Civic Intelligence

Trauma Research Foundation Inc.

990 • Fiscal year 2021 • EIN 82-4265340

Feb 01, 2021 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileTRAUMARESEARCHFOUNDATION.ORG
84 Saint Paul Street T-1Brookline, MA 02446

(617) 335-3677

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,494

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

328%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

314%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,825,063

Up $2,930,853 (+328%) from 2020

Net Assets

Up

$3,665,788

Up $2,771,578 (+310%) from 2020

Liabilities

Up

$159,275

Up $159,275 from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$1,693,583

Up $1,284,045 (+314%) from 2020

Expenses

Up

$563,836

Up $370,860 (+192%) from 2020

Net Income

Up

$1,129,747

Up $913,185 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $718,242Liabilities 2019: $40,594Net Assets 2019: $677,6482019Assets 2020: $894,210Liabilities 2020: $0Net Assets 2020: $894,2102020Assets 2021: $3,825,063Liabilities 2021: $159,275Net Assets 2021: $3,665,7882021Assets 2022: $4,929,258Liabilities 2022: $192,777Net Assets 2022: $4,736,4812022Assets 2023: $5,293,709Liabilities 2023: $282,421Net Assets 2023: $5,011,2882023Assets 2024: $5,736,175Liabilities 2024: $446,544Net Assets 2024: $5,289,6312024

Highlighted filing

2021

Assets$3,825,063
Liabilities$159,275
Net Assets$3,665,788
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $782,209Expenses 2019: $104,561Net Income 2019: $677,6482019Revenue 2020: $409,538Expenses 2020: $192,976Net Income 2020: $216,5622020Revenue 2021: $1,693,583Expenses 2021: $563,836Net Income 2021: $1,129,7472021Revenue 2022: $3,768,164Expenses 2022: $2,697,471Net Income 2022: $1,070,6932022Revenue 2023: $3,410,116Expenses 2023: $3,371,665Net Income 2023: $38,4512023Revenue 2024: $3,146,338Expenses 2024: $3,178,868Net Income 2024: -$32,5302024

Highlighted filing

2021

Revenue$1,693,583
Expenses$563,836
Net Income$1,129,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,693,583
Mission and Program Overview

Mission

The organization was organized to promote clinical, scientific and educational projects by supporting and conducting non-partisan research, education and informational activites to help children and adults heal from traumatic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,590$1,996,609▲ $1,191,019
Savings and Temporary Cash Investments$1,791,322$1,791,690▲ $368
Accounts Receivable$3,366$30,042▲ $26,676
Prepaid Expenses and Deferred Charges-$6,722-
Total Assets$2,600,278$3,825,063▲ $1,224,785
Liabilities
Accounts Payable and Accrued Expenses$64,237$114,212▲ $49,975
Deferred Revenue-$45,063-
Total Liabilities$64,237$159,275▲ $95,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,041$3,665,788▲ $1,129,747
Total Net Assets Fund Balance$2,536,041$3,665,788▲ $1,129,747
Total Liabilities and Net Assets / Fund Balance$2,600,278$3,825,063▲ $1,224,785
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Licia SkyCEOFT$45,494$45,494
Bessel Van Der Kolk MdChairPT$35,752$35,752
Susan LagosCFO & TreasuPT$18,056$18,056

Board Members and Trustees

NameTitle
Benjamin FryBoard Member
J Walter FreibergBoard Member
John H FisherBoard Member
Keith ReamsBoard Member
MARIAH ROONEY O'BRIENBoard Member
Martin TeicherBoard Member
Wynne MorganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,699
Program Service Revenue
$1,676,403
Investment Income
$368
Other Revenue
$113
All Other Contributions
$16,699
Change in Net Assets
$1,129,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,295
Salaries, Compensation, and Employee Benefits$191,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,593$42,003-$208,596
Other Salaries and Wages$145,037$26,317-$171,354
Advertising$58,112--$58,112
Information Technology$51,440--$51,440
Fees for Services Accounting-$21,960-$21,960
Payroll Taxes$17,550$2,637-$20,187
Occupancy$10,974$2,060-$13,034
Office Expenses$1,108$8,264-$9,372
Insurance$5,003$2,384-$7,387
Other Expenses$909$45-$45
Total Functional Expenses$458,166$105,670$0$563,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bessel Van Der Kolk MdBoard ChairConsulting FeesNo$48,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 10B

“X”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the organization by the paid preparer. The draft is reviewed by the organization's senior staff responsible for finance and operations, with input from the appropriate board members upon request. Once any revisions have been made, the final draft is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents may be inspected upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Trauma Research Foundation Inc
EIN
82-4265340
Phone
6173353677
Address
84 SAINT PAUL STREET T-1, BROOKLINE, MA 02446

Signing Officer

Name
Licia Sky
Title
CEO
Phone
5083413823
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Licia Sky
Formed
2018
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Roy S Schreiber & Co Cpas
Address
9 WASHINGTON PLACE, SHARON, MA 02067-1933
Preparer
Roy S Schreiber CPA
Phone
7817842929
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was organized to promote clinical, scientific and educational projects by supporting and conducting non-partisan research, education and informational activites to help children and adults heal from traumatic experiences.”

Form 990, Part IX, Line 11G

“Consultants and clinicians 119,563 0 0 payroll service 565 2,559 0 consultants 0 39,444 0 consultants and clinicians 46,465 0 0 total 166,593 42,003 0”

Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663660
IRS990ScheduleA/TotalSupportAmt0663660
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048888
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BESSEL VAN DER KOLK, MD, IS THE BOARD CHAIR AND IS ALSO PAID AS A CONSULTANT FOR THE ORGANIZATION. HIS PRIMARY WORK INCLUDES PRINCIPAL INVESTIGATOR FOR THE MAPS PROGRAM AND CONSULTING FOR THE CONFERENCE AND CERTIFICATE PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED TO PROMOTE CLINICAL, SCIENTIFIC AND EDUCATIONAL PROJECTS BY SUPPORTING AND CONDUCTING NON-PARTISAN RESEARCH, EDUCATION AND INFORMATIONAL ACTIVITES TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PAID PREPARER. THE DRAFT IS REVIEWED BY THE ORGANIZATION'S SENIOR STAFF RESPONSIBLE FOR FINANCE AND OPERATIONS, WITH INPUT FROM THE APPROPRIATE BOARD MEMBERS UPON REQUEST. ONCE ANY REVISIONS HAVE BEEN MADE, THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS AND CLINICIANS 119,563 0 0 PAYROLL SERVICE 565 2,559 0 CONSULTANTS 0 39,444 0 CONSULTANTS AND CLINICIANS 46,465 0 0 TOTAL 166,593 42,003 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03825063
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064237
IRS990/TotalLiabilitiesEOYAmt0159275
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IRS990/TotalLiabilitiesGrp/EOYAmt0159275
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 MAPLE HILL ROAD
IRS990/USAddress/CityNm0WEST STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001266
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TRAUMARESEARCHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LICIA SKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05083413823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0824265340
ReturnHeader/Filer/PhoneNum06173353677
ReturnHeader/Filer/USAddress/AddressLine1Txt084 SAINT PAUL STREET T-1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222351602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY S SCHREIBER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WASHINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020671933
ReturnHeader/PreparerPersonGrp/PhoneNum07817842929
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY S SCHREIBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T14:19:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKY
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,063
Liabilities
$159,275
Net assets
$3,665,788
Revenue
$1,693,583
Expenses
$563,836
Net income
$1,129,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.45$5.29$3.15$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.28$5.01$3.41$3.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.19$4.74$3.77$2.70$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$1.69$0.56$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.41$0.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.78$0.10$0.68