Civic Intelligence

Institute for Rehabilitation & Research Foundation

990 • Fiscal year 2014 • EIN 76-0185588

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.tirrfoundation.org

View Organization Page

4605 Post Oak PlaceHouston, TX 77027

(713) 877-0489

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$184,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$21,162,566

Up $238,838 (+1.1%) from 2013

Net Assets

Down

$19,850,682

Down $218,846 (-1.1%) from 2013

Liabilities

Up

$1,311,884

Up $457,684 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$3,076,214

Up $372,221 (+14%) from 2013

Expenses

Up

$2,639,297

Up $901,759 (+52%) from 2013

Net Income

Down

$436,917

Down $529,538 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$21,162,566
Liabilities$1,311,884
Net Assets$19,850,682
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$3,076,214
Expenses$2,639,297
Net Income$436,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$13,246,029
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 Foundation provdes funding for Mission Connect, a collaborative neurotrauma research project and the purchase critical robotic equipment used to aid with rehabilitation of patients. TIRR Foundation also supports a summer youth program Camp Xtreme.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,093,245$17,895,325▲ $802,080
Investments Other Securities$1,282,802$1,542,405▲ $259,603
Pledges and Grants Receivable$1,339,569$719,048▼ $620,521
Cash and Non-Interest-Bearing Accounts$624,176$698,624▲ $74,448
Savings and Temporary Cash Investments$500,509$250,439▼ $250,070
Land, Buildings, and Equipment, Net$44,833$42,086▼ $2,747
Prepaid Expenses and Deferred Charges$38,594$14,639▼ $23,955
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,923,728$21,162,566▲ $238,838
Other Assets Total-$0-
Liabilities
Grants Payable$807,339$1,260,860▲ $453,521
Accounts Payable and Accrued Expenses$46,861$51,024▲ $4,163
Total Liabilities$854,200$1,311,884▲ $457,684
Net Assets / Fund Balance
Unrestricted Net Assets$9,484,825$9,913,321▲ $428,496
Temporarily Rstr Net Assets$6,838,354$6,180,012▼ $658,342
Permanently Rstr Net Assets$3,746,349$3,757,349▲ $11,000
Total Net Assets Fund Balance$20,069,528$19,850,682▼ $218,846
Total Liabilities and Net Assets / Fund Balance$20,923,728$21,162,566▲ $238,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,555$83,801$88,356
Land$37,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,268,702$11,000▲ $291,698$39,978$5,531,422
2013$4,522,352$60,000▲ $740,593$54,243$5,268,702
2012$4,090,884$10,000▲ $421,468-$4,522,352
2011$3,977,588$120,000▼ $6,704-$4,090,884
2010$3,579,271-▲ $398,317-$3,977,588
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia AdkinsExecutive DirecFT$180,000$4,000$184,000
Jana J GunterCFOPT$72,500-$72,500

