Civic Intelligence

Collaborative Spine Research Foundation

990 • Fiscal year 2013 • EIN 45-4014358

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.CSRFOUNDATION.NET
6300 North River Road No 70060018-4261

(847) 384-4360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$370,179

No earlier filing loaded for comparison.

Net Assets

-$180,528

No earlier filing loaded for comparison.

Liabilities

$550,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

$659,000

No earlier filing loaded for comparison.

Expenses

$707,847

No earlier filing loaded for comparison.

Net Income

-$48,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $370,179Liabilities 2013: $550,707Net Assets 2013: -$180,5282013Assets 2014: $110,944Liabilities 2014: $323,619Net Assets 2014: -$212,6752014

Highlighted filing

2013

Assets$370,179
Liabilities$550,707
Net Assets-$180,528
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $659,000Expenses 2013: $707,847Net Income 2013: -$48,8472013Revenue 2014: $0Expenses 2014: $32,147Net Income 2014: -$32,1472014

Highlighted filing

2013

Revenue$659,000
Expenses$707,847
Net Income-$48,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$659,000
Mission and Program Overview

Mission

To support highly impactful clinical spine research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,000$231,479▲ $211,479
Loans From Officers Directors$151,681$225,907▲ $74,226
Pledges and Grants Receivable-$138,700-
Total Assets$20,000$370,179▲ $350,179
Liabilities
Grants Payable-$324,800-
Total Liabilities$151,681$550,707▲ $399,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$45,000-
Unrestricted Net Assets$-131,681$-225,528▼ $93,847
Total Net Assets Fund Balance$-131,681$-180,528▼ $48,847
Total Liabilities and Net Assets / Fund Balance$20,000$370,179▲ $350,179
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James HeckmanChair
Christopher ShaffreyDirector
Jeffrey WangDirector
Paul MccormickDirector
Peter RoseDirector
Ray BakerDirector
Richard HaynesDirector
Zoher GhogawalaDirector
Charles Branch JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$659,000
Change in Net Assets
$-48,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,000
Revenue Not Reported on Financial Statements
$34,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$34,000
Total Revenue per Audited Statements
$625,000
Total Revenue per Form 990
$659,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$580,000
Salaries, Compensation, and Employee Benefits$64,600
Other Expenses$63,247
Total Fundraising Expense$23,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,000--$580,000
Other Salaries and Wages$17,581$27,976$10,395$55,952
Travel-$55$10,152$10,207
Office Expenses$1,107$4,447$2,719$8,273
Insurance-$6,227-$6,227
Pension Plan Contributions$2,479$2,479-$4,958
Other Employee Benefits$1,845$1,845-$3,690
Occupancy$1,406$1,406-$2,812
Fees for Services Legal-$1,148-$1,148
Conferences and Meetings-$370-$370
Other Expenses$34,000$70-$70
Total Functional Expenses$638,418$46,163$23,266$707,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$707,847
Expenses per Audited Statements$673,847
Total Expenses per Audited Statements$673,847
Expenses Not Reported on Financial Statements$34,000
Other Expense Adjustments$34,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1958142-501(c)(3)Clinical Spine Research$580,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,681$225,907▲ $74,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two members - the american association of neurosurgeons, which shall act through the neurosurgery research and education foundation, and the orthopaedic research and education foundation.”

Form 990, Part VI, Section A, Line 7A

“Each member shall appoint four individuals to the board of directors and shall have the right to remove any director appointed by that member. In addition, the members shall jointly appoint one individual to the board of directors and shall have the right, acting jointly, to remove such jointly appointed director.”

Form 990, Part VI, Section A, Line 7B

“The members have the exclusive right to vote on and determine the following matters, which shall be within the sole authority of the members. 1) have the sole authority to approve and amend articles of incorporation and approve any changes to the corporation's bylaws. 2) have the sole authority to approve the dissolution of the corporation in accordance with article 8 of the articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the entire board via email for review and comments before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At the start of each board meeting, each member is asked to report verbally and in writing any new conflicts since their last reporting.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4014358
Phone
8473844360

Signing Officer

Name
Charles Branch
Title
Chair
Phone
8473844360
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Branch
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant funding expenses 34,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant funding expenses 34,000.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT FUNDING EXPENSES 34,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FUNDING EXPENSES 34,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode090407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE SUBMITS PERIODIC REPORTS DETAILING THE PROGRESS ON THEIR RESEARCH STUDY ALONG WITH AN ACCOUNTING OF FUNDS EXPENDED TO DATE AGAINST THE APPROVED BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1173328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS AND VARIOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP COSTS AND VARIOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0225907
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO MEMBERS - THE AMERICAN ASSOCIATION OF NEUROSURGEONS, WHICH SHALL ACT THROUGH THE NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION, AND THE ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL APPOINT FOUR INDIVIDUALS TO THE BOARD OF DIRECTORS AND SHALL HAVE THE RIGHT TO REMOVE ANY DIRECTOR APPOINTED BY THAT MEMBER. IN ADDITION, THE MEMBERS SHALL JOINTLY APPOINT ONE INDIVIDUAL TO THE BOARD OF DIRECTORS AND SHALL HAVE THE RIGHT, ACTING JOINTLY, TO REMOVE SUCH JOINTLY APPOINTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE EXCLUSIVE RIGHT TO VOTE ON AND DETERMINE THE FOLLOWING MATTERS, WHICH SHALL BE WITHIN THE SOLE AUTHORITY OF THE MEMBERS. 1) HAVE THE SOLE AUTHORITY TO APPROVE AND AMEND ARTICLES OF INCORPORATION AND APPROVE ANY CHANGES TO THE CORPORATION'S BYLAWS. 2) HAVE THE SOLE AUTHORITY TO APPROVE THE DISSOLUTION OF THE CORPORATION IN ACCORDANCE WITH ARTICLE 8 OF THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL FOR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE START OF EACH BOARD MEETING, EACH MEMBER IS ASKED TO REPORT VERBALLY AND IN WRITING ANY NEW CONFLICTS SINCE THEIR LAST REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020000
IRS990/TotalAssetsEOYAmt0370179
IRS990/TotalAssetsGrp/BOYAmt020000
IRS990/TotalAssetsGrp/EOYAmt0370179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151681
IRS990/TotalLiabilitiesEOYAmt0550707
IRS990/TotalLiabilitiesGrp/BOYAmt0151681
IRS990/TotalLiabilitiesGrp/EOYAmt0550707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-180528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010152
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/TotalAmt010207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-225528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106300 NORTH RIVER ROAD NO 700
IRS990/USAddress/City0ROSEMONT
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0600184261
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CSRFOUNDATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473844360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLABORATIVE SPINE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0454014358
ReturnHeader/Filer/PhoneNum08473844360
ReturnHeader/Filer/USAddress/AddressLine106300 NORTH RIVER ROAD NO 700
ReturnHeader/Filer/USAddress/City0ROSEMONT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600184261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362886485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,179
Liabilities
$550,707
Net assets
-$180,528
Revenue
$659,000
Expenses
$707,847
Net income
-$48,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$3.24$2.13$0.00$0.32$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.70$5.51$1.81$6.59$7.08$0.49