Civic Intelligence

National Spine Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-3265158

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.nationalspine.org
5922 Cattlemen LaneSarasota, FL 34232

(941) 748-4556

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$50,982

Flat from 2016

Net Assets

Down

$50,860

Down $61 (-0.1%) from 2016

Liabilities

Up

$122

Up $61 (+100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$61

Down $580 (-90%) from 2016

Net Income

Up

-$61

Up $580 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$50,982
Liabilities$122
Net Assets$50,860
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$61
Net Income-$61
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

CLINICAL RESEARCH

Program Services

DescriptionGrantsExpenses
Ongoing research regarding spine afflictions with seminars throughout the year to educate surgeons and healthcare professionals.--
NOT APPLICABLE--
NOT APPLICABLE--
0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
National Spine Foundation Inc
EIN
20-3265158
Phone
9417484556
Address
5922 Cattlemen Lane, Sarasota, FL 34232

Signing Officer

Name
Thomas M Sweeney
Title
Director
Phone
9417484556
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates CPA
Address
611 26th St W, Bradenton, FL 34205
Preparer
Mark Hass
Phone
9417484556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses and Fees 61.”

Form 990EZ, Part II, Line 26

“Loan form TMS 61. 122.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09417484556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 26th Street W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS M SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAN DUY LY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN LY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President,Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President,Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clinical Research
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing research regarding spine afflictions with seminars throughout the year to educate surgeons and healthcare professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nationalspine.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059055
IRS990ScheduleA/TotalSupportAmt059055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and Fees 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan form TMS 61. 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417484556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Spine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0203265158
ReturnHeader/Filer/PhoneNum09417484556
ReturnHeader/Filer/USAddress/AddressLine1Txt05922 Cattlemen Lane
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.201.37.173
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 26th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417484556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T11:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,982
Liabilities
$122
Net assets
$50,860
Revenue
$0
Expenses
$61
Net income
-$61
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits