Civic Intelligence

Nuvasive Spine Foundation

990PF • Fiscal year 2016 • EIN 26-4835245

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.06x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$79,960

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,489,788

Down $51,717 (-3.4%) from 2015

Net Assets

Down

$1,243,157

Down $253,343 (-17%) from 2015

Liabilities

Up

$246,631

Up $201,626 (+448%) from 2015

Revenue

Up

$4,330,585

Up $1,895,159 (+78%) from 2015

Expenses

Up

$4,583,928

Up $2,223,873 (+94%) from 2015

Net Income

Down

-$253,343

Down $328,714 (-436%) from 2015

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

2016

Assets$1,489,788
Liabilities$246,631
Net Assets$1,243,157

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

2016

Revenue$4,330,585
Expenses$4,583,928
Net Income-$253,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana SanciancoBoard Sec. & Program ManagerFT$79,960-$79,960
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 CoxExecutive Director-$0--
Jereme SylvainDirector/CFO-$0--
G Bryan Cornwall P H DDirector-$0--
Filing and Contact Details

Filer

Filer Name
NuVasive Spine Foundation
EIN
26-4835245
In Care Of
% JAMIE HOGAN
Phone
8589091902
Address
7475 Lusk Boulevard, San Diego, CA 92121

Signing Officer

Name
Sumi Shrishrimal
Title
CFO
Phone
8589091800
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PriceWaterhouseCoopers LLP
Address
5375 MIRA SORRENTO PL SUITE 300, San Diego, CA 92121
Preparer
Ronald Wisniewski
Phone
8586772400
Raw XML AppendixShowing 400 of 809 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0The Glow Fund
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22016-06-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Donated medical supplies to support mission to China
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1To support medical missions to Costa Rica
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2To support missions to Ethiopia
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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. Global Peace & Love Foundation: ETHIOPIA -This grant supported the second mission trip of the year to Addis Ababa, Ethiopia to perform spine deformity surgery and teaching the local surgeons to be independent and able to continue these surgical works on their own in the future. THE HUNT FOUNDATION: ETHIOPIA - This grant supported The Hunt Foundation's goal to send teams of experts to these countries to work side-by-side with physicians until they are self-sufficient and able to provide excellent critical care to their patients. WEST AFRICA HEALTH LINK: NIGERIA - This grant supported West Africa Health Link Mission to Nigeria to provide a 5-day course in spine surgery which includes some cadaveric dissections, case-based didactic lectures, but mostly hands on surgical experience. PARTNERS IN HEALTH: HAITI - This grant supported Partners in Health mission to Haiti to provide orthopedic and spine care to the population in Haiti. The grant supported a vascular surgeon, orthopedic surgery resident and nurses.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Pat Miles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jason Hannon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Bill Walton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Schwartz M D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Board Sec. & Program Manager
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GLOBAL PEACE & LOVE FOUNDATION: ETHIOPIA (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE HUNT FOUNDATION: ETHIOPIA (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0WEST AFRICA HEALTH LINK: NIGERIA (SEE STATEMENT)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PARTNERS IN HEALTH: HAITI (SEE STATEMENT)
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO FUNDING AVAILABILITY AND SCOPE OF CHARITABLE MISSION.
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