Civic Intelligence

Spinal Research Foundation

990PF • Fiscal year 2020 • EIN 55-0803996

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
11800 Sunrise Valley Drive No 620Reston, VA 20191

(703) 766-5404

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$250,494

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,289,917

Up $298,344 (+7.5%) from 2019

Net Assets

Up

$4,238,737

Up $249,206 (+6.2%) from 2019

Liabilities

Up

$51,180

Up $49,138 (+2406%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$587,062

Up $154,903 (+36%) from 2019

Expenses

Down

$769,871

Down $10,471 (-1.3%) from 2019

Net Income

Up

-$182,809

Up $165,374 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,100,894Liabilities 2010: $0Net Assets 2010: $4,100,8942010Assets 2011: $4,254,833Liabilities 2011: $0Net Assets 2011: $4,254,8332011Assets 2012: $4,052,859Liabilities 2012: $0Net Assets 2012: $4,052,8592012Assets 2013: $3,530,393Liabilities 2013: $0Net Assets 2013: $3,530,3932013Assets 2014: $3,155,168Liabilities 2014: $5,580Net Assets 2014: $3,149,5882014Assets 2015: $2,688,673Liabilities 2015: $0Net Assets 2015: $2,688,6732015Assets 2016: $2,426,463Liabilities 2016: $0Net Assets 2016: $2,426,4632016Assets 2017: $2,391,774Liabilities 2017: $68Net Assets 2017: $2,391,7062017Assets 2018: $4,339,735Liabilities 2018: $2,021Net Assets 2018: $4,337,7142018Assets 2019: $3,991,573Liabilities 2019: $2,042Net Assets 2019: $3,989,5312019Assets 2020: $4,289,917Liabilities 2020: $51,180Net Assets 2020: $4,238,7372020Assets 2021: $4,971,083Liabilities 2021: $540,027Net Assets 2021: $4,431,0562021Assets 2022: $3,930,079Liabilities 2022: $1,240,389Net Assets 2022: $2,689,6902022Assets 2023: $3,378,992Liabilities 2023: $1,218,012Net Assets 2023: $2,160,9802023Assets 2024: $2,789,389Liabilities 2024: $1,156,916Net Assets 2024: $1,632,4732024

Highlighted filing

2020

Assets$4,289,917
Liabilities$51,180
Net Assets$4,238,737
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $434,0712010Expenses 2011: $693,1452011Expenses 2012: $776,8052012Revenue 2013: $361,750Expenses 2013: $835,985Net Income 2013: -$474,2352013Revenue 2014: $282,855Expenses 2014: $663,660Net Income 2014: -$380,8052014Revenue 2015: $383,617Expenses 2015: $740,727Net Income 2015: -$357,1102015Revenue 2016: $178,578Expenses 2016: $440,788Net Income 2016: -$262,2102016Revenue 2017: $320,345Expenses 2017: $355,084Net Income 2017: -$34,7392017Revenue 2018: $2,611,850Expenses 2018: $665,842Net Income 2018: $1,946,0082018Revenue 2019: $432,159Expenses 2019: $780,342Net Income 2019: -$348,1832019Revenue 2020: $587,062Expenses 2020: $769,871Net Income 2020: -$182,8092020Revenue 2021: $1,609,882Expenses 2021: $1,538,009Net Income 2021: $71,8732021Revenue 2022: $659,835Expenses 2022: $1,964,404Net Income 2022: -$1,304,5692022Revenue 2023: $1,234,939Expenses 2023: $1,886,615Net Income 2023: -$651,6762023Revenue 2024: $1,887,546Expenses 2024: $2,362,317Net Income 2024: -$474,7712024

Highlighted filing

2020

Revenue$587,062
Expenses$769,871
Net Income-$182,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA ROYCEOFT$250,494-$250,494
THOMAS SCHULERPresidentPT$0--
GORDON TAYLORTreasurerPT$0--
SHELDON BUYTENHUYSSecretaryPT$0--
RINA SHAHMemberPT$0--
RAYMOND PUGSLEYMemberPT$0--
BRIAN NAULTChairmanPT$0--
KEVIN BURKEMemberPT$0--
WILLIAM EVERS JRMemberPT$0--
CHRISTOPHER GOODMemberPT$0--
JAMIE HARVEYMemberPT$0--
DAVID POLEYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spinal Research Foundation
EIN
55-0803996
Phone
7037665404
Address
11800 SUNRISE VALLEY DRIVE NO 620, RESTON, VA 20191

Signing Officer

Name
Dr Rita Roy
Title
CEO
Phone
7037665404
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
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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/PersonNm2SHELDON BUYTENHUYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RINA SHAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RAYMOND PUGSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RITA ROY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BRIAN NAULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7KEVIN BURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8WILLIAM EVERS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9CHRISTOPHER GOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JAMIE HARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DAVID POLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CEO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011800 SUNRISE VALLEY DRIVE SUITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211800 SUNRISE VALLEY DRIVE SUITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt511800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt611800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt711800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt811800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt911800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1011800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1111800 SUNRISE VALLEY DRIVE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1620
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RESTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5RESTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020191
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120191

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,917
Liabilities
$51,180
Net assets
$4,238,737
Revenue
$587,062
Expenses
$769,871
Net income
-$182,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.16$1.63$1.89$2.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.22$2.16$1.23$1.89$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.24$2.69$0.66$1.96$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.54$4.43$1.61$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$0.59$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.43$0.78$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.61$0.67$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.38$0.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.28$0.66$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.36$0.84$0.47
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78
2011Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.69
2010Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.43