Civic Intelligence

Spine & Extremity Tumor Research Endowment

990 • Fiscal year 2012 • EIN 20-3766155

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
5312 Valerie Street77401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$803,055

Up $68,081 (+9.3%) from 2011

Net Assets

Up

$803,055

Up $68,081 (+9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,757

Down $94,943 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $699,424Liabilities 2010: $0Net Assets 2010: $699,4242010Assets 2011: $734,974Liabilities 2011: $0Net Assets 2011: $734,9742011Assets 2012: $803,055Liabilities 2012: $0Net Assets 2012: $803,0552012Assets 2013: $800,299Liabilities 2013: $0Net Assets 2013: $800,2992013Assets 2014: $877,175Liabilities 2014: $0Net Assets 2014: $877,1752014Assets 2015: $874,774Liabilities 2015: $0Net Assets 2015: $874,7742015Assets 2016: $907,514Liabilities 2016: $0Net Assets 2016: $907,5142016Assets 2017: $971,960Liabilities 2017: $0Net Assets 2017: $971,9602017Assets 2024: $94,992Liabilities 2024: $0Net Assets 2024: $94,9922024

Highlighted filing

2012

Assets$803,055
Liabilities$0
Net Assets$803,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2010: $272,380Expenses 2010: $160,774Net Income 2010: $111,6062010Expenses 2011: $109,7002011Expenses 2012: $14,7572012Expenses 2013: $5,3682013Revenue 2014: $54,941Expenses 2014: $25,027Net Income 2014: $29,9142014Revenue 2015: $52,748Expenses 2015: $5,439Net Income 2015: $47,3092015Revenue 2016: $46,758Expenses 2016: $14,018Net Income 2016: $32,7402016Revenue 2017: $73,519Expenses 2017: $9,073Net Income 2017: $64,4462017Revenue 2024: $13,192Expenses 2024: $10,586Net Income 2024: $2,6062024

Highlighted filing

2012

Revenue-
Expenses$14,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2013
Return Version
2011v1.5
Gross Receipts
$82,929
Mission and Program Overview

Mission

To fund scientific and medical research and medical education programs with a focus on spinal and extremity tumors and related conditions.

Filing and Contact Details

Filer

EIN
20-3766155
Raw XML Appendix303 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FUND SCIENTIFIC AND MEDICAL RESEARCH AND MEDICAL EDUCATION PROGRAMS WITH A FOCUS ON SPINAL AND EXTREMITY TUMORS AND RELATED CONDITIONS.
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IRS990/AddressPrincipalOfficerUS/City0BELLAIRE
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IRS990/AllOtherContributions072500
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IRS990/DeductibleContributionsOfArt00
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/GrossReceipts082929
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IRS990/MissionDescription0TO FUND SCIENTIFIC AND MEDICAL RESEARCH AND MEDICAL EDUCATION PROGRAMS WITH A FOCUS ON SPINAL AND EXTREMITY TUMORS AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR REX MARCO
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IRS990/NetAssetsOrFundBalancesEOY0803055
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/OtherExpenses/Description0MANUSCRIPT REVIEW - MED
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IRS990/OtherExpenses/ProgramServices1100
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IRS990/OtherExpenses/Total1100
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IRS990/ReconcilationOtherChanges0-91
IRS990/ReconcilationRevenueExpenses068172
IRS990/RelatedEntity00
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IRS990/SavingsAndTempCashInvestments/BOY0250000
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IRS990ScheduleA/AmountsSubstContributorsTotal0827532
IRS990ScheduleA/FactsAndCircumstancesTest0PURSUANT TO TREAS. REG. SEC. 1.17A-9(F)(3), THE ORGANIZATION STATES THAT IT IS PUBLICLY SUPPORTED BY VIRTUE OF THE FOLLOWING:1) THE ORGANIZATION'S PUBLIC SUPPORT FOR THE PRECEDING FIVE-YEAR PERIOD IS GREATER THAN 15%.2) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE FOUNDATION KEEPS A CURRENT MAILING LIST OF POTENTIAL DONORS THAT INCLUDES THE NAMES AND ADDRESSES OF PRIOR DONORS AND VARIOUS MEMBERS OF OTHER ORGANIZATIONS DEDICATED TO MEDICAL RESEARCH. THE ORGANIZATION SENDS SOLICITATION LETTERS TO INDIVIDUALS ON ITS MAILING LIST.3) THE ORGANIZATION REGULARLY RECEIVES CONTRIBUTIONS FROM A REPRESENTATIVE NUMBER OF PERSONS.4)THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF INDIVIDUALS.5) THE ORGANIZATIONS'S PRIMARY PURPOSE IS THE ENHANCEMENT OF SCIENTIFIC AND MEDICAL EDUCATION PROGRAMS WITHIN THE SPINAL AND EXTREMITY TUMOR MEDICAL COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NONDEDUCTIBLE MEALS & ENTERTAINMENT -91. TOTAL TO FORM 990, PART XI, LINE 5: -91.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR REX MARCO
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203766155
ReturnHeader/Filer/Name/BusinessNameLine10SPINE & EXTREMITY TUMOR RESEARCH ENDOWMENT
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/Phone07138388300
ReturnHeader/Filer/USAddress/AddressLine105312 VALERIE STREET
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ReturnHeader/Officer/Name0DR REX MARCO
ReturnHeader/Officer/Phone07138388300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0760522558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS TX LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077019
ReturnHeader/Preparer/Name0CRAIG L SHENKMAN
ReturnHeader/Preparer/Phone07139601706
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-01T17:53:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$803,055
Liabilities
$0
Net assets
$803,055
Revenue
-
Expenses
$14,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.74$0.09$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.00$9.08$0.47$0.14$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.53$0.05$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.55$0.25$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$2.72$1.61$1.12