Civic Intelligence

Nuvasive Spine Foundation

990PF • Fiscal year 2015 • EIN 26-4835245

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

6.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,541,505

Up $88,528 (+6.1%) from 2014

Net Assets

Up

$1,496,500

Up $75,371 (+5.3%) from 2014

Liabilities

Up

$45,005

Up $13,157 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$2,435,426

Up $45,102 (+1.9%) from 2014

Expenses

Up

$2,360,055

Up $171,997 (+7.9%) from 2014

Net Income

Down

$75,371

Down $126,895 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$1,541,505
Liabilities$45,005
Net Assets$1,496,500
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$2,435,426
Expenses$2,360,055
Net Income$75,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Blake Rogers M DDirector-$0--
Pat MilesDirector-$0--
Jason HannonDirector-$0--
Bill WaltonDirector-$0--
David Schwartz M DDirector-$0--
Daveed Frazier M DDirector-$0--
Carol CoxDirector-$0--
Jereme SylvainDirector/CFO-$0--
G Bryan Cornwall P H DExecutive Director-$0--
Diana SanciancoBoard SecretaryPT$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
8589091800
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PriceWaterhouseCoopers LLP
Address
5375 MIRA SORRENTO PLACE SUITE 300, San Diego, CA 92121
Preparer
Ronald Wisniewski
Phone
8586772400
Raw XML AppendixShowing 400 of 943 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/BusinessName/BusinessNameLine1Txt0Belize Spine Program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Dr Gabriel Tender - Romania
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Rose Charity - Cambodia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3St Paul Medical Mission - Ethiopia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4Caroline Mumbi
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-02-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12015-02-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22015-04-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32015-06-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42015-09-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52015-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT MISSION IN BELIZE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SUPPORT OF MISSION IN ROMANIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TO SUPPORT MISSION IN CAMBODIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3TO SUPPORT MISSION IN ETHIOPIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4SUPPORT FOR PATIENT ASSISTANCE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5SUPPORT FOR US PATIENT ASSISTANCE. EXPENSES PAID ON BEHALF OF PATIENT IN PROGRAM.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NO SIGNIFICANT ISSUES WERE NOTED.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt12020 Gravier St Suite 744
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2840 N Lake Shore Dr
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3PO Box 141
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2Chicago
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990, PART VII-B, QUESTION 1A(3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART VII-A, LINE 10- SUBSTANTIAL CONTRIBUTOR
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES - DESCRIPTION OF ACTIVITES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1ACCEPT OR FURNISH GOODS, SERVICES, OR FACILITIES FROM DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2SUBSTANTIAL CONTRIBUTOR STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE 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. NEPAL MISSION TRIP - MAY 2015, THE NUVASIVE SPINE FOUNDATION (NSF) SUPPORTED ONE SURGICAL MISSION TRIP TO NEPAL WITH SPINAL HEALTH INTERNATIONAL. DURING THE SEVEN DAY MISSION TRIP, THE MISSION TEAM COMPLETED LIFE-CHANGING SPINE SURGERIES FOR THOSE IN NEED AFTER THE DEVASTATING EARTHQUAKE. KENYA MISSION TRIPS - FEBRUARY/JUNE/SEPTEMBER/DECEMBER 2015, 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 64 PATIENTS AT KNH AS WELL AS PROVIDING LECTURES AND TRAINING FOR MEDICAL STUDENTS AT KNH. BELIZE MISSION TRIP - VARIOUS 2015, 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. ROMANIA MISSION TRIP - MARCH 2015, THE NUVASIVE SPINE FOUNDATION (NSF) SUPPORTED ONE SURGICAL MISSION TRIP TO BUCHAREST, ROMANIA IN MARCH 2015. DURING THE SEVEN DAY MISSION TRIP, THE MISSION TEAM COMPLETED A TOTAL OF 7 LIFE-CHANGING SURGERIES.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE 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/MediumExplanationTxt2NAME OF SUBSTANTIAL CONTRIBUTOR: NUVASIVE, INC. ADDRESS OF SUBSTANTIAL CONTRIBUTOR: 7475 LUSK BLVD., SAN DIEGO, CA 92121
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Bill Walton
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07475 LUSK BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN DIEGO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092121
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIANA SANCIANCO
IRS990PF/StatementsRegardingActyGrp/PhoneNum08589091800
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NUVASIVESPINEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NEPAL MISSION TRIP, MAY 2015 (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0KENYA MISSION TRIPS, FEB/JUNE/SEPT/DEC 2015 (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BELIZE MISSION TRIP, VARIOUS (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ROMANIA MISSION TRIP, MARCH 2015 (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0184446
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0304154
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt047394
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09817
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE WEBSITE WWW.NUVASIVESPINEFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DIANA SANCIANCO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08589091902
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07475 LUSK BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO FUNDING AVAILABILITY AND SCOPE OF CHARITABLE MISSION.

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Filings

Displayed year

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

Open filing
Assets
$1,541,505
Liabilities
$45,005
Net assets
$1,496,500
Revenue
$2,435,426
Expenses
$2,360,055
Net income
$75,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.57$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$1.23$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.53$0.78$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$1.00$1.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.34$1.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.01$1.39$1.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$2.30$2.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$4.33$4.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.50$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$2.39$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.37$2.40$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$3.91