Civic Intelligence

Nuvasive Spine Foundation

990PF • Fiscal year 2013 • EIN 26-4835245

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

7475 Lusk BoulevardSuite92121

(858) 909-1902

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,249,681

Up $747,381 (+149%) from 2010

Net Assets

Up

$1,218,863

Up $779,563 (+177%) from 2010

Liabilities

Down

$30,818

Down $32,182 (-51%) from 2010

Revenue

$2,369,409

No earlier filing loaded for comparison.

Expenses

Down

$2,403,992

Down $1,505,367 (-39%) from 2010

Net Income

-$34,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $502,300Liabilities 2010: $63,000Net Assets 2010: $439,3002010Assets 2013: $1,249,681Liabilities 2013: $30,818Net Assets 2013: $1,218,8632013Assets 2014: $1,452,977Liabilities 2014: $31,848Net Assets 2014: $1,421,1292014Assets 2015: $1,541,505Liabilities 2015: $45,005Net Assets 2015: $1,496,5002015Assets 2016: $1,489,788Liabilities 2016: $246,631Net Assets 2016: $1,243,1572016Assets 2017: $1,394,575Liabilities 2017: $209,999Net Assets 2017: $1,184,5762017Assets 2018: $1,400,139Liabilities 2018: $395,000Net Assets 2018: $1,005,1392018Assets 2019: $974,604Liabilities 2019: $319,793Net Assets 2019: $654,8112019Assets 2020: $860,882Liabilities 2020: $268,312Net Assets 2020: $592,5702020Assets 2021: $795,768Liabilities 2021: $267,010Net Assets 2021: $528,7582021Assets 2022: $851,386Liabilities 2022: $516,398Net Assets 2022: $334,9882022Assets 2023: $427,841Liabilities 2023: $46,467Net Assets 2023: $381,3742023Assets 2024: $293,918Liabilities 2024: $27,284Net Assets 2024: $266,6342024

Highlighted filing

2013

Assets$1,249,681
Liabilities$30,818
Net Assets$1,218,863

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,909,3592010Revenue 2013: $2,369,409Expenses 2013: $2,403,992Net Income 2013: -$34,5832013Revenue 2014: $2,390,324Expenses 2014: $2,188,058Net Income 2014: $202,2662014Revenue 2015: $2,435,426Expenses 2015: $2,360,055Net Income 2015: $75,3712015Revenue 2016: $4,330,585Expenses 2016: $4,583,928Net Income 2016: -$253,3432016Revenue 2017: $2,304,421Expenses 2017: $2,363,002Net Income 2017: -$58,5812017Revenue 2018: $1,393,175Expenses 2018: $1,572,612Net Income 2018: -$179,4372018Revenue 2019: $1,343,694Expenses 2019: $1,619,377Net Income 2019: -$275,6832019Revenue 2020: $995,645Expenses 2020: $1,057,886Net Income 2020: -$62,2412020Revenue 2021: $776,165Expenses 2021: $839,977Net Income 2021: -$63,8122021Revenue 2022: $1,227,274Expenses 2022: $1,421,044Net Income 2022: -$193,7702022Revenue 2023: $708,270Expenses 2023: $661,884Net Income 2023: $46,3862023Revenue 2024: $571,894Expenses 2024: $687,634Net Income 2024: -$115,7402024

Highlighted filing

2013

Revenue$2,369,409
Expenses$2,403,992
Net Income-$34,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS LUKIANOVDirector-$0--
CRAIG HUNSAKERTreasurer/Director-$0--
KEITH VALENTINEDirector-$0--
CHRISTIAN ZAALExecutive Director-$0--
BILL WALTONDirector-$0--
DAVEED FRAZIER M DDirector-$0--
Quentin BlackfordCFO-$0--
DIANA SANCIANOBoard SecretaryPT$0--
DAVID SCHWARTZ M DDirector-$0--
Filing and Contact Details

Filer

EIN
26-4835245
In Care Of
% DIANA SANCIANCO
Phone
8589091902

Signing Officer

Name
Quentin Blackford
Title
CFO
Phone
8589091902
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Carey K Mckee
Phone
8589091902
Raw XML AppendixShowing 400 of 889 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01320
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt12168
AccountingFeesSchedule/AccountingFeesDetail/Amt013200
AccountingFeesSchedule/AccountingFeesDetail/Amt121679
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1AUDIT SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011880
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt119582
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01320
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt12168
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine10NORFOLK&NORWICH UNIVERSITY aka SPINE-AID
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine11SALIMA SULEIMAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine12JACK SPEEGLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine13THE HUNT FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine14GLORIA BENDER
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt002/06/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt105/21/2013
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt201/19/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt301/16/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt411/22/2013
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4270
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine10PO BOX 729 CAPIBILITY GREEN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine11PO BOX 20906-00202 LENANA ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/City0LUTON, LU1 3US
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/City1NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/Country0UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/Country1KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt093559
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1413
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt222708
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt4270
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02013-11-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12013-05-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22013-07-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32013-06-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PRODUCT DONATION FOR SUPPORTED MISSION TRIP TO ZAMBIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1PATIENT ASSISTANCE GRANT for ORTHOPEDIC SHOES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2PATIENT ASSISTANCE GRANT FOR TRAVEL RELATED EXPENSES (FLIGHT, HOTEL, MEALS) FOR TRIPS FOR SURGERY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3SUPPORT MISSION TO ETHIOPIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4PRODUCT DONATION FOR PATIENT ASSISTANCE PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0RECEIVED REGISTERED CHARITY NUMBER 1048170 FROM ADMINISTERED HOSPITAL. NO SIGNIFICANT ISSUES WERE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE FOUNDATION PAID DIRECTLY FOR HER ORTHOPEDIC SHOES. NO SIGNIFICANT ISSUES WERE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE FOUNDATION PAID DIRECTLY FOR TRAVEL RELATED EXPENSES. NO SIGNIFICANT ISSUES WERE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3REPORT REVIEWED, NO SIGNIFICANT ISSUES WERE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4REPORT REVIEWED, NO SIGNIFICANT ISSUES WERE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine10PO BOX 141
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine11444 SOUTH SAN VINCENTE BLVD SUITE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine12500 EAST 1400 NORTH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City0ELKTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City1LOS ANGELES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City2LOGAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State0TN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State1CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State2UT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode038455
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode190048
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode284341
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02014-02-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12013-05-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22014-01-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32014-01-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42013-11-22
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990, Part VII-B, Question, 5(c)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990, Part IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Form 990-PF, Part VII-A, Line 10- Substantial Contributor
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Information regarding Expenditure Responsibility Grants
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Summary of Direct Charitable Activities - Description of Activites
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Substantial Contributor Statement
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0In accordance with IRC Regulation 53.4945-5(d) (2), the following information is provided regarding grants made or outstanding during the year to organizations not qualifying under IRC 509(a) (1), 509(a) (2), 509(a) (3) or 4940(d) (2). For each expenditure responsibility grant, the (1) name and address of the grantee, (2) date and amount of the grant, (3) purpose of the grant, (4) amounts expended by the grantee (based on the most recent report received from the grantee), (5) dates of any reports received from the grantee, (6) date and results of any verification of the grantee's reports undertake by or at the direction of NuVasive Cheetah Gives Back Foundation and (7) whether, to the knowledge of NuVasive SPINE Foundation, if the grantee has diverted any funds from the purpose of the grant. Note, to the best of our knowledge and belief, there were no diversions of grant funds by any grantee to any use not in furtherance of a purpose specified in the grant.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE NUVASIVE SPINE FOUNDATION (THE FOUNDATION) is committed to providing innovative medical devices, surgical support, and necessary funds to those in need of life-saving spine surgery around the world. In many impoverished places across the globe there is very limited availability and access to specialized surgeons, including spine surgeons. THE FOUNDATION focuses on indigent patients with no access to or means to pay for the medical care they desperately need. For most of these people the only options are to live with the deformity, disease and intense pain associated with severe spinal disorders or tragically, die. THE FOUNDATION is a beacon of hope to those in the direst need of life-saving spine surgery. THE FOUNDATION has and will continue to provide that hope. Kenya Mission Trips - February/June/September/December 2013, the NuVasive Spine Foundation (NSF) completed 4 surgical mission trips to Kenyatta National Hospital (KNH) in Nairobi, Kenya. As the year closed, the NSF had treated more than 90 patients in need across Eastern Africa with exceeding expectations by treating more than 80 patients at KNH as well as providing lectures and training for medical students at KNH. Belize Mission Trip - January 2013 & August 2013. The NuVasive Spine Foundation (NSF) supported two surgical mission trips to Karl Heusner Memorial Hospital in Belize City, Belize. During each seven day mission trip, the mission team completed a total of 5 life-changing surgeries. Zimbabwe Mission Trip - May 13, 2013 - NSF completed of their first mission trip to Harare, Zimbabwe, the nation's capital and largest city. The mission team initiated a new sustainable spine program in Zimbabwe by partnering with Dr. J. Nozipo Maraire, a board-certified neurological surgeon and expert in spinal disorders. Dr. Maraire received training in the United States and recently relocated with her family to Zimbabwe, where she now practices medicine. On this mission trip, Dr. Maraire performed MAS TLIF, a minimally disruptive approach to traditional back surgery, on two patients both patients received life-changing surgery. The procedures were performed at St. Anne's Hospital and Parirenyatwa General Hospital, the largest medical center in Zimbabwe. The MAS TLIF procedure may reduce blood loss, lessen postoperative pain, and help the patient return to normal activity much faster than patients who undergo traditional "open" spine procedures.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2Name of Substantial Contributor: Nuvasive, Inc. Address of Substantial Contributor: 7475 Lusk Blvd., San Diego, CA 92121
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO FUNDING AVAILABILITY AND SCOPE OF CHARITABLE MISSION.

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