Civic Intelligence

Spine & Extremity Tumor Research Endowment

990PF • Fiscal year 2015 • EIN 20-3766155

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2018

Organization ProfileN/A
5455 Carew StHouston, TX 77096

(713) 838-8300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$874,774

Down $2,401 (-0.3%) from 2014

Net Assets

Down

$874,774

Down $2,401 (-0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$52,748

Down $2,193 (-4.0%) from 2014

Expenses

Down

$5,439

Down $19,588 (-78%) from 2014

Net Income

Up

$47,309

Up $17,395 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$874,774
Liabilities$0
Net Assets$874,774
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$52,748
Expenses$5,439
Net Income$47,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2018
Return Version
2015v3.0
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.

Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BuchertDirector-$0--
Danielle MeltonDirector-$0--
Farah ShahSecretary-$0--
Rex MarcoPresident/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spine & Extremity Tumor Research Endowment
EIN
20-3766155
In Care Of
% DR REX MARCO
Phone
7138388300
Address
5455 Carew St, Houston, TX 77096

Signing Officer

Name
Dr Rex Marco
Title
president/treasurer
Phone
7138388300
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
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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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042044
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03951
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038093
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Dividend Income
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR REX MARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138388300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/DisasterReliefTxt0Texas Flood Relief
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/AddressLine1Txt05455 Carew St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
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/ReturnTs02018-06-22T11:08:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,774
Liabilities
$0
Net assets
$874,774
Revenue
$52,748
Expenses
$5,439
Net income
$47,309
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
2015Detailed filing. Detailed filing data is available for this year.$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