Civic Intelligence

Institute for Rehabilitation & Research Foundation

990 • Fiscal year 2018 • EIN 76-0185588

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$201,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$18,308,787

Down $3,054,482 (-14%) from 2017

Net Assets

Down

$16,757,285

Down $2,045,752 (-11%) from 2017

Liabilities

Down

$1,551,502

Down $1,008,730 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$2,089,640

Down $351,978 (-14%) from 2017

Expenses

Down

$2,305,610

Down $261,796 (-10%) from 2017

Net Income

Down

-$215,970

Down $90,182 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$18,308,787
Liabilities$1,551,502
Net Assets$16,757,285
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$2,089,640
Expenses$2,305,610
Net Income-$215,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,276,900
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 provides funding for Mission Connect, a collaborative neurotrauma research project and the purchase of critical robotic equipment used to aid with rehabilitation of patients. TIRR Foundation also supports Camp Xtreme, a summer youth program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,685,355$15,618,993▼ $3,066,362
Investments Other Securities$1,866,648$1,900,067▲ $33,419
Cash and Non-Interest-Bearing Accounts$593,236$538,487▼ $54,749
Pledges and Grants Receivable$98,338$150,000▲ $51,662
Land, Buildings, and Equipment, Net$85,017$69,460▼ $15,557
Prepaid Expenses and Deferred Charges$34,675$31,780▼ $2,895
Savings and Temporary Cash Investments-$0-
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$21,363,269$18,308,787▼ $3,054,482
Other Assets Total-$0-
Liabilities
Grants Payable$2,542,214$1,540,168▼ $1,002,046
Accounts Payable and Accrued Expenses$18,018$11,334▼ $6,684
Total Liabilities$2,560,232$1,551,502▼ $1,008,730
Net Assets / Fund Balance
Unrestricted Net Assets$12,251,779$10,562,206▼ $1,689,573
Permanently Rstr Net Assets$3,777,849$3,777,849→ $0
Temporarily Rstr Net Assets$2,773,409$2,417,230▼ $356,179
Total Net Assets Fund Balance$18,803,037$16,757,285▼ $2,045,752
Total Liabilities and Net Assets / Fund Balance$21,363,269$18,308,787▼ $3,054,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,853$73,785$105,638
Other Land Buildings$76$70,880$70,956
Land$37,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,070,494-▼ $329,353$31,730$5,709,411
2017$5,461,948$500▲ $718,046$110,000$6,070,494
2016$5,221,951$10,000▲ $339,997$110,000$5,461,948
2015$5,531,422$10,000▼ $189,721$129,750$5,221,951
2014$5,268,702$11,000▲ $291,698$39,978$5,531,422
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J AdkinsExecutive DirectorFT$194,000$7,500$201,500

Board Members and Trustees

NameTitle
Thomas R ConnerChairman
Becky CranePast Chairman
Brent E Masel MDVice Chairman
Alan V YtterbergDirector
Bradley H MarksDirector
Cheryl DuffDirector
Daniel HydeDirector
Don JacksonDirector
Eugene L Alford MD FACSDirector
James Richard McCord IIIDirector
John ArcidiaconoDirector
John HarrellDirector
John L CarterDirector
Kay HolmesDirector
Lex FriedenDirector
Lindsay HolsteadDirector
Liz RigneyDirector
Louis E McCarterDirector
Lynn Stark CutrerDirector
Randall E EvansDirector
Raul AbelloDirector
Robert G GrossmanDirector
Robert S MacIntyreDirector
Robert Sale IIIDirector
Robert Ted LyonsDirector
Ross ColemanDirector
Suzie JohnsonDirector
Tobias A ColeDirector
William H Donovan MDDirector
Nancy GordonSecretary
Allan ShiversTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EastCoast EntertainmentEvent entertainment2400 Lake Park Dr SE Ste450, Smyrna, GA 30080$121,381
Morgan StanleyInv management717 Texas St Ste 3050, Houston, TX 77002$102,733
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,834
Program Service Revenue
$2,900
Investment Income
$899,747
Other Revenue
$-134,841
All Other Contributions
$1,077,012
Change in Net Assets
$-215,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,907
Revenue Not Reported on Financial Statements
$102,733
Revenue Not Reported on Form 990
$-1,829,782
Total Revenue per Audited Statements
$157,125
Total Revenue per Form 990
$2,089,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,135,463
Salaries, Compensation, and Employee Benefits$609,773
Other Expenses$560,374
Total Fundraising Expense$306,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,135,463--$1,135,463
Other Salaries and Wages$125,850$154,036$86,202$366,088
Current Officers, Directors, Trustees, and Key Employees$66,495$66,495$68,510$201,500
Fees for Service Investment Mgmnt Fees-$102,733-$102,733
Office Expenses$15,872$16,406$59,224$91,502
Fees for Services Other$62,005$14,909$9,238$86,152
Occupancy$25,607$32,114$22,529$80,250
Advertising$12,000-$28,882$40,882
Payroll Taxes$11,791$15,290$10,727$37,808
Information Technology$9,328$12,097$8,487$29,912
Travel$18,526$4,726$4,727$27,979
Fees for Services Accounting-$21,320-$21,320
Depreciation Depletion$8,354$4,394$3,082$15,830
Insurance$4,297$4,600$3,227$12,124
Fees for Services Legal-$4,845$300$5,145
Other Employee Benefits$1,365$1,770$1,242$4,377
Other Expenses$3,192$796-$3,988
Total Functional Expenses$1,542,702$456,531$306,377$2,305,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,305,610
Expenses per Audited Statements$2,202,877
Total Expenses per Audited Statements$2,202,877
Expenses Not Reported on Financial Statements$102,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT Health Science CenterHouston, TX501(c)(3)Research$610,734
Baylor College of MedicineHouston, TX501(c)(3)Research$145,150
Rice UniversityHouston, TX501(c)(3)Research$120,000
BCM - RasbandHouston, TX501(c)(3)M. Rasband research$100,000
UTMB GalvestonGalveston, TX501(c)(3)Research$80,000
Texas A&M UniversityCollege Station, TX501(c)(3)Research$30,000
Houston Methodist Hosp-InstHouston, 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 Direct Expenses$268,821
Fundraising Gross Income$121,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate$152,155$57,200$30,358$26,842
Tee It UpwTIRR$122,381$27,010$7,781$19,229
Total Events$366,127$121,305$268,821$-147,516
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 has a standing Executive Committee. During intervals between meetings of the Board, the Executive Committee has, possesses and exercises all of the powers of the Board in the management of the business and affairs of the Corporation. The Executive Committee fixes its own rules of procedure and meets 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 are distributed to all members of the Board prior to the next regular meeting of the Board. Executive Committee members must be Directors and are 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 is 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 serve for a term of two (2) years and may be removed, with or without cause, by the Nominating Committee. The Executive Committee is 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

“Form 990 is reviewed by the Executive Director and the Controller 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 a review of annual compensation surveys and employee performance by an independent person on the compensation committee.”

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 a review of annual compensation surveys and employee performance by independent persons on the compensation committee.”

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 J Adkins
Title
Executive Director
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Adkins
Formed
1987
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
31
Employees
7
Volunteers
200

Preparer

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

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.”

Raw XML AppendixShowing 400 of 869 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,308,787
Liabilities
$1,551,502
Net assets
$16,757,285
Revenue
$2,089,640
Expenses
$2,305,610
Net income
-$215,970
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
2018Detailed filing. Detailed filing data is available for this year.$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