Civic Intelligence

Sonoran Spine Research and Education Foundation

EIN 86-0982241 • Mesa, AZ

Revoked

Profile

Revocation date: May 15, 2015

1432 South Dobson RoadRoom/Suite 201Mesa, AZ 85202
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$103,529

Down $981 (-0.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$103,529

Down $981 (-0.9%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,303

Up $29,314 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $104,510Liabilities 2010: $0Net Assets 2010: $104,5102010Assets 2011: $103,529Liabilities 2011: $0Net Assets 2011: $103,5292011

Highlighted filing

2011

Assets$103,529
Liabilities$0
Net Assets$103,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $70,9892010Expenses 2011: $100,3032011

Highlighted filing

2011

Revenue-
Expenses$100,303
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,529
Liabilities
$0
Net assets
$103,529
Revenue
-
Expenses
$100,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.00
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CRANDALLPresidentPT$0--
SUSAN DYLODirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PLAYGROUND FOR SPINA BIFIDA PATIENTCOMPLETEDPHOENIX, AZ, US$8,000
Filing and Contact Details

Filer

EIN
86-0982241
Raw XML Appendix291 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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CompensationExplanation/Compensation/PersonName1SUSAN DYLO
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0STEPS COURSE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0540
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0540
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0540
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss098782
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-981
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm09489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps067238
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss091278
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm09489
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps076263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0100303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses099322
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm09489
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps068263
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss092303
IRS990PF/BalanceSheets/CashