Civic Intelligence

San Diego Spine Foundation

990 • Fiscal year 2011 • EIN 20-1863911

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.sandiegospinefoundation.org
4130 La Jolla Village Drive92037
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$306,002

No earlier filing loaded for comparison.

Net Assets

$306,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$491,487

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $306,002Liabilities 2011: $0Net Assets 2011: $306,0022011Assets 2012: $578,574Liabilities 2012: $0Net Assets 2012: $578,5742012Assets 2013: $834,784Liabilities 2013: $15,881Net Assets 2013: $818,9032013Assets 2014: $1,017,842Liabilities 2014: $67,062Net Assets 2014: $950,7802014Assets 2015: $1,117,735Liabilities 2015: $18,979Net Assets 2015: $1,098,7562015Assets 2016: $1,187,447Liabilities 2016: $17,102Net Assets 2016: $1,170,3452016Assets 2017: $6,401,253Liabilities 2017: $9,938Net Assets 2017: $6,391,3152017Assets 2018: $4,060,341Liabilities 2018: $0Net Assets 2018: $4,060,3412018Assets 2019: $2,619,977Liabilities 2019: $0Net Assets 2019: $2,619,9772019Assets 2020: $3,993,453Liabilities 2020: $1,192Net Assets 2020: $3,992,2612020Assets 2021: $2,060,232Liabilities 2021: $11,012Net Assets 2021: $2,049,2202021Assets 2022: $2,246,459Liabilities 2022: $970Net Assets 2022: $2,245,4892022Assets 2023: $2,521,354Liabilities 2023: $30,154Net Assets 2023: $2,491,2002023Assets 2024: $2,640,779Liabilities 2024: $21,160Net Assets 2024: $2,619,6192024

Highlighted filing

2011

Assets$306,002
Liabilities$0
Net Assets$306,002
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $491,4872011Expenses 2012: $359,8642012Revenue 2013: $660,432Expenses 2013: $420,103Net Income 2013: $240,3292013Revenue 2014: $657,940Expenses 2014: $513,449Net Income 2014: $144,4912014Revenue 2015: $690,860Expenses 2015: $507,045Net Income 2015: $183,8152015Revenue 2016: $526,943Expenses 2016: $484,457Net Income 2016: $42,4862016Revenue 2017: $6,480,594Expenses 2017: $1,357,016Net Income 2017: $5,123,5782017Revenue 2018: $763,268Expenses 2018: $2,988,121Net Income 2018: -$2,224,8532018Revenue 2019: $675,128Expenses 2019: $2,215,542Net Income 2019: -$1,540,4142019Revenue 2020: $1,113,369Expenses 2020: $977,956Net Income 2020: $135,4132020Revenue 2021: $805,528Expenses 2021: $2,710,760Net Income 2021: -$1,905,2322021Revenue 2022: $1,290,239Expenses 2022: $782,732Net Income 2022: $507,5072022Revenue 2023: $439,308Expenses 2023: $357,081Net Income 2023: $82,2272023Revenue 2024: $616,661Expenses 2024: $470,183Net Income 2024: $146,4782024

Highlighted filing

2011

Revenue-
Expenses$491,487
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$583,264
Mission and Program Overview

Mission

To support spine related research and physician education.

Major Activities

Activity 2
Promote and sponsor research fellowships and advance training of physicians in the field of spinal disorders
Filing and Contact Details

Filer

EIN
20-1863911
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IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S OFFICERS REVIEW FORM 990, SCHEDULES AND ATTACHMENTS BEFORE SIGNING AND FILING THE FORM WITH THE APPROPRIATE TAXING AUTHORITIES. ORGANIZATION'S DIRECTORS AND BOARD MEMBERS ARE ABLE TO REVIEW THE FORMS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BEHROOZ AKBARNIA, MD, PRESIDENT OF THE FILING ORGANIZATION, IS A 33% SHAREHOLDER OF SAN DIEGO CENTER FOR SPINAL DISORDERS MEDICAL GROUP, INC., A CALIFORNIA CORPORATION, THAT EMPLOYS PATRICIA KOSTIAL, WHO SERVES AS CFO OF THE FILING ORGANIZATION.
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IRS990/TotalAssets/BOY0247973
IRS990/TotalAssetsBOY0247973
IRS990/TotalAssets/EOY0306002
IRS990/TotalAssetsEOY0306002
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0315773
IRS990/TotalExpensesCurrentYear0491487
IRS990/TotalExpensesPriorYear0365246
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05605
IRS990/TotalFunctionalExpenses/ProgramServices0485882
IRS990/TotalFunctionalExpenses/Total0491487
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033748
IRS990/TotalLiabilitiesBOY033748
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0247973
IRS990/TotalLiabNetAssetsFundBalances/EOY0306002
IRS990/TotalNbrEmployees00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,002
Liabilities
$0
Net assets
$306,002
Revenue
-
Expenses
$491,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.62$0.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.44$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.29$0.78$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.81$2.71$1.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.11$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.68$2.22$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.76$2.99$2.22
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$6.48$1.36$5.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.53$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.66$0.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.66$0.42$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.49