Civic Intelligence

Spinal Injury Research and Education Foundation In

EIN 45-2303484 • 501(c)3 • Penfield, NY

Pub. 78 Eligible990-N CoverageNTEE H12
605 Avalon WayPenfield, NY 01545
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE H • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE H • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-543%

Higher net margin than 5% of similar nonprofits.

NTEE H12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$3,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,487

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

$4,000

No earlier filing loaded for comparison.

Expenses

$25,718

No earlier filing loaded for comparison.

Net Income

-$21,718

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,487Liabilities 2012: $0Net Assets 2012: $3,4872012

Highlighted filing

2012

Assets$3,487
Liabilities$0
Net Assets$3,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2012: $4,000Expenses 2012: $25,718Net Income 2012: -$21,7182012

Highlighted filing

2012

Revenue$4,000
Expenses$25,718
Net Income-$21,718
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,487
Liabilities
$0
Net assets
$3,487
Revenue
$4,000
Expenses
$25,718
Net income
-$21,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$4.00$25.7$21.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-2303484
Raw XML Appendix117 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21718
IRS990EZ/FeesAndOthPymtToIndContractors011291
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts04000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025205
IRS990EZ/NetAssetsOrFundBalancesBOY025205
IRS990EZ/NetAssetsOrFundBalances/EOY03487
IRS990EZ/NetAssetsOrFundBalancesEOY03487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christian Dipaola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025205
IRS990EZ/OtherAssetsTotal/EOY03487
IRS990EZ/OtherExpensesTotal04427
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spinal Injury Research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Research work on treatment related to spinal injuries
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 Avalon Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shrewsbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001545
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cara Dipaola
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854691981
IRS990EZ/TotalAssets/BOY025205
IRS990EZ/TotalAssets/EOY03487
IRS990EZ/TotalExpenses025718
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509031000
IRS990ScheduleA/Total509/CurrentTaxYear04000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027000
IRS990ScheduleA/Total509/Total031000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total031025
IRS990ScheduleO/GeneralExplanation/Explanation0Activity COMPUTING AND DATA MANAGEMENT FEES Grantee UMASS MEMORIAL FOUNDATION Street 333 SOUTH STREET City, State, Zip Shrewsbury MA 01545 Relationship CONTRACTOR Amount 10,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SOFTWARE WEBSITE INTERNET 562 FILING FEES 179 TRAVEL MEALS 3,686
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year BANK ACCOUNT 25,205 3,487
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452303484
ReturnHeader/Filer/Name/BusinessNameLine10Spinal Injury Research and Education Foundation In
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/USAddress/AddressLine10605 Avalon Way
ReturnHeader/Filer/USAddress/City0Shrewsbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Christian Dipaola
ReturnHeader/Officer/Phone05854691981
ReturnHeader/Officer/Title0Founder
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0510657703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A&A ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 SHREWSBURY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001604
ReturnHeader/Preparer/Name0ALADDIN CONNOLLY
ReturnHeader/Preparer/Phone05085141488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:36:15-04:00

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