Civic Intelligence

Sceptor Pain Foundation Inc

990 • Fiscal year 2016 • EIN 02-0723571

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SCEPTORPAIN.ORG
145 Kimel Park Drive Suite 330Winstonsalem, NC 27103

(336) 765-6181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-326%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,760

Down $90,544 (-66%) from 2015

Net Assets

Down

$46,760

Down $90,544 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$27,780

Down $448,318 (-94%) from 2015

Expenses

Down

$118,324

Down $390,369 (-77%) from 2015

Net Income

Down

-$90,544

Down $57,949 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2010: $114,068Net Assets 2010: $114,0682010Assets 2011: $320,806Liabilities 2011: $0Net Assets 2011: $320,8062011Assets 2012: $204,473Net Assets 2012: $204,4732012Assets 2013: $124,614Liabilities 2013: $0Net Assets 2013: $124,6142013Assets 2014: $169,899Liabilities 2014: $0Net Assets 2014: $169,8992014Assets 2015: $137,304Liabilities 2015: $0Net Assets 2015: $137,3042015Assets 2016: $46,760Liabilities 2016: $0Net Assets 2016: $46,7602016Assets 2017: $70,876Liabilities 2017: $0Net Assets 2017: $70,8762017Assets 2018: $91,257Liabilities 2018: $0Net Assets 2018: $91,2572018

Highlighted filing

2016

Assets$46,760
Liabilities$0
Net Assets$46,760
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $105,340Expenses 2010: $20,939Net Income 2010: $84,4012010Revenue 2011: $462,641Expenses 2011: $255,903Net Income 2011: $206,7382011Revenue 2012: $60,483Expenses 2012: $176,816Net Income 2012: -$116,3332012Revenue 2013: $601,392Expenses 2013: $681,251Net Income 2013: -$79,8592013Revenue 2014: $812,605Expenses 2014: $767,320Net Income 2014: $45,2852014Revenue 2015: $476,098Expenses 2015: $508,693Net Income 2015: -$32,5952015Revenue 2016: $27,780Expenses 2016: $118,324Net Income 2016: -$90,5442016Revenue 2017: $131,097Expenses 2017: $106,981Net Income 2017: $24,1162017Revenue 2018: $31,906Expenses 2018: $11,525Net Income 2018: $20,3812018

Highlighted filing

2016

Revenue$27,780
Expenses$118,324
Net Income-$90,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$27,780
Mission and Program Overview

Mission

RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,304$46,760▼ $90,544
Cash and Non-Interest-Bearing Accounts$14,019$22,871▲ $8,852
Investments in Publicly Traded Securities$21,251$21,900▲ $649
Savings and Temporary Cash Investments$101,783$1,738▼ $100,045
Accounts Receivable$251$251→ $0
Total Assets$137,304$46,760▼ $90,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,304$46,760▼ $90,544
Total Liabilities and Net Assets / Fund Balance$137,304$46,760▼ $90,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard L Rauck MdPresident
Donald E FlowDirector
Francis M James Iii MdDirector
J Donald Debehizy PhdDirector
James C EisenachDirector
James North MdDirector
Randy Carpenter MdDirector
Michael L RobinsonSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$27,100
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$0
All Other Contributions
$27,100
Change in Net Assets
$-90,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,324
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,749--$105,749
Fees for Services Management$2,750$2,750-$5,500
Grants to Domestic Orgs$5,000--$5,000
Travel$2,000--$2,000
Office Expenses$75--$75
Total Functional Expenses$115,574$2,750$0$118,324
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
Carolinas Pain InstituteS Corp OwnerVendorNo-
Center for Clinical ResearchLLC MemberVendorNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Richard rauck / carolinas pain inst shareholder common owner james north / carolinas pain inst shareholder common owner”

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

“Form 990 has been provided to the board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“In the event of disclosure, director is asked to recuse self from discussion and voting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request at its address of record.”

Filing and Contact Details

Filer

Filer Name
Sceptor Pain Foundation Inc
EIN
02-0723571
Phone
3367656181
Address
145 KIMEL PARK DRIVE SUITE 330, WINSTONSALEM, NC 27103

