Civic Intelligence

Foundation for Spinal Research Education & Humanitarian Care Inc

990PF • Fiscal year 2014 • EIN 27-2006548

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
2040 Short AvenueOdessa, FL 33556

(727) 372-9922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,229 (-100%) from 2013

Net Assets

Down

$23,896

Down $3,333 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$5,173

Down $2,345 (-31%) from 2013

Expenses

Up

$8,506

Up $2,990 (+54%) from 2013

Net Income

Down

-$3,333

Down $5,335 (-266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2013: $27,229Liabilities 2013: $0Net Assets 2013: $27,2292013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $23,8962014Assets 2015: $21,124Liabilities 2015: $0Net Assets 2015: $21,1242015Assets 2016: $27,684Liabilities 2016: $0Net Assets 2016: $27,6842016Assets 2017: $23,499Liabilities 2017: $0Net Assets 2017: $23,4992017Assets 2018: $22,910Liabilities 2018: $0Net Assets 2018: $22,9102018Assets 2019: $10,253Liabilities 2019: $0Net Assets 2019: $10,2532019Assets 2020: $9,051Liabilities 2020: $0Net Assets 2020: $9,0512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$23,896
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2013: $7,518Expenses 2013: $5,516Net Income 2013: $2,0022013Revenue 2014: $5,173Expenses 2014: $8,506Net Income 2014: -$3,3332014Revenue 2015: $5,460Expenses 2015: $8,232Net Income 2015: -$2,7722015Revenue 2016: $11,131Expenses 2016: $4,571Net Income 2016: $6,5602016Revenue 2017: $0Expenses 2017: $4,185Net Income 2017: -$4,1852017Revenue 2018: $10Expenses 2018: $599Net Income 2018: -$5892018Revenue 2019: $17,000Expenses 2019: $29,657Net Income 2019: -$12,6572019Revenue 2020: $0Expenses 2020: $1,202Net Income 2020: -$1,2022020Revenue 2021: $0Expenses 2021: $9,051Net Income 2021: -$9,0512021

Highlighted filing

2014

Revenue$5,173
Expenses$8,506
Net Income-$3,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARHAN SIDDIQIPresidentPT$0--
VICTOR HAYESSecretaryPT$0--
ANDREW OSTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Spinal Research
EIN
27-2006548
Phone
7273729922
Address
2040 SHORT AVENUE, ODESSA, FL 33556

Signing Officer

Name
Farhan Siddiqi
Title
Director
Phone
7273729922
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
William R Wallace CPA Pa
Address
29605 US HIGHWAY 19 SUITE 250, CLEARWATER, FL 33761
Preparer
William R Wallace
Phone
7277852651
Raw XML Appendix204 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02040 SHORT AVE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05173
TaxesSchedule/TaxesDetail/Amt071
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARHAN SIDDIQI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07273729922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SPINAL RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION & HUMANITARIAN CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0272006548
ReturnHeader/Filer/PhoneNum07273729922
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US HIGHWAY 19 SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
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ReturnHeader/PreparerPersonGrp/PhoneNum07277852651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R WALLACE
ReturnHeader/ReturnTs02015-05-12T14:38:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$23,896
Revenue
$5,173
Expenses
$8,506
Net income
-$3,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$9.05$9.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$0.00$1.20$1.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$17.0$29.7$12.7
2018Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.01$0.60$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$0.00$4.19$4.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$11.1$4.57$6.56
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$5.46$8.23$2.77
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.9$5.17$8.51$3.33
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$7.52$5.52$2.00