Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
San Diego Spine Foundation
990 • Fiscal year 2014 • EIN 20-1863911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$1,017,842
Up $183,058 (+22%) from 2013
Net Assets
Up$950,780
Up $131,877 (+16%) from 2013
Liabilities
Up$67,062
Up $51,181 (+322%) from 2013
Revenue And Expenses
Revenue
Down$657,940
Down $2,492 (-0.4%) from 2013
Expenses
Up$513,449
Up $93,346 (+22%) from 2013
Net Income
Down$144,491
Down $95,838 (-40%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $747,049
Mission and Program Overview
Mission
To support spine related research and physician education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $818,903 | $950,780 | ▲ $131,877 |
| Investments in Publicly Traded Securities | - | $700,231 | - |
| Cash and Non-Interest-Bearing Accounts | $163,002 | $170,743 | ▲ $7,741 |
| Savings and Temporary Cash Investments | $671,782 | $146,868 | ▼ $524,914 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $834,784 | $1,017,842 | ▲ $183,058 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $15,881 | $67,062 | ▲ $51,181 |
| Total Liabilities | $15,881 | $67,062 | ▲ $51,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $818,903 | $950,780 | ▲ $131,877 |
| Total Liabilities and Net Assets / Fund Balance | $834,784 | $1,017,842 | ▲ $183,058 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $227,608 | ▲ $6,267 | - | $233,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Pat Kostial RN BSN | CFO/exec. Director | FT | $74,037 | $74,037 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory M Mundis Jr MD | Director |
| Robert K Eastlack MD | Director |
| Sarah Aghassi | Director |
| Behrooz Akbarnia MD | Pres/Sec |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $293,077
- Program Service Revenue
- $334,981
- Investment Income
- $29,882
- Other Revenue
- $0
- All Other Contributions
- $293,077
- Change in Net Assets
- $144,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $513,449 |
| Total Fundraising Expense | $320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,447 | $11,545 | $320 | $56,312 |
| Other Expenses | $19,604 | $5,870 | - | $25,474 |
| Insurance | $18,732 | $2,893 | - | $21,625 |
| Travel | $16,764 | $1,989 | - | $18,753 |
| Conferences and Meetings | $18,004 | - | - | $18,004 |
| Fees for Services Other | $14,400 | $1,728 | - | $16,128 |
| Fees for Services Accounting | - | $4,381 | - | $4,381 |
| Occupancy | - | $3,095 | - | $3,095 |
| Advertising | $1,527 | $67 | - | $1,594 |
| Total Functional Expenses | $389,759 | $123,370 | $320 | $513,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sdcsd | $67,062 |
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 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
- Filer Name
- San Diego Spine Foundation
- EIN
- 20-1863911
- Phone
- 8582466305
- Address
- 6190 Cornerstone Ct, San Diego, CA 92121
Signing Officer
- Name
- Behrooz Akbarnia MD
- Title
- President
- Signed
- 2015-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat Kostial RN BSN
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Max and Pieters APC
- Address
- 409 Camino del Rio S Suite 305, San Diego, CA 92108-3560
- Preparer
- Jeanne A Max
- Phone
- 6192829050
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK/INVESTMENT FEES: Column (A) - Total = $4218; Column (B) - Program Services = $0; Column (C) - Management & General = $4218; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BOOKS AND JOURNALS: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMPUTER EXPENSES: Column (A) - Total = $537; Column (B) - Program Services = $517; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6875; Column (B) - Program Services = $6875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FELLOWSHIP EXPENSES: Column (A) - Total = $6204; Column (B) - Program Services = $6204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSE: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $6414; Column (B) - Program Services = $3503; Column (C) - Management & General = $2911; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PARKING: Column (A) - Total = $3028; Column (B) - Program Services = $2658; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $217; Column (B) - Program Services = $69; Column (C) - Management & General = $125; Column (D) - Fundraising = $23”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $4214; Column (B) - Program Services = $16; Column (C) - Management & General = $3901; Column (D) - Fundraising = $297”
Form 990, Part IX, Line 24E: Other Expenses
“RESEARCH COSTS: Column (A) - Total = $19863; Column (B) - Program Services = $19863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“During 2014 the Board approved and established an endowment with previously received unrestricted contributions as well as contributions received during the current year. The endowment fund is intended to support the organization's research, education and outreach efforts beyond the current year.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67062 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Pat Kostial RN BSN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWS MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT MEDICAL RESEARCH INTO SPINAL DISORDERS WHICH PRODUCES PEER-REVIEWED PUBLICATIONS AND RESEARCH PRESENTATIONS IN PEDIATRIC AND ADULT SPINE TREATMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 155357 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSOR AND CONDUCT EDUCATIONAL PROGRAMS AND CONFERENCES ON SUBJECTS RELATED TO SPINE CONDITIONS AND CORRECTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1382 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 420103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240329 |
| IRS990/PYTotalExpensesAmt | 0 | 420103 |
| IRS990/PYTotalRevenueAmt | 0 | 660432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 334981 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 818903 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 950780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 671782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 293077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1572089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 334981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 276857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1278739 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 527 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2196250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 190120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 654578 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 190120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261236 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203222 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 654578 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 628058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2850828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 657499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 660432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 583263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2884953 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 227608 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 233875 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6267 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SDCSD |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During 2014 the Board approved and established an endowment with previously received unrestricted contributions as well as contributions received during the current year. The endowment fund is intended to support the organization's research, education and outreach efforts beyond the current year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67062 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK/INVESTMENT FEES: Column (A) - Total = $4218; Column (B) - Program Services = $0; Column (C) - Management & General = $4218; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS AND JOURNALS: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EXPENSES: Column (A) - Total = $537; Column (B) - Program Services = $517; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $6875; Column (B) - Program Services = $6875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FELLOWSHIP EXPENSES: Column (A) - Total = $6204; Column (B) - Program Services = $6204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSE: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $6414; Column (B) - Program Services = $3503; Column (C) - Management & General = $2911; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARKING: Column (A) - Total = $3028; Column (B) - Program Services = $2658; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $217; Column (B) - Program Services = $69; Column (C) - Management & General = $125; Column (D) - Fundraising = $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $4214; Column (B) - Program Services = $16; Column (C) - Management & General = $3901; Column (D) - Fundraising = $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESEARCH COSTS: Column (A) - Total = $19863; Column (B) - Program Services = $19863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 834784 |
| IRS990/TotalAssetsEOYAmt | 0 | 1017842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834784 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,017,842
- Liabilities
- $67,062
- Net assets
- $950,780
- Revenue
- $657,940
- Expenses
- $513,449
- Net income
- $144,491