Signing Officer

Name
Richard L Rauck Md
Title
President
Phone
3367656181
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Rauck Md
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Paul Cox & Todd Pllc
Address
3411 HEALY DRIVE SUITE B, WINSTONSALEM, NC 27103
Preparer
David B Todd
Phone
3367941211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project rev - wounded warrier 70,000 0 0 wscc - race event support 35,749 0 0 total 105,749 0 0”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0251
IRS990/AccountsReceivableGrp/EOYAmt0251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH
IRS990/AllOtherContributionsAmt027100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN HOYLE
IRS990/BooksInCareOfDetail/PhoneNum03367656181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 KIMEL PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014019
IRS990/CashNonInterestBearingGrp/EOYAmt022871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027100
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0680
IRS990/CYOtherExpensesAmt0113324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION FOSTERS RESEARCH, AWARENESS, AND TREATMENT APPLICATIONS THAT LEAD TO A DEEPER UNDERSTANDING OF THE MECHANISMS OF PAIN AND ITS ALLEVIATION. DURING 2016, THE ORGANIZATION PROVIDED A SPONSORSHIP TO THE WINSTON SALEM CYCLING CLASSIC (WSCC) A TWO DAY CYCLING EVENT TO FOCUS ATTENTION ON RESEARCH BEING CONDUCTED IN SPINAL CORD STIMULATORS AND EFFECTIVE PAIN MANAGEMENT THERAPIES IN WOUNDED MILITARY PATIENTS AND VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040574
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02750
IRS990/FeesForServicesManagementGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105749
IRS990/FeesForServicesOtherGrp/TotalAmt0105749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD E FLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C EISENACH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS M JAMES III MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY CARPENTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5J DONALD DEBEHIZY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES NORTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD L RAUCK MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021900
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137304
IRS990/NetAssetsOrFundBalancesEOYAmt046760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD L RAUCK MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATOR SPONSORED STUDY TO EVALUATE THE MANAGEMENT OF CHRONIC PAIN IN MILITARY PATIENTS WITH INJURIES SUSTAINED DURING ACTIVE DUTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO FUND FELLOWSHIP PROGRAM IN PAIN MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt0483693
IRS990/PYRevenuesLessExpensesAmt0-32595
IRS990/PYTotalExpensesAmt0508693
IRS990/PYTotalRevenueAmt0476098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0142121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0239312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0406433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01630194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt01568085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0239312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0406433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059555
IRS990ScheduleA/Total509Grp/TotalAmt01974518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CENTER FOR CLINICAL RESEARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROLINAS PAIN INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1S CORP OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VENDOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE CENTER FOR CLINICAL RESEARCH, LLC PROVIDED SUPERVISORY SERVICES AND WAS PAID 70,000 FOR THE WAR WOUNDED STUDY WHICH WAS BEING PERFORMIED BY SCEPTOR PAIN FOUNDATION UNDER A PAIN MANAGEMENT GRANT PROVIDED BY BOSTON SCIENTIFIC CORP. DR. RICHARD RAUCK SERVES ON THE BOARD OF DIRECTORS OF SCEPTOR PAIN FOUNDATION AND IS A MEMBER OF THE CENTER FOR CLINCIAL RESEARCH, LLC. DURING 2016, CAROLINAS PAIN INSTITUTE PROVIDED SUPERVISORY SERVICES AND WAS PAID 5,000 FOR THE PAIN MANAGEMENT FELLOWSHIP STUDY BEING PERFORMED BY SCEPTOR PAIN FOUNDATION UNDER GRANTS PROVIDED BY MEDTRONIC, INC. DR. RICHARD RAUCK SERVES ON THE BOARD OF DIRECTORS OF SCEPTOR PAIN FOUNDATION AND IS AN OWNER OF CAROLINAS PAIN INSTITUTE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD RAUCK / CAROLINAS PAIN INST SHAREHOLDER COMMON OWNER JAMES NORTH / CAROLINAS PAIN INST SHAREHOLDER COMMON OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 HAS BEEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT OF DISCLOSURE, DIRECTOR IS ASKED TO RECUSE SELF FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ITS ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT REV - WOUNDED WARRIER 70,000 0 0 WSCC - RACE EVENT SUPPORT 35,749 0 0 TOTAL 105,749 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137304
IRS990/TotalAssetsEOYAmt046760
IRS990/TotalAssetsGrp/BOYAmt0137304
IRS990/TotalAssetsGrp/EOYAmt046760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046760
IRS990/TotalProgramServiceExpensesAmt0115574
IRS990/TotalRevenueGrp/ExclusionAmt0680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046760
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 KIMEL PARK BLVD
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCEPTORPAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L RAUCK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367656181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCEPTOR PAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEP
ReturnHeader/Filer/EIN0020723571
ReturnHeader/Filer/PhoneNum03367656181
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 KIMEL PARK DRIVE SUITE 330
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0360D5E655803805CFB22ACFE3A393969C951441F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031354CF6F31B77C55268CA3CE61C17D71F4F7622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562150385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL COX & TODD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367941211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,760
Liabilities
$0
Net assets
$46,760
Revenue
$27,780
Expenses
$118,324
Net income
-$90,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.00$0.91$0.32$0.12$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.31$1.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.28$1.18$0.91
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.00$1.37$4.76$5.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$8.13$7.67$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$6.01$6.81$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.60$1.77$1.16
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$4.63$2.56$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.05$0.21$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits