Civic Intelligence

Institute for Rehabilitation & Research Foundation

990 • Fiscal year 2023 • EIN 76-0185588

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.tirrfoundation.org

View Organization Page

3355 W Alabama Suite 950Houston, TX 77098

(713) 877-0489

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$214,630

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$23,613,979

Up $2,235,704 (+10%) from 2022

Net Assets

Up

$22,251,985

Up $2,497,126 (+13%) from 2022

Liabilities

Down

$1,361,994

Down $261,422 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$2,400,826

Down $390,068 (-14%) from 2022

Expenses

Down

$2,310,638

Down $186,683 (-7.5%) from 2022

Net Income

Down

$90,188

Down $203,385 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$23,613,979
Liabilities$1,361,994
Net Assets$22,251,985
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,400,826
Expenses$2,310,638
Net Income$90,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,021,724
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$18,252,178$20,412,111▲ $2,159,933
Investments Other Securities$1,638,356$1,618,564▼ $19,792
Cash and Non-Interest-Bearing Accounts$1,137,886$1,276,690▲ $138,804
Land, Buildings, and Equipment, Net$44,909$69,684▲ $24,775
Prepaid Expenses and Deferred Charges$48,684$31,737▼ $16,947
Pledges and Grants Receivable$29,500$30,000▲ $500
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$21,378,275$23,613,979▲ $2,235,704
Other Assets Total$226,762$175,193▼ $51,569
Liabilities
Grants Payable$1,364,398$1,161,844▼ $202,554
Other Liabilities$256,556$200,098▼ $56,458
Deferred Revenue$0$75▲ $75
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
Accounts Payable and Accrued Expenses$2,462$-23▼ $2,485
Total Liabilities$1,623,416$1,361,994▼ $261,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,324,213$13,087,083▲ $1,762,870
Net Assets With Donor Restrictions$8,430,646$9,164,902▲ $734,256
Total Net Assets Fund Balance$19,754,859$22,251,985▲ $2,497,126
Total Liabilities and Net Assets / Fund Balance$21,378,275$23,613,979▲ $2,235,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,153$93,572$125,725
Other Land Buildings$0$19,800$19,800
Land$37,531-$0
Other Securities$1,618,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$5,709,411$10,000▲ $1,014,893$20,000$6,714,304
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J AdkinsExecutive DirectorFT$207,130$7,500$214,630

Board Members and Trustees

NameTitle
Randall E EvansChair
John CarterFinance/Investment Chair
Robert Sale IIIImmediate Past Chair
Alan YtterbergDirector
Andy BeaupreDirector
Becky CraneDirector
Brent E Masel MDDirector
Cheryl DuffDirector
Daniel HydeDirector
Don JacksonDirector
Eugene L Alford MDDirector
James Richard McCord IIIDirector
John HarrellDirector
Kay HolmesDirector
Lex FriendenDirector
Lindsay HolsteadDirector
Liz RigneyDirector
Raul AbelloDirector
Robert S MacIntyreDirector
Robert Ted LyonsDirector
Ross ColemanDirector
Thomas R ConnerDirector
Tobias A ColeDirector
William H Donovan MDDirector
Nancy GordonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan StanleyInvestment Mgmt1330 Post Oak Blvd Suite 900, Houston, TX 77056$103,176
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,972
Program Service Revenue
$2,725
Investment Income
$681,324
Other Revenue
$108,805
All Other Contributions
$1,550,337
Change in Net Assets
$90,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,650
Revenue Not Reported on Financial Statements
$103,176
Revenue Not Reported on Form 990
$2,406,938
Total Revenue per Audited Statements
$4,704,588
Total Revenue per Form 990
$2,400,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,595
Salaries, Compensation, and Employee Benefits$717,403
Other Expenses$601,640
Total Fundraising Expense$315,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,595--$986,595
Other Salaries and Wages$227,876$94,880$127,908$450,664
Current Officers, Directors, Trustees, and Key Employees$70,828$70,828$72,974$214,630
Fees for Services Other$168,858$8,528$8,330$185,716
Fees for Service Investment Mgmnt Fees-$103,176-$103,176
Occupancy$33,111$23,489$28,523$85,123
Information Technology$22,569$13,534$16,435$52,538
Office Expenses$19,399$5,273$27,529$52,201
Payroll Taxes$16,153$11,903$14,453$42,509
Travel$19,769$4,693$1,643$26,105
Fees for Services Accounting-$22,000-$22,000
Advertising$15,000-$2,500$17,500
Insurance$4,676$3,445$4,183$12,304
Other Employee Benefits$3,648$2,688$3,264$9,600
Other Expenses$9,504$580$4,906$5,486
Depreciation Depletion$4,215$563$683$5,461
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$817$3,642-$4,459
Fees for Services Legal-$132-$132
Total Functional Expenses$1,615,432$379,478$315,728$2,310,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,310,638
Expenses per Audited Statements$2,207,462
Total Expenses per Audited Statements$2,207,462
Expenses Not Reported on Financial Statements$103,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT HealthDallas, TXGovernmentResearch$664,186
UtmbDallas, TXGovernmentResearch$110,000
Texas Women's UniversityDenton, TXGovernmentResearch$100,000
Texas A&M Universitycollege station, TXGovernmentResearch$90,491
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$178,547
Fundraising Direct Expenses$84,840
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee it Up$146,840$109,730$11,284$98,446
Taste of TIRR$86,867$67,617$3,313$64,304
Total Events$236,182$178,547$84,840$93,707
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$200,098
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 A, line 1A

“TIRR Foundation has a standing Executive Committee. During intervals between Board meetings, the Executive Committee has all of the powers of the Board in the management of the business and affairs of the Foundation. 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 is necessary to authorize action on behalf of the Foundation. Minutes of the Executive Committee meetings are distributed to all Directors prior to the next regular Board meeting. 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 is a permanent standing member of the Executive Committee. The Nominating Committee is composed of three Directors appointed by the Board Chair. The Board Chair and members of the Executive Committee may be members of the Nominating Committee. Members of the Executive Committee serve for a term of two 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 determine from time to time.”

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 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.”

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
7138770489
Address
3355 W Alabama Suite 950, Houston, TX 77098

Signing Officer

Name
Cynthia J Adkins
Title
Executive Director
Phone
7138770489
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Adkins
Formed
1987
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
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

Additional Explanations

Sch A, Line 10

“Prior year amounts have been updated for amounts that were inadvertently not included.”

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.”

Part V, Line 1B, Column B

“Line 1b, column b has been updated to tie to the current audited financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4John Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Raul Abello
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene L Alford MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy Beaupre
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IRS990/Form990PartVIISectionAGrp/PersonNm12William H Donovan MD
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IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm19Don Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Ted Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert S MacIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm22Brent E Masel MD
IRS990/Form990PartVIISectionAGrp/PersonNm23James Richard McCord III
IRS990/Form990PartVIISectionAGrp/PersonNm24Liz Rigney
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance/Investment Chair
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,613,979
Liabilities
$1,361,994
Net assets
$22,251,985
Revenue
$2,400,826
Expenses
$2,310,638
Net income
$90,188
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
2023Detailed filing. Detailed filing data is available for this year.$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