Civic Intelligence

Spine & Extremity Tumor Research Endowment

990PF • Fiscal year 2017 • EIN 20-3766155

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileN/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.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$971,960

Up $64,446 (+7.1%) from 2016

Net Assets

Up

$971,960

Up $64,446 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$73,519

Up $26,761 (+57%) from 2016

Expenses

Down

$9,073

Down $4,945 (-35%) from 2016

Net Income

Up

$64,446

Up $31,706 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$971,960
Liabilities$0
Net Assets$971,960
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$73,519
Expenses$9,073
Net Income$64,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
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 Street, Houston, TX 77096

Signing Officer

Name
Dr Rex Marco
Title
president/treasurer
Phone
7138388300
Signed
2018-09-15
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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08108
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt024815
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt024815
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08108
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt035952
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt024815
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt050266
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt044060
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RESEARCH EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Dividend Income
TaxesSchedule/TaxesDetail/Amt0257
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0257
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR REX MARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07138388300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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/AddressLine1Txt05455 Carew Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA3A53D11903EAA2032EFFACE4B1565E851CD731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA3A53D11903EAA2032EFFACE4B1565E851CD731
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420183095000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.148.2
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/ReturnTs02018-11-05T14:35:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,960
Liabilities
$0
Net assets
$971,960
Revenue
$73,519
Expenses
$9,073
Net income
$64,446
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