Civic Intelligence

Spine & Extremity Tumor Research Endowment

990 • Fiscal year 2014 • EIN 20-3766155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
5312 Valerie StreetBellaire, TX 77401

(713) 838-8300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$877,175

Up $76,876 (+9.6%) from 2013

Net Assets

Up

$877,175

Up $76,876 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

$54,941

No earlier filing loaded for comparison.

Expenses

Up

$25,027

Up $19,659 (+366%) from 2013

Net Income

$29,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$877,175
Liabilities$0
Net Assets$877,175
Open 2014 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

2014

Revenue$54,941
Expenses$25,027
Net Income$29,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,314
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,033$877,175▲ $67,142
Investments in Publicly Traded Securities$807,657$873,011▲ $65,354
Cash and Non-Interest-Bearing Accounts$2,376$4,164▲ $1,788
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$810,033$877,175▲ $67,142
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,033$877,175▲ $67,142
Total Liabilities and Net Assets / Fund Balance$810,033$877,175▲ $67,142
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rex MarcoPresident/Treasurer
Danielle MeltonDirector
Gerald BuchertDirector
Farah ShahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,941
Other Revenue
$0
Change in Net Assets
$29,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,527
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Accounting-$3,754-$3,754
Other Expenses$1,938--$1,938
Fees for Services Management-$200-$200
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$21,033$3,994$0$25,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NuVasive Spine FoundationSan Diego, CA-General Donation$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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:

“Explanation: not applicable”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: available upon request.”

Filing and Contact Details

Filer

Filer Name
Spine & Extremity Tumor Research Endowment
EIN
20-3766155
In Care Of
% DR REX MARCO
Phone
7138388300
Address
5312 Valerie Street, Bellaire, TX 77401

Signing Officer

Name
Dr Rex Marco
Title
President/Treasurer
Phone
7138388300
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rex Marco
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, Line 9

“Nondeductible Expenses: $1,500.00”

Raw XML Appendix384 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NuVasive Spine Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0264835245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07475 Lusk Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092121
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nondeductible Expenses: $1,500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810033
IRS990/TotalAssetsEOYAmt0877175
IRS990/TotalAssetsGrp/BOYAmt0810033
IRS990/TotalAssetsGrp/EOYAmt0877175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021033
IRS990/TotalFunctionalExpensesGrp/TotalAmt025027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877175
IRS990/TotalProgramServiceExpensesAmt021033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054941
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877175
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05312 VALERIE STREET
IRS990/USAddress/CityNm0BELLAIRE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Rex Marco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138388300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spine & Extremity Tumor Research Endowment
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0203766155
ReturnHeader/Filer/InCareOfNm0% DR REX MARCO
ReturnHeader/Filer/PhoneNum07138388300
ReturnHeader/Filer/USAddress/AddressLine1Txt05312 Valerie Street
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Shenkman
ReturnHeader/ReturnTs02015-11-15T20:39:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,175
Liabilities
$0
Net assets
$877,175
Revenue
$54,941
Expenses
$25,027
Net income
$29,914
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