Civic Intelligence

National Spine Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3265158

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
5922 Cattlemen Lane34232
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$765

Flat from 2011

Net Assets

Flat

$765

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$275

Up $66 (+32%) from 2011

Expenses

Down

$275

Down $259 (-49%) from 2011

Net Income

Up

$0

Up $325 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2012

Assets$765
Liabilities-
Net Assets$765
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$275
Expenses$275
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CLINICAL RESEARCH

Filing and Contact Details

Filer

EIN
20-3265158
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0765
IRS990EZ/CashSavingsAndInvestments/EOY0765
IRS990EZ/ContributionsGiftsGrantsEtc0275
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0275
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00003
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0765
IRS990EZ/NetAssetsOrFundBalancesBOY0765
IRS990EZ/NetAssetsOrFundBalances/EOY0765
IRS990EZ/NetAssetsOrFundBalancesEOY0765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS M SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Clinical Research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing research regarding spine afflictions with seminars throughout the year to educate surgeons and healthcare professionals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NOT APPLICABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NOT APPLICABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 26TH STREET W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417484556
IRS990EZ/TotalAssets/BOY0765
IRS990EZ/TotalAssets/EOY0765
IRS990EZ/TotalExpenses0275
IRS990EZ/TotalRevenue0275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nationalspine.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04484
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004484
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0209
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/Total170/Total04484
IRS990ScheduleA/TotalSupport04484
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203265158
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL SPINE FOUNDATION INC
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone09417484556
ReturnHeader/Filer/USAddress/AddressLine105922 CATTLEMEN LANE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0THOMAS M SWEENEY
ReturnHeader/Officer/Phone09417484556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 26TH ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034205
ReturnHeader/Preparer/Name0MARK HASS
ReturnHeader/Preparer/Phone09417484556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T15:46:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765
Liabilities
-
Net assets
$765
Revenue
$275
Expenses
$275
Net income
$0
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