Board Members and Trustees

NameTitle
Louis E McCarterChairman
Robert S MacIntyrePast Chairman
Becky CraneVice Chairman
Alan V YtterbergDirector
Barbara S VilutisDirector
Don JacksonDirector
Eugene L Alford MD FACSDirector
James L RobertsonDirector
Jerry Johnston AndrewDirector
John ArcidiaconoDirector
John HarrellDirector
Kay HolmesDirector
Lex FriedenDirector
Lindsay HolsteadDirector
Lynn Stark CutrerDirector
Melinda ChernoskyDirector
Robert G GrossmanDirector
Robert Ted LyonsDirector
Ross ColemanDirector
Suzie JohnsonDirector
William H Donovan MDDirector
Randall E EvansExe. /invst COM
Brent E Masel MDExe. Committee
Jim M Perdue JrExe. Committee
Thomas R ConnerExe. Committee
Bradley H MarksInvest Comm.
John L CarterInvest. COM.
Tobias A ColeInvest. Commit.
Nancy GordonSecretary
Allan ShiversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,256
Program Service Revenue
$2,226
Investment Income
$1,821,887
Other Revenue
$-113,155
All Other Contributions
$1,004,908
Change in Net Assets
$436,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,025
Revenue Not Reported on Financial Statements
$103,189
Revenue Not Reported on Form 990
$-655,762
Total Revenue per Audited Statements
$2,317,263
Total Revenue per Form 990
$3,076,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,499,039
Salaries, Compensation, and Employee Benefits$635,199
Other Expenses$505,059
Total Fundraising Expense$337,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,499,039--$1,499,039
Other Salaries and Wages$198,187$11,175$120,908$330,270
Current Officers, Directors, Trustees, and Key Employees$67,970$118,720$69,810$256,500
Fees for Service Investment Mgmnt Fees-$103,189-$103,189
Office Expenses$14,529$12,735$73,629$100,893
Fees for Services Other$46,488$21,268-$67,756
Occupancy$21,429$16,581$24,345$62,355
Information Technology$8,785$43,941$6,754$59,480
Payroll Taxes$18,977$8,866$13,017$40,860
Travel$16,259$7,208$842$24,309
Other Expenses$3,076$1,901$17,292$22,269
Advertising$17,510$1,028-$18,538
Fees for Services Accounting-$18,460-$18,460
Insurance$5,982$4,629$7,096$17,707
Other Employee Benefits$2,601$2,013$2,955$7,569
Fees for Services Legal$871$4,455-$5,326
Depreciation Depletion$944$730$1,072$2,746
Conferences and Meetings$176$1,855-$2,031
Total Functional Expenses$1,922,823$378,754$337,720$2,639,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,639,297
Expenses per Audited Statements$2,536,108
Total Expenses per Audited Statements$2,536,108
Expenses Not Reported on Financial Statements$103,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT HealthHouston, TX501(c)(3)Research$569,130
Transitional Learning CenterGalveston, TX501(c)(3)Research$216,606
Memorial Hermann FoundationHouston, TX501(c)(3)Research$200,000
Baylor College of MedicineHouston, TX501(c)(3)Research$180,000
Emory UniversityAtlanta, GA501(c)(3)Research$60,000
UT Health Science CenterHouston, TX501(c)(3)Program Support$41,667
Baylor College of MedicineDallas, TX501(c)(3)Research$39,758
Texas A&M UniversityCollege Station, TX501(c)(3)Reseach$29,978
City of Houston Parks & RecreHouston, TX501(c)(3)Programs$25,000
Camp for AllHouston, TX501(c)(3)Programs$23,184
U T Medical System FdnHouston, TX501(c)(3)Research$21,080
Rice UniversityHouston, TX501(c)(3)Research$20,000
UtmbGalveston, TX501(c)(3)Research$18,922
Baylor College of MedicineHouston, TX501(c)(3)Research$12,764
University of HoustonHouston, TX501(c)(3)Research$10,000
Memorial Hermann -Patient SevHouston, TX501(c)(3)Clinical Trials$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$321,321
Fundraising Gross Income$198,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Two-Stepping$246,400$95,570$53,253$42,317
Connect the Docs$141,670$55,000$4,508$50,492
Total Events$558,605$198,257$321,321$-123,064
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Corporation shall have a standing Executive Committee. During intervals between meetings of the Board, the Executive Committee shall have, possess and exercise all of the powers of the Board in the management of the business and affairs of the Corporation. The Executive Committee shall fix its own rules of procedure and shall meet at such time and place as provided by such rules, but in every case the presence of a majority of its members shall be necessary to authorize action on behalf of the Corporation. Minutes of the Executive Committee meetings shall be distributed to all members of the Board prior to the next regular meeting of the Board. Executive Committee members must be Directors and shall be appointed by a Nominating Committee (the Nominating Committee), with the exception of the Chair of the Investment Committee, who shall be a permanent standing member of the Executive Committee. The Nominating Committee shall be composed of three (3) Directors appointed by the Chair of the Board. The Chair of the Board and members of the Executive Committee may be members of the Nominating Committee. Members of the Executive Committee shall serve for a term of two (2) years and may be removed, with or without cause, by the Nominating Committee. The Executive Committee shall be composed of such number of members as the Nominating Committee may from time to time determine.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and the CFO along with the Board Treasurer. The Form 990 is distributed to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 any given 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by reviewing annual compensation surveys and employee performance. In 2014 TIRR Foundation hired an outside consultant that reviewed compensation levels and provided recommendations that the Compensation committee took into account when determining salary and bonus adjustments for 2014.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee reviews and approves compensation during the annual budgeting process. Compensation is determined by reviewing annual compensation surveys and employee performance. In 2014 TIRR Foundation hired an outside consultant that reviewed compensation levels and provided recommendations that the Compensation committee took into account when determining salary and bonus adjustments for 2014.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
TIRR Foundation
EIN
76-0185588
Phone
7138770489
Address
4605 Post Oak Place, Houston, TX 77027

Signing Officer

Name
Cynthia Adkins
Title
Executive Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Adkins
Formed
1987
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
8
Volunteers
235

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In 2014, TIRR Foundation became the administrator of Camp Xtreme and no longer provides grants to fund Camp Xtreme. We hired a Camp Director and pay all expenses for camp.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund earnings are used for the TIRR Hospital building and patient rooms, education related to spinal cord and brain injuries, Mission Connect research and Camp X-treme.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,162,566
Liabilities
$1,311,884
Net assets
$19,850,682
Revenue
$3,076,214
Expenses
$2,639,297
Net income
$436,917
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits