Civic Intelligence

Children'S Spine Foundation

990 • Fiscal year 2015 • EIN 20-3169071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.CHILDRENSSPINEFOUNDATION.ORG

View Organization Page

PO Box 1072Layton, UT 84041

(484) 410-6413

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,125

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,061,611

Up $223,425 (+12%) from 2014

Net Assets

Up

$2,038,666

Up $225,635 (+12%) from 2014

Liabilities

Down

$22,945

Down $2,210 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$749,616

Down $285,135 (-28%) from 2014

Expenses

Down

$442,244

Down $45,476 (-9.3%) from 2014

Net Income

Down

$307,372

Down $239,659 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $399,388Liabilities 2010: $26,680Net Assets 2010: $372,7082010Assets 2011: $479,955Liabilities 2011: $51Net Assets 2011: $479,9042011Assets 2012: $865,164Liabilities 2012: $0Net Assets 2012: $865,1642012Assets 2013: $1,351,237Liabilities 2013: $79,431Net Assets 2013: $1,271,8062013Assets 2014: $1,838,186Liabilities 2014: $25,155Net Assets 2014: $1,813,0312014Assets 2015: $2,061,611Liabilities 2015: $22,945Net Assets 2015: $2,038,6662015Assets 2016: $2,251,149Liabilities 2016: $6,326Net Assets 2016: $2,244,8232016Assets 2017: $2,552,169Liabilities 2017: $104,559Net Assets 2017: $2,447,6102017Assets 2018: $2,390,858Liabilities 2018: $62,315Net Assets 2018: $2,328,5432018Assets 2019: $2,961,110Liabilities 2019: $65,322Net Assets 2019: $2,895,7882019Assets 2020: $3,509,371Liabilities 2020: $2,049Net Assets 2020: $3,507,3222020Assets 2021: $6,289,488Liabilities 2021: $99,513Net Assets 2021: $6,189,9752021Assets 2022: $6,005,970Liabilities 2022: $73,003Net Assets 2022: $5,932,9672022Assets 2023: $6,941,374Liabilities 2023: $49,924Net Assets 2023: $6,891,4502023Assets 2024: $7,870,627Liabilities 2024: $131,765Net Assets 2024: $7,738,8622024

Highlighted filing

2015

Assets$2,061,611
Liabilities$22,945
Net Assets$2,038,666
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $623,0032010Expenses 2011: $598,2712011Expenses 2012: $519,6612012Revenue 2013: $926,717Expenses 2013: $520,076Net Income 2013: $406,6412013Revenue 2014: $1,034,751Expenses 2014: $487,720Net Income 2014: $547,0312014Revenue 2015: $749,616Expenses 2015: $442,244Net Income 2015: $307,3722015Revenue 2016: $636,374Expenses 2016: $495,755Net Income 2016: $140,6192016Revenue 2017: $678,921Expenses 2017: $546,552Net Income 2017: $132,3692017Revenue 2018: $778,089Expenses 2018: $585,469Net Income 2018: $192,6202018Revenue 2019: $1,064,497Expenses 2019: $721,955Net Income 2019: $342,5422019Revenue 2020: $1,341,740Expenses 2020: $811,544Net Income 2020: $530,1962020Revenue 2021: $1,882,861Expenses 2021: $1,142,044Net Income 2021: $740,8172021Revenue 2022: $1,882,770Expenses 2022: $1,529,273Net Income 2022: $353,4972022Revenue 2023: $1,750,769Expenses 2023: $1,535,270Net Income 2023: $215,4992023Revenue 2024: $1,866,494Expenses 2024: $1,736,562Net Income 2024: $129,9322024

Highlighted filing

2015

Revenue$749,616
Expenses$442,244
Net Income$307,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$786,489
Mission and Program Overview

Mission

Provide structure and funding to support education, provide family support, and conduct prospective and retrospective studies by surgeons and researchers studying complex chest wall and spine deformities in the growing child.

To help children with spine problems live longer, better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,420$969,587▼ $30,833
Cash and Non-Interest-Bearing Accounts$447,087$693,648▲ $246,561
Savings and Temporary Cash Investments$390,679$390,876▲ $197
Pledges and Grants Receivable-$7,500-
Total Assets$1,838,186$2,061,611▲ $223,425
Liabilities
Accounts Payable and Accrued Expenses$25,155$22,945▼ $2,210
Total Liabilities$25,155$22,945▼ $2,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,031$2,038,666▲ $225,635
Total Net Assets Fund Balance$1,813,031$2,038,666▲ $225,635
Total Liabilities and Net Assets / Fund Balance$1,838,186$2,061,611▲ $223,425
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia St HilaireExecutive DirectorFT$120,125$120,125

