Civic Intelligence

San Diego Spine Foundation

990 • Fiscal year 2013 • EIN 20-1863911

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

Organization Profilewww.sandiegospinefoundation.org
4130 La Jolla Village Drive92037

(858) 678-0610

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,490

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$834,784

Up $256,210 (+44%) from 2012

Net Assets

Up

$818,903

Up $240,329 (+42%) from 2012

Liabilities

Up

$15,881

Up $15,881 from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

$660,432

No earlier filing loaded for comparison.

Expenses

Up

$420,103

Up $60,239 (+17%) from 2012

Net Income

$240,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$834,784
Liabilities$15,881
Net Assets$818,903
Open 2013 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

2013

Revenue$660,432
Expenses$420,103
Net Income$240,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$660,432
Mission and Program Overview

Mission

To support spine related research and physician education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,574$818,903▲ $240,329
Savings and Temporary Cash Investments$544,003$671,782▲ $127,779
Cash and Non-Interest-Bearing Accounts$31,327$163,002▲ $131,675
Prepaid Expenses and Deferred Charges$3,244$0▼ $3,244
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$578,574$834,784▲ $256,210
Other Assets Total-$0-
Liabilities
Other Liabilities-$15,881-
Total Liabilities$0$15,881▲ $15,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,574$818,903▲ $240,329
Total Liabilities and Net Assets / Fund Balance$578,574$834,784▲ $256,210
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pat Kostial RN BSNCFO/exec. DirectorFT$43,490$43,490

Board Members and Trustees

NameTitle
Gregory M Mundis Jr MDDirector
Robert K Eastlack MDDirector
Sarah AghassiDirector
Behrooz Akbarnia MDPres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$368,808
Program Service Revenue
$290,242
Investment Income
$1,382
Other Revenue
$0
All Other Contributions
$368,808
Change in Net Assets
$240,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,103
Total Fundraising Expense$5,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,226$4,013$5,579$39,818
Fees for Services Other$27,306$380-$27,686
Insurance$18,869--$18,869
Other Expenses$11,505$6,539-$18,044
Conferences and Meetings$13,050$350-$13,400
Travel$10,171--$10,171
Advertising$2,750$900-$3,650
Fees for Services Accounting-$3,292-$3,292
Total Functional Expenses$352,069$62,455$5,579$420,103
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sdcsd$15,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“In 2013, behrooz akbarnia, md, president of the filing organization, was a 33% shareholder of san diego center for spinal disorders medical group, inc., a california corporation, which employed for a portion of the year, patricia kostial, the cfo and executive director of the filing organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization'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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and internally prepared financial statements are available for inspection by members of the public, upon request, at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
20-1863911
Phone
8586780610

Signing Officer

Name
Behrooz Akbarnia MD
Title
Pres/Sec
Signed
2014-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kostial
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jeanne A Max
Phone
6192829050
Raw XML AppendixShowing 400 of 423 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT SPINE RELATED RESEARCH AND PHYSICIAN EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0900
IRS990/AdvertisingGrp/ProgramServicesAmt02750
IRS990/AdvertisingGrp/TotalAmt03650
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0368808
IRS990/AllOtherExpensesGrp/FundraisingAmt05579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030226
IRS990/AllOtherExpensesGrp/TotalAmt039818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Behrooz Akbarnia MD
IRS990/BooksInCareOfDetail/PhoneNum08586780610
IRS990/BooksInCareOfDetail/USAddress/AddressLine104130 La Jolla Village Dr Ste 300
IRS990/BooksInCareOfDetail/USAddress/City0La Jolla
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031327
IRS990/CashNonInterestBearingGrp/EOYAmt0163002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013050
IRS990/ConferencesMeetingsGrp/TotalAmt013400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01382
IRS990/CYOtherExpensesAmt0420103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290242
IRS990/CYRevenuesLessExpensesAmt0240329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0420103
IRS990/CYTotalFundraisingExpenseAmt05579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE AND SPONSOR RESEARCH AND CLINICAL FELLOWSHIPS TO ADVANCE TRAINING OF PHYSICIANS IN THE FIELD OF SPINAL DISORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0198567
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03292
IRS990/FeesForServicesAccountingGrp/TotalAmt03292
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027306
IRS990/FeesForServicesOtherGrp/TotalAmt027686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Behrooz Akbarnia MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Kostial RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory M Mundis Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert K Eastlack MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Aghassi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018869
IRS990/InsuranceGrp/TotalAmt018869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT SPINE RELATED RESEARCH AND PHYSICIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578574
IRS990/NetAssetsOrFundBalancesEOYAmt0818903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING PAYMENTS
IRS990/OtherExpensesGrp/Desc1FELLOWS PAYMENTS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT TAXES
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26539
IRS990/OtherExpensesGrp/ProgramServicesAmt098464
IRS990/OtherExpensesGrp/ProgramServicesAmt1120000
IRS990/OtherExpensesGrp/ProgramServicesAmt219728
IRS990/OtherExpensesGrp/ProgramServicesAmt311505
IRS990/OtherExpensesGrp/TotalAmt0141954
IRS990/OtherExpensesGrp/TotalAmt1120000
IRS990/OtherExpensesGrp/TotalAmt223219
IRS990/OtherExpensesGrp/TotalAmt318044
IRS990/OtherLiabilitiesGrp/EOYAmt015881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Kostial
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290242
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT MEDICAL RESEARCH INTO SPINAL DISORDERS WHICH PRODUCES PEER-REVIEWED PUBLICATIONS AND RESEARCH PRESENTATIONS IN PEDIATRIC AND ADULT SPINE TREATMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290242
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AND CONDUCT EDUCATIONAL PROGRAMS AND CONFERENCES ON SUBJECTS RELATED TO SPINE CONDITIONS AND CORRECTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359864
IRS990/PYProgramServiceRevenueAmt0276857
IRS990/PYRevenuesLessExpensesAmt0272572
IRS990/PYTotalExpensesAmt0359864
IRS990/PYTotalRevenueAmt0632436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0578574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0671782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016299
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66340
IRS990ScheduleA/PublicSupportPY509Pct00.56780
IRS990ScheduleA/PublicSupportTotal509Amt01835821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0249112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0261236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0914837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0249112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0261236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0203222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0201267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0914837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527888
IRS990ScheduleA/Total509Grp/TotalAmt02750658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02767484
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SDCSD
IRS990ScheduleD/TotalLiabilityAmt015881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013, BEHROOZ AKBARNIA, MD, PRESIDENT OF THE FILING ORGANIZATION, WAS A 33% SHAREHOLDER OF SAN DIEGO CENTER FOR SPINAL DISORDERS MEDICAL GROUP, INC., A CALIFORNIA CORPORATION, WHICH EMPLOYED FOR A PORTION OF THE YEAR, PATRICIA KOSTIAL, THE CFO AND EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578574
IRS990/TotalAssetsEOYAmt0834784
IRS990/TotalAssetsGrp/BOYAmt0578574
IRS990/TotalAssetsGrp/EOYAmt0834784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015881
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818903
IRS990/TotalProgramServiceExpensesAmt0352069
IRS990/TotalProgramServiceRevenueAmt0290242
IRS990/TotalRevenueGrp/ExclusionAmt01382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834784
IRS990/TotReportableCompRltdOrgAmt043490
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010171
IRS990/TravelGrp/TotalAmt010171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sandiegospinefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,784
Liabilities
$15,881
Net assets
$818,903
Revenue
$660,432
Expenses
$420,103
Net income
$240,329
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