Civic Intelligence

San Diego Spine Foundation

990 • Fiscal year 2018 • EIN 20-1863911

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profilewww.sandiegospinefoundation.org
6190 Cornerstone CtSan Diego, CA 92121

(858) 246-6305

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-291%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,985

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,060,341

Down $2,340,912 (-37%) from 2017

Net Assets

Down

$4,060,341

Down $2,330,974 (-36%) from 2017

Liabilities

Down

$0

Down $9,938 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$763,268

Down $5,717,326 (-88%) from 2017

Expenses

Up

$2,988,121

Up $1,631,105 (+120%) from 2017

Net Income

Down

-$2,224,853

Down $7,348,431 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$4,060,341
Liabilities$0
Net Assets$4,060,341
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$763,268
Expenses$2,988,121
Net Income-$2,224,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,289,998
Mission and Program Overview

Mission

To support spine related research and physician education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,391,315$4,060,341▼ $2,330,974
Inventories for Sale or Use$4,998,875$3,115,250▼ $1,883,625
Investments in Publicly Traded Securities$1,282,685$754,345▼ $528,340
Cash and Non-Interest-Bearing Accounts$94,834$147,414▲ $52,580
Savings and Temporary Cash Investments$24,859$25,904▲ $1,045
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,401,253$4,060,341▼ $2,340,912
Other Assets Total-$17,428-
Liabilities
Other Liabilities$9,938--
Total Liabilities$9,938$0▼ $9,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,391,315$4,060,341▼ $2,330,974
Total Liabilities and Net Assets / Fund Balance$6,401,253$4,060,341▼ $2,340,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$640,131-▲ $6,252-$142,676
2017$338,805$228,876▲ $76,436-$640,131
2016$307,770$12,100▼ $21,806-$338,805
2015$233,875$76,325▼ $101-$307,770
2014-$227,608▲ $6,267-$233,875
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Kostial RN BSNCFO/exec. DirectorFT-$84,985$84,985
Jeff Pawelek BSDirector-$6,000-$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$391,730
Program Service Revenue
$285,350
Investment Income
$86,188
Other Revenue
$0
All Other Contributions
$391,730
Change in Net Assets
$-2,224,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,396,125
Other Expenses$591,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,383,625--$2,383,625
All Other Expenses$48,166$29,872-$78,038
Conferences and Meetings$38,151--$38,151
Fees for Services Other$33,917$3,775-$37,692
Other Expenses$23,814$2,496-$26,310
Insurance$19,774$6,310-$26,084
Occupancy-$24,950-$24,950
Grants to Domestic Individuals$12,500--$12,500
Fees for Services Accounting$96$10,115-$10,211
Travel$4,910$2,199-$7,109
Office Expenses-$4,539-$4,539
Total Functional Expenses$2,854,047$134,074$0$2,988,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc San Diego FoundationLa Jolla, CA-Provide Endowment in Spinal Surgery$500,000
FocosNew York, NY3Support Spine Care in Ghana$0
Global Spine OutreachChicago, IL-Support Spine Care Around the World$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Pieters and Associates
Address
409 Camino del Rio S Suite 305, San Diego, CA 92108-3560
Preparer
John Pieters
Phone
6192829050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supporting clinical fellows and staff to provide medical care and eduction to spine patients in mexico. This outreach led to the donation of spinal implants which has been granted to non-profit organizations in the republic of ghana and columbia.”

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 2014 and subsequent years. The endowment fund is intended to support the organization's research, education and outreach efforts in future years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE AND SPONSOR RESEARCH AND CLINICAL FELLOWSHIPS TO ADVANCE TRAINING OF PHYSICIANS IN THE FIELD OF SPINAL DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0512500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285351
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT MEDICAL RESEARCH INTO SPINAL DISORDERS WHICH PRODUCES PEER-REVIEWED PUBLICATIONS AND RESEARCH PRESENTATIONS IN PEDIATRIC AND ADULT SPINE TREATMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06120537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0793625
IRS990/PYInvestmentIncomeAmt037365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563391
IRS990/PYProgramServiceRevenueAmt0322692
IRS990/PYRevenuesLessExpensesAmt05123578
IRS990/PYTotalExpensesAmt01357016
IRS990/PYTotalRevenueAmt06480594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2224853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06391315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04060341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01574259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116120
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68830
IRS990ScheduleA/PublicSupportPY509Pct00.77580
IRS990ScheduleA/PublicSupportTotal509Amt02271068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0287210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0255812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0912443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0274960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0230162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0831843
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628058
IRS990ScheduleA/Total509Grp/TotalAmt03183511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0694541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03299631
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03707
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0640131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142676
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0338805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0228876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0640131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0338805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0227608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0233875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06267
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During 2014 the Board approved and established an endowment with previously received unrestricted contributions as well as contributions received during 2014 and subsequent years. The endowment fund is intended to support the organization's research, education and outreach efforts in future years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01452500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1431125
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SURGICAL SPINE IMPLANTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SURGICAL SPINE IMPLANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SPINE CARE IN GHANA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060,341
Liabilities
$0
Net assets
$4,060,341
Revenue
$763,268
Expenses
$2,988,121
Net income
-$2,224,853
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