundation supports Camp Xtreme, a camp designed for kids 8 to 21 with physical disabilities.
Activity 3
Project Victory provides rehabilitation and combat stress counseling for Operation New Dawn, Operation Iraqi Freedom and Operation Enduring Freedom active duty service members and veterans diagnosed with brain injury or post concussive syndrome. Services are provided at no cost to the client through a grants obtained by TIRR Foundation on behalf of Project Victory. Services within Project Victory are provided by one of our nation's premier rehabilitation centers, the Transitional Learning Center in Galveston, TX.
Filing and Contact Details

Filer

EIN
76-0185588
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IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee
IRS990/Form990PartVIISectionA/Title27Trustee
IRS990/Form990PartVIISectionA/Title28Chair-Elect
IRS990/Form990PartVIISectionA/Title29Chairman
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,060,833
Liabilities
$1,326,108
Net assets
$17,734,725
Revenue
-
Expenses
$1,858,520
Net income
-
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