Civic Intelligence

Collaborative Spine Research Foundation

990EZ • Fiscal year 2014 • EIN 45-4014358

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

9400 W Higgins Road No 215Rosemont, IL 60018-4975

(847) 430-5114

Siviq Scores

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

Liabilities / Assets

98th percentile

2.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$110,944

Down $259,235 (-70%) from 2013

Net Assets

Down

-$212,675

Down $32,147 (-18%) from 2013

Liabilities

Down

$323,619

Down $227,088 (-41%) from 2013

Revenue

Down

$0

Down $659,000 (-100%) from 2013

Expenses

Down

$32,147

Down $675,700 (-95%) from 2013

Net Income

Up

-$32,147

Up $16,700 (+34%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$110,944
Liabilities$323,619
Net Assets-$212,675

Operations Trend

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

2014

Revenue$0
Expenses$32,147
Net Income-$32,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support highly impactful clinical spine research

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE SCIENCE AND PRACTICE OF THE HIGHEST QUALITY SPINE CARE THROUGH THE COLLABORATIVE FUNDING AND SUPPORT OF CLINICAL RESEARCH BY SERVING AS THE PRINCIPAL FUNDING SOURCE OF CLINICAL SPINE RESEARCH IN NORTH AMERICA.$0$16,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HECKMANChair-$0--
CHARLES BRANCH JRSecretary/Treasurer-$0--
RAY BAKERDirector-$0--
ZOHER GHOGAWALADirector-$0--
RICHARD HAYNESDirector-$0--
PAUL MCCORMICKDirector-$0--
PETER ROSEDirector-$0--
CHRISTOPHER SHAFFREYDirector-$0--
JEFFREY WANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Spine Research Foundation
EIN
45-4014358
Phone
8474305114
Address
9400 W HIGGINS ROAD NO 215, ROSEMONT, IL 60018-4975

Signing Officer

Name
Charles Branch
Title
Chair
Phone
8474305114
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses and fees. Amount: 95. Description: office expenses. Amount: 171. Description: insurance. Amount: 4,912. Description: conference calls. Amount: 106. Description: computer software. Amount: 300. Total to form 990-ez, line 16: 5,584.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 138,700. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 324,800. End of year amount: 79,509. Description: payables to current/former officers. Beg. Of year amount: 225,907. End of year amount: 244,110.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0306
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NEUROSURGERY RESEARCH AND EDUCATION FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 138,700. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 324,800. END OF YEAR AMOUNT: 79,509. DESCRIPTION: PAYABLES TO CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 225,907. END OF YEAR AMOUNT: 244,110.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474305114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE SPINE RESEARCH FOUNDATION
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ReturnHeader/Filer/EIN0454014358
ReturnHeader/Filer/PhoneNum08474305114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E ROOSEVELT ROAD SUITE 102
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ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN OLSON
ReturnHeader/ReturnTs02015-08-11T12:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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