Board Members and Trustees

NameTitle
Jack Flynn MdPresident
Michael Vitale Md MphVice President
John Smith MdDirector
Randal Betz MdDirector
Ron El-hawary MdSecretary
Steve SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,476
Program Service Revenue
$0
Investment Income
$51,118
Other Revenue
$21,022
All Other Contributions
$658,226
Change in Net Assets
$307,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,222
Salaries, Compensation, and Employee Benefits$120,125
Grants and Similar Amounts Paid$61,897
Total Fundraising Expense$30,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,125--$120,125
Fees for Services Other$61,324$20,667$30,571$112,562
Other Expenses$88,800--$88,800
Grants to Domestic Orgs$54,245--$54,245
Conferences and Meetings$48,274--$48,274
Grants to Domestic Individuals$7,652--$7,652
Fees for Services Legal-$4,202-$4,202
Fees for Services Accounting-$2,863-$2,863
Office Expenses-$2,336-$2,336
Insurance-$750-$750
Travel$435--$435
Total Functional Expenses$380,855$30,818$30,571$442,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Israel Deaconness Medical CenterBoston, MA501(c)(3)Research Project Support$23,050
The University of UtahSalt Lake City, UT501(c)(3)Research Project Support$16,859
SEATTLE CHILDREN'S HOSPITAL FOUNDATIONSeattle, WA501(c)(3)Research Project Support$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,895
Fundraising Direct Expenses$36,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Csf Masquerade$77,145$57,895$28,664$29,231
Total Events$77,145$57,895$36,873$21,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Section B, Line 11

“The executive director reviews the form 990 prepared by an independent accounting firm. The form 990 is then sent to all board members prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers of the foundation are required to annually disclose any conflicts of interest via completion of a conflicts form. Those individuals are also required to disclose any and all ongoing issues that arise during the course of the year. Conflict of interest disclosures are reviewed by the executive director. Any individual with a conflict of interest must abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is approved annually by the board based upon review of comparative financial indicators and market trends to ensure compensation is within fair market range for the industry. Board level discussions regarding compensation are recorded in the minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“The foundation will make its governing documents, conflict of interest policy and internally-prepared financial statements available to the public upon request.”

Form 990, Part VI, Lines 13 and 14

“The foundation does not have a whistleblower or document retention and destruction policy. However, the foundation is considering adopting these policies in the future.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SPINE FOUNDATION
EIN
20-3169071
Phone
4844106413
Address
PO BOX 1072, LAYTON, UT 84041

Signing Officer

Name
John T Smith
Title
Chair
Phone
4844106413
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Smith
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 39,274. Management and general expenses 20,667. Fundraising expenses 30,571. Total expenses 90,512. Measurer: program service expenses 21,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,625. Statistician: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425.”

Raw XML Appendix394 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.

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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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CSF MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL FOR MEDICAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt016859
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt223050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BETH ISRAEL DEACONNESS MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0876000525
IRS990ScheduleI/RecipientTable/RecipientEIN1911156519
IRS990ScheduleI/RecipientTable/RecipientEIN2042103881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0540 ARAPEEN DRIVE SUITE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5371 MS RC-507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 BROOKLINE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS TO ENSURE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS OF THE FOUNDATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE ALSO REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD BASED UPON REVIEW OF COMPARATIVE FINANCIAL INDICATORS AND MARKET TRENDS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS REGARDING COMPENSATION ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNALLY-PREPARED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE A WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE FOUNDATION IS CONSIDERING ADOPTING THESE POLICIES IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 39,274. MANAGEMENT AND GENERAL EXPENSES 20,667. FUNDRAISING EXPENSES 30,571. TOTAL EXPENSES 90,512. MEASURER: PROGRAM SERVICE EXPENSES 21,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,625. STATISTICIAN: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838186
IRS990/TotalAssetsEOYAmt02061611
IRS990/TotalAssetsGrp/BOYAmt01838186
IRS990/TotalAssetsGrp/EOYAmt02061611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025155
IRS990/TotalLiabilitiesEOYAmt022945
IRS990/TotalLiabilitiesGrp/BOYAmt025155
IRS990/TotalLiabilitiesGrp/EOYAmt022945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02038666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380855
IRS990/TotalReportableCompFromOrgAmt0120125
IRS990/TotalRevenueGrp/ExclusionAmt072140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01813031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02038666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N MARIO CAPECCHI DRIVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSSPINEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844106413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S SPINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0203169071
ReturnHeader/Filer/PhoneNum04844106413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/Filer/USAddress/CityNm0LAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA
ReturnHeader/ReturnTs02016-11-14T08:49:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,611
Liabilities
$22,945
Net assets
$2,038,666
Revenue
$749,616
Expenses
$442,244
Net income
$307,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.13$7.74$1.87$1.74$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.05$6.89$1.75$1.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.07$5.93$1.88$1.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.10$6.19$1.88$1.14$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.34$0.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.90$1.06$0.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$0.78$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.10$2.45$0.68$0.55$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.64$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.75$0.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.03$0.49$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.93$0.52$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.62