Spine & Extremity Tumor Research Endowment

990PF • Fiscal year 2016 • EIN 20-3766155

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2018

Organization Profile N/A

5455 Carew StreetHouston, TX 77096

(713) 838-8300

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets26th percentile

Assets

$907,514

Up $32,740 (+3.7%) from 2015

Net Assets

$907,514

Up $32,740 (+3.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin96th percentile

Revenue

Down

$46,758

Down $5,990 (-11%) from 2015

Expenses

$14,018

Up $8,579 (+158%) from 2015

Net Income

Down

$32,740

Down $14,569 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2016

Assets$907,514

Liabilities$0

Net Assets$907,514

Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2016

Revenue$46,758

Expenses$14,018

Net Income$32,740

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 30, 2018
Return Version: 2016v3.1

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

Name	Title	Full / Part Time	Base	Other	Total
Gerald Buchert	Director	-	$0	-	-
Danielle Melton	Director	-	$0	-	-
Farah Shah	Secretary	-	$0	-	-
Rex Marco	President/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 Street, Houston, TX 77096

Signing Officer

Name: Dr Rex Marco
Title: president/treasurer
Phone: 7138388300
Signed: 2018-09-30
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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	5455 CAREW STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	77096
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	DR REX MARCO
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7138388300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Amschwand Sarcoma Cancer Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2260 West Holcombe Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	13278
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	13278
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	24815
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	44060
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	38093
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	5519
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1877
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	49
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	5519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	49
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Dividend Income
TaxesSchedule/TaxesDetail/Amt	0	208
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	208
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR REX MARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	president/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7138388300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Spine & Extremity Tumor Research Endowment
ReturnHeader/Filer/BusinessNameControlTxt	0	SPI
ReturnHeader/Filer/EIN	0	203766155
ReturnHeader/Filer/InCareOfNm	0	% DR REX MARCO
ReturnHeader/Filer/PhoneNum	0	7138388300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5455 Carew Street
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	FE5732C56EAB318CAC77F7B84FCC357AEB505416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CA3A53D11903EAA2032EFFACE4B1565E851CD731
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	79649420183095000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	4.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770197100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Craig Shenkman
ReturnHeader/ReturnTs	0	2018-11-05T16:07:38-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $907,514
Liabilities: $0
Net assets: $907,514
Revenue: $46,758
Expenses: $14,018
Net income: $32,740

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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