Civic Intelligence

International Spine Study Group Foundation

990PF • Fiscal year 2018 • EIN 27-1833811

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profile
PO Box 657Brighton, CO 80601

(303) 637-9914

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,500,956

Up $676,627 (+24%) from 2017

Net Assets

Up

$3,466,175

Up $652,809 (+23%) from 2017

Liabilities

Up

$34,781

Up $23,818 (+217%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$1,760,698

Up $523,266 (+42%) from 2017

Expenses

Up

$1,107,889

Up $588,032 (+113%) from 2017

Net Income

Down

$652,809

Down $64,766 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $462,071Liabilities 2011: $137,516Net Assets 2011: $324,5552011Assets 2013: $663,541Liabilities 2013: $15,283Net Assets 2013: $648,2582013Assets 2015: $1,721,181Liabilities 2015: $10,008Net Assets 2015: $1,711,1732015Assets 2016: $2,178,411Liabilities 2016: $82,620Net Assets 2016: $2,095,7912016Assets 2017: $2,824,329Liabilities 2017: $10,963Net Assets 2017: $2,813,3662017Assets 2018: $3,500,956Liabilities 2018: $34,781Net Assets 2018: $3,466,1752018Assets 2019: $4,442,983Liabilities 2019: $62,907Net Assets 2019: $4,380,0762019Assets 2020: $4,656,128Liabilities 2020: $41,011Net Assets 2020: $4,615,1172020Assets 2024: $6,865,415Liabilities 2024: $20,473Net Assets 2024: $6,844,9422024

Highlighted filing

2018

Assets$3,500,956
Liabilities$34,781
Net Assets$3,466,175
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $455,5302011Revenue 2013: $569,765Expenses 2013: $473,343Net Income 2013: $96,4222013Revenue 2015: $1,305,351Expenses 2015: $523,005Net Income 2015: $782,3462015Revenue 2016: $936,452Expenses 2016: $551,834Net Income 2016: $384,6182016Revenue 2017: $1,237,432Expenses 2017: $519,857Net Income 2017: $717,5752017Revenue 2018: $1,760,698Expenses 2018: $1,107,889Net Income 2018: $652,8092018Revenue 2019: $1,893,374Expenses 2019: $979,473Net Income 2019: $913,9012019Revenue 2020: $1,283,142Expenses 2020: $1,048,101Net Income 2020: $235,0412020Revenue 2024: $1,909,202Expenses 2024: $1,621,488Net Income 2024: $287,7142024

Highlighted filing

2018

Revenue$1,760,698
Expenses$1,107,889
Net Income$652,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SHAY BESS MDPresident-$0--
DOUGLAS BURTON MDTreasurer-$0--
FRANK SCHWAB MDVice President-$0--
CHRISTOPHER SHAFFREY MDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Spine Study Grp Found
EIN
27-1833811
Phone
3036379914
Address
PO BOX 657, BRIGHTON, CO 80601

Signing Officer

Name
R Shay Bess
Title
President
Phone
3036379914
Signed
2019-11-07

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Raw XML Appendix339 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 88
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GOLDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ACCOUNTING DEPARTMENT INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039976827
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.issgf.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE CHARITABLE SERVICES AND TREATMENTS THROUGH SPINE EDUCATION AND RESEARCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01107889
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTANTS/SUBCONTRACTOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET/WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DATABASE HOSTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUBSITE IRB REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUBSITE DATA REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0406856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt632492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10517774
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R SHAY BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036379914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SPINE STUDY GRP FOUND
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271833811
ReturnHeader/Filer/PhoneNum03036379914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0849741201931102cm20o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.188.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02019-11-07T20:19:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500,956
Liabilities
$34,781
Net assets
$3,466,175
Revenue
$1,760,698
Expenses
$1,107,889
Net income
$652,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.02$6.84$1.91$1.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$1.28$1.05$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.06$4.38$1.89$0.98$0.91
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$1.76$1.11$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$1.24$0.52$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.94$0.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.31$0.52$0.78
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.57$0.47$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.46
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00