Civic Intelligence

National Spine Foundation Inc

EIN 20-3265158 • 501(c)3 • Sarasota, FL

Profile

CLINICAL RESEARCH

4117 Bee Ridge RoadSarasota, FL 34233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$46,172

Down $636 (-1.4%) from 2023

Liabilities

Flat

$461

Flat from 2023

Net Assets

Down

$45,711

Down $636 (-1.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$636

Down $80 (-11%) from 2023

Net Income

Up

-$636

Up $80 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $1,090Net Assets 2010: $1,0902010Assets 2011: $765Net Assets 2011: $7652011Assets 2012: $765Net Assets 2012: $7652012Assets 2013: $765Liabilities 2013: $02013Assets 2014: $1,993Liabilities 2014: $5,000Net Assets 2014: -$3,0072014Assets 2015: $51,562Net Assets 2015: $51,5622015Assets 2016: $50,982Liabilities 2016: $61Net Assets 2016: $50,9212016Assets 2017: $50,982Liabilities 2017: $122Net Assets 2017: $50,8602017Assets 2018: $50,330Liabilities 2018: $122Net Assets 2018: $50,2082018Assets 2019: $49,860Liabilities 2019: $122Net Assets 2019: $49,7382019Assets 2020: $49,416Liabilities 2020: $184Net Assets 2020: $49,2322020Assets 2021: $48,776Liabilities 2021: $323Net Assets 2021: $48,4532021Assets 2022: $47,524Liabilities 2022: $461Net Assets 2022: $47,0632022Assets 2023: $46,808Liabilities 2023: $461Net Assets 2023: $46,3472023Assets 2024: $46,172Liabilities 2024: $461Net Assets 2024: $45,7112024

Highlighted filing

2024

Assets$46,172
Liabilities$461
Net Assets$45,711
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $2,479Net Income 2010: -$2,4792010Revenue 2011: $209Expenses 2011: $534Net Income 2011: -$3252011Revenue 2012: $275Expenses 2012: $275Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $3,772Net Income 2014: -$3,7722014Revenue 2015: $59,055Expenses 2015: $4,486Net Income 2015: $54,5692015Revenue 2016: $0Expenses 2016: $641Net Income 2016: -$6412016Revenue 2017: $0Expenses 2017: $61Net Income 2017: -$612017Revenue 2018: $0Expenses 2018: $652Net Income 2018: -$6522018Revenue 2019: $0Expenses 2019: $470Net Income 2019: -$4702019Revenue 2020: $0Expenses 2020: $506Net Income 2020: -$5062020Revenue 2021: $0Expenses 2021: $779Net Income 2021: -$7792021Revenue 2022: $0Expenses 2022: $1,390Net Income 2022: -$1,3902022Revenue 2023: $0Expenses 2023: $716Net Income 2023: -$7162023Revenue 2024: $0Expenses 2024: $636Net Income 2024: -$6362024

Highlighted filing

2024

Revenue$0
Expenses$636
Net Income-$636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,172
Liabilities
$461
Net assets
$45,711
Revenue
$0
Expenses
$636
Net income
-$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$0.46$45.7$0.00$0.64$0.64
2023Detailed filing. Detailed filing data is available for this year.$46.8$0.46$46.3$0.00$0.72$0.72
2022Detailed filing. Detailed filing data is available for this year.$47.5$0.46$47.1$0.00$1.39$1.39
2021Detailed filing. Detailed filing data is available for this year.$48.8$0.32$48.5$0.00$0.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$49.4$0.18$49.2$0.00$0.51$0.51
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.12$49.7$0.00$0.47$0.47
2018Detailed filing. Detailed filing data is available for this year.$50.3$0.12$50.2$0.00$0.65$0.65
2017Detailed filing. Detailed filing data is available for this year.$51.0$0.12$50.9$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$51.0$0.06$50.9$0.00$0.64$0.64
2015Detailed filing. Detailed filing data is available for this year.$51.6$51.6$59.1$4.49$54.6
2014Detailed filing. Detailed filing data is available for this year.$1.99$5.00$3.01$0.00$3.77$3.77
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.28$0.28$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.21$0.53$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.00$2.48$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

CLINICAL RESEARCH

Program Services

DescriptionGrantsExpenses
ONGOING RESEARCH REGARDING SPINE AFFLICTIONS WITH SEMINARS THROUGHOUT THE YEARTO EDUCATE SURGEONS AND HEALTHCARE PROFESSIONALS.$0$0
NOT APPLICABLE$0$0
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN LYDirectorPT$0--
JOHN OWENDirectorPT$0--
THOMAS M SWEENEYVice President, SecretaryPT$0--
TAN DUY LYPresident, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Spine Foundation Inc
EIN
20-3265158
Phone
9419608123
Address
4117 BEE RIDGE ROAD, SARASOTA, FL 34233

Signing Officer

Name
Thomas M Sweeney
Title
Director
Phone
9419608123
Signed
2025-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates
Address
611 26TH ST W, BRADENTON, FL 34205
Preparer
Joseph E Rocklein Iii CPA
Phone
9417484556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses and fees. Amount: 61.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable director. Beg. Of year amount: 461. End of year amount: 461.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09417484556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 26TH STREET W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046172
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN LY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS M SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAN DUY LY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLINICAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING RESEARCH REGARDING SPINE AFFLICTIONS WITH SEMINARS THROUGHOUT THE YEARTO EDUCATE SURGEONS AND HEALTHCARE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES AND FEES. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE DIRECTOR. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09419608123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SPINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0203265158
ReturnHeader/Filer/PhoneNum09419608123
ReturnHeader/Filer/USAddress/AddressLine1Txt04117 BEE RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871840261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 26TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417484556
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E ROCKLEIN III CPA
ReturnHeader/ReturnTs02025-02-28T08:47:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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