Travis Roy Foundation
- Assets
- $6.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Boston, MA
- Founding
- 01/1997
- Data as of
- 09/2021
- EIN
- 04-3327883
Organization Overview
Travis Roy Foundation is located in Boston, MA. The organization was established in 1997. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis Roy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Travis Roy Foundation generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.5m during the year ending 09/2021. While expenses have increased by 12.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Travis Roy Foundation has awarded 23 individual grants totaling $2,914,556. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE.
SUPPORT TO FIND A CURE FOR SPINAL CORD INJURIES THROUGH FUNDING OF RESEARCH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Roy Founder & Trustee | OfficerTrustee | 15 | $0 |
Daniel E Ronan Trustee | OfficerTrustee | 1 | $0 |
Arthur B Page Chair Of The Board Of Trustees | OfficerTrustee | 5 | $0 |
Lisa Kielt Director | Officer | 25 | $0 |
Keith Van Orden Trustee | Trustee | 1 | $0 |
Steven Mclaughlin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $886,878 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,044,550 |
| Noncash contributions included in lines 1a–1f | $14,749 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,931,428 |
| Total Program Service Revenue | $0 |
| Investment income | $46,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,384 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,036,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $704,888 |
| Grants and other assistance to domestic individuals. | $676,318 |
| Grants and other assistance to Foreign Orgs/Individuals | $7,740 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,911 |
| Insurance | $0 |
| All other expenses | $1,040 |
| Total functional expenses | $1,537,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,319 |
| Savings and temporary cash investments | $2,316,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,730 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $690,893 |
| Investments—publicly traded securities | $3,195,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,440,233 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $966,433 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,500 |
| Total liabilities | $968,933 |
| Net assets without donor restrictions | $5,471,300 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,440,233 |
Grants Awarded
Over the last fiscal year, Travis Roy Foundation has awarded $700,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: RESEARCH INTO REPAIR OF SPINAL CORD INJURY | $350,000 |
New York, NY PURPOSE: RESEARCH INTO REPAIR OF SPINAL CORD INJURY | $350,000 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Travis Roy Foundation has recieved totaling $236,169.
| Awarding Organization | Amount |
|---|---|
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $40,500 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $34,000 |
Wallace Minot Leonard Foundation Boston, MA PURPOSE: GENERAL | $30,000 |
John J Mcardle Iii And Joan Creamer Mcardle Foundation Andover, MA PURPOSE: MEDICAL RESEARCH | $30,000 |
Robbins Family Foundation New York, NY PURPOSE: TO HELP SPINAL CORD INJURY SURVIVORS AND THEIR FAMILIES LIVE MORE INDEPENDENT AND HOPEFUL LIVES | $25,000 |
Christopher L & M Susan Gust Foundation Chicago, IL PURPOSE: GENERAL PURPOSEGENERAL PURPOSES | $25,000 |
Endowment Analysis
| Beg. Balance | $2,995,598 |
| Earnings | $479,169 |
| Ending Balance | $3,474,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
Robert W Wilson Charitable Tr New York, NY | $246,803,641 | $15,248,568 |
The Zegar Family Foundation New York, NY | $255,794,688 | $35,430,517 |
The Blackrock Charitable Foundation New York, NY | $304,949,202 | $10,722,340 |
High Meadows Foundation Boston, MA | $7,499,132 | $11,021,494 |
Zankel Fund New York, NY | $8,426,526 | $6,600,017 |
Synchrony Foundation Stamford, CT | $74,474,766 | $12,637,293 |
Gavin Foundation Inc South Boston, MA | $19,688,054 | $21,343,242 |
Jp Fletcher Foundation Inc Cambridge, MA | $29,829,221 | -$3,521,275 |
Estee Lauder Companies Charitable Foundation New York, NY | $35,974,866 | $21,957,506 |
Theodore J Forstmann Charitable Trust New York, NY | $79,816,371 | $674,210 |
The Carol A Ammon Foundation Albany, NY | $10,088,469 | $6,097,174 |