Civic Intelligence

Spinal Csf Leak Foundation

990EZ • Fiscal year 2018 • EIN 47-1141080

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

707 W Main Ave Suite B1 PMB 103Spokane, WA 99201

(717) 418-8484

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$97,726

No earlier filing loaded for comparison.

Net Assets

$96,887

No earlier filing loaded for comparison.

Liabilities

$839

No earlier filing loaded for comparison.

Revenue

$117,362

No earlier filing loaded for comparison.

Expenses

$53,896

No earlier filing loaded for comparison.

Net Income

$63,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $97,726Liabilities 2018: $839Net Assets 2018: $96,8872018Assets 2019: $140,415Liabilities 2019: $162Net Assets 2019: $140,2532019Assets 2020: $152,280Liabilities 2020: $0Net Assets 2020: $152,2802020Assets 2021: $218,356Liabilities 2021: $0Net Assets 2021: $218,3562021Assets 2022: $287,540Liabilities 2022: $1,062Net Assets 2022: $286,4782022Assets 2023: $319,446Liabilities 2023: $1,537Net Assets 2023: $317,9092023Assets 2024: $345,555Liabilities 2024: $4,506Net Assets 2024: $341,0492024Assets 2025: $353,170Liabilities 2025: $15,220Net Assets 2025: $337,9502025

Highlighted filing

2018

Assets$97,726
Liabilities$839
Net Assets$96,887

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $117,362Expenses 2018: $53,896Net Income 2018: $63,4662018Revenue 2019: $118,563Expenses 2019: $75,197Net Income 2019: $43,3662019Revenue 2020: $135,408Expenses 2020: $123,381Net Income 2020: $12,0272020Revenue 2021: $166,203Expenses 2021: $100,127Net Income 2021: $66,0762021Revenue 2022: $222,273Expenses 2022: $154,151Net Income 2022: $68,1222022Revenue 2023: $157,715Expenses 2023: $126,286Net Income 2023: $31,4292023Revenue 2024: $176,736Expenses 2024: $153,596Net Income 2024: $23,1402024Revenue 2025: $117,854Expenses 2025: $120,953Net Income 2025: -$3,0992025

Highlighted filing

2018

Revenue$117,362
Expenses$53,896
Net Income$63,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$117,362
Mission and Program Overview

Mission

The Spinal CSF Leak Foundation is a 501(c)(3) nonprofit organization dedicated to reducing the suffering of any person affected by intracranial hypotension or spinal cerebrospinal fluid leak.

To raise awareness and provide educational and research grants regarding Spinal CSF Leak.

Program Services

DescriptionGrantsExpenses
Provided educational grants and other educational materials regarding Spinal CSF Leak.$30,000$36,178
Provided research grants and participated in various research meetings regarding Spinal CSF Leak.$3,000$8,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne BarsicOfficer-$0--
Stephanie de HaanOfficer-$0--
Connie DelineVice PresidentFT$0--
Lisa PerrymanTreasurer-$0--
Jennifer SchoonOfficer-$0--
Michael ZetzPresident-$0--
Filing and Contact Details

Filer

Filer Name
Spinal CSF Leak Foundation
EIN
47-1141080
Phone
7174188484
Address
707 W Main Ave Suite B1 PMB 103, Spokane, WA 99201

Signing Officer

Name
Connie Deline
Title
Vice President
Phone
7174188484
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
415 Group Inc
Address
4300 Munson Street NW, Canton, OH 44718
Preparer
Natalie Simmons CPA
Phone
3304920094
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 188.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Education Grant. Grantee Name: Cedars-Sinai Medical Center. Grantee Address: 8700 Beverly Blvd Los Angeles, CA 90048. Date of Gift: 06/01/18. Amount Given: 30,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Research Grant. Grantee Name: Duke University Medical Center. Grantee Address: 40 Duke Medicine Circle Durham, NC 27705. Date of Gift: 03/26/18. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 33,000.

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

Description: Supplies. Amount: 1,224. Description: Postage. Amount: 37. Description: Insurance. Amount: 1,330. Description: Dues & Subscriptions. Amount: 559. Description: Organizational Expenses. Amount: 75. Description: Advertising. Amount: 327. Description: Travel. Amount: 208. Description: State Registration Fees. Amount: 1,543. Description: Training. Amount: 110. Description: Donation Processing Fees. Amount: 609. Description: Conferences and Meetings. Amount: 3,181. Description: Fundraising Platform Expense. Amount: 1,188. Description: Other Educational Program Expenses. Amount: 994. Total to Form 990-EZ, line 16: 11,385.

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

Description: Credit Card Liability. Beg. of Year Amount: 507. End of Year Amount: 839.

Raw XML Appendix173 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/PersonNm0Jayne Barsic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie de Haan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Deline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Perryman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous Income. Amount: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Education Grant. Grantee Name: Cedars-Sinai Medical Center. Grantee Address: 8700 Beverly Blvd Los Angeles, CA 90048. Date of Gift: 06/01/18. Amount Given: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Research Grant. Grantee Name: Duke University Medical Center. Grantee Address: 40 Duke Medicine Circle Durham, NC 27705. Date of Gift: 03/26/18. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Supplies. Amount: 1,224. Description: Postage. Amount: 37. Description: Insurance. Amount: 1,330. Description: Dues & Subscriptions. Amount: 559. Description: Organizational Expenses. Amount: 75. Description: Advertising. Amount: 327. Description: Travel. Amount: 208. Description: State Registration Fees. Amount: 1,543. Description: Training. Amount: 110. Description: Donation Processing Fees. Amount: 609. Description: Conferences and Meetings. Amount: 3,181. Description: Fundraising Platform Expense. Amount: 1,188. Description: Other Educational Program Expenses. Amount: 994. Total to Form 990-EZ, line 16: 11,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Credit Card Liability. Beg. of Year Amount: 507. End of Year Amount: 839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Deline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07174188484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spinal CSF Leak Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0471141080
ReturnHeader/Filer/PhoneNum07174188484
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 W Main Ave Suite B1 PMB 103
ReturnHeader/Filer/USAddress/CityNm0Spokane
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ReturnHeader/Filer/USAddress/ZIPCd099201
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ReturnHeader/FilingSecurityInformation/IPTm011:48:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341341400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0415 Group Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304920094
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Simmons CPA
ReturnHeader/ReturnTs02018-09-21T08:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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