Civic Intelligence

Nuvasive Spine Foundation

990PF • Fiscal year 2014 • EIN 26-4835245

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

7475 Lusk BoulevardSan Diego, CA 92121

(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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,452,977

Up $203,296 (+16%) from 2013

Net Assets

Up

$1,421,129

Up $202,266 (+17%) from 2013

Liabilities

Up

$31,848

Up $1,030 (+3.3%) from 2013

Revenue

Up

$2,390,324

Up $20,915 (+0.9%) from 2013

Expenses

Down

$2,188,058

Down $215,934 (-9.0%) from 2013

Net Income

Up

$202,266

Up $236,849 (+685%) from 2013

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

2014

Assets$1,452,977
Liabilities$31,848
Net Assets$1,421,129

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

2014

Revenue$2,390,324
Expenses$2,188,058
Net Income$202,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G BRYAN CORNWALL P H DExecutive Director-$0--
JEREME SYLVAINDirector/CFO-$0--
DIANA SANCIANCOBoard SecretaryPT$0--
BILL WALTONDirector-$0--
DAVID SCHWARTZ M DDirector-$0--
DAVEED FRAZIER M DDirector-$0--
CAROL COXDirector-$0--
W BLAKE ROGERS M DDirector-$0--
PAT MILESDirector-$0--
JASON HANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nuvasive Spine Foundation
EIN
26-4835245
In Care Of
% DIANA SANCIANCO
Phone
8589091902
Address
7475 LUSK BOULEVARD, SAN DIEGO, CA 92121

Signing Officer

Name
Jereme Sylvain
Title
CFO
Phone
8589800890
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 S Hope St Suite 1500, Los Angeles, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Raw XML AppendixShowing 400 of 999 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1AUDIT SERVICES
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt7NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Jonathan Bull
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Eco-Sante Dr Maraire
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Norfolk and Norwich University
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3Veronique Dikomo
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4Tracy Allen
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5Olga Cortes
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6Jack Speegle
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7BELIZE SPINE PROGRAM
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02014-06-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12014-07-10
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72014-08-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Support of exploratory mission trip to Kinshasa RDC to determine case requirements
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TO provide nerve monitoring TO SUPPORT SURGERY FOR THREE PATIENTS IN ZIMBABWE, PRODUCT DONATIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Support of mission trip to India to perform SURGERY for those in need AND train local SURGEONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3SUPPORT for US patient assist. Medical SUPPLIES DONATED to Doctor/Hospital THAT TREATED PATIENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4SUPPORT for US patient assist. Medical SUPPLIES DONATED to Doctor/Hospital THAT TREATED PATIENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5SUPPORT for US patient assist. Medical SUPPLIES DONATED to Doctor/Hospital THAT TREATED PATIENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6SUPPORT for US patient assist. EXPENSES PAID ON BEHALF OF PATIENT IN PROGRAM FOR FOLLOW-UP VISITS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7SUPPORT OF MEDICAL MISSION TRIP TO BELIZE TO PERFORM FREE SPINE SURGERY AND TRAIN LOCAL SURGEONS
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0ACCEPT OR FURNISH GOODS, SERVICES, OR FACILITIES FROM DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Summary of Direct Charitable Activities - Description of Activites
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Substantial Contributor Statement
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ACCEPT OR FURNISH GOODS, SERVICES, OR FACILITIES FROM DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Summary of Direct Charitable Activities - Description of Activites
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Substantial Contributor Statement
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990, PART VII-B, QUESTION 1A(3) THE FOUNDATION RECEIVES FREE OFFICE SPACE AND IN-HOUSE ACCOUNTING SERVICES FROM EMPLOYEES OF ITS SUBSTANTIAL CONTRIBUTOR. THIS ACT QUALIFIES UNDER THE SPECIAL RULES AND IS NOT AN ACT OF SELF-DEALING.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Form 990, Part IX-A THE 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 direCt need of life-saving spine surgery. THE FOUNDATION has and will continue to provide that hope. KENYA MISSION TRIP - FEBRUARY 2014, THE NUVASIVE SPINE FOUNDATION (NSF) COORDINATED A MEDICAL MISSION TRIP WITH THREE SURGEONS AND PROVIDED SURGERY FOR PATIENTS WITH SPINAL DEFORMITIES AT KENYATTA NATIONAL HOSPITAL (KNH) IN NAIROBI, KENYA. THE MISSION TRIP FOCUSED ON SURGEON TRAINING AND DEFORMITY CORRECTION, COMPLETING 12 LIFE-CHANGING SURGERIES. TO FURTHER DEVELOP A SUSTAINABLE SPINE PROGRAM AT KNH, THE U.S. SURGICAL TEAM ALSO LED A MULTI-COURSE TRAINING FOR LOCAL SURGEONS AND NURSES. SURGEON TRAINING ENSURES THAT QUALITY SPINE CARE CONTINUES TO ADVANCE IN COMMUNITIES AROUND THE GLOBE. KENYA MISSION TRIP - JUNE 2014, THE NUVASIVE SPINE FOUNDATION (NSF) COMPLETED ITS SECOND SURGICAL MISSION TRIP OF THE YEAR WITH TWO SURGEONS TO KENYATTA NATIONAL HOSPITAL (KNH) IN NAIROBI, KENYA. THE MISSION TRIP FOCUSED ON SURGEON TRAINING AND DEGENERATIVE COMPLICATIONS OF THE SPINE, COMPLETING 15 LIFE-CHANGING SURGERIES. TO FURTHER DEVELOP A SUSTAINABLE SPINE PROGRAM AT KNH, THE U.S. SURGICAL TEAM ALSO LED A MULTI-COURSE TRAINING FOR LOCAL SURGEONS AND NURSES. SURGEON TRAINING ENSURES THAT QUALITY SPINE CARE CONTINUES TO ADVANCE IN COMMUNITIES AROUND THE GLOBE. KENYA MISSION TRIP - SEPTEMBER 2014, THE NUVASIVE SPINE FOUNDATION (NSF) COMPLETED ITS THIRD SURGICAL MISSION TRIP OF THE YEAR WITH 2 SURGEONS TO KENYATTA NATIONAL HOSPITAL (KNH) IN NAIROBI, KENYA. THE MISSION TRIP FOCUSED ON SURGEON TRAINING AND DEGENERATIVE COMPLICATIONS OF THE SPINE, COMPLETING 16 LIFE-CHANGING SURGERIES. TO FURTHER DEVELOP A SUSTAINABLE SPINE PROGRAM AT KNH, THE U.S. SURGICAL TEAM ALSO LED A MULTI-COURSE TRAINING FOR LOCAL SURGEONS AND NURSES. SURGEON TRAINING ENSURES THAT QUALITY SPINE CARE CONTINUES TO ADVANCE IN COMMUNITIES AROUND THE GLOBE. ZIMBABWE MISSION TRIP - DECEMBER 2014, THE NUVASIVE SPINE FOUNDATION (NSF) COORDINATED AN EXPLORATORY MEDICAL MISSION TRIP WITH TWO SURGEONS TO HARARE, ZIMBABWE AT PERIRENYATWA HOSPITAL TO DEVELOP SUSTAINABLE SPINE TREATMENT PROGRAMS AND ADVANCE THE QUALITY OF SPINE CARE FOR THE PEOPLE OF ZIMBABWE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2Form 990-PF, Part VII-A, Line 10- Substantial Contributor Name of Substantial Contributor: Nuvasive, Inc. Address of Substantial Contributor: 7475 Lusk Blvd., San Diego, CA 92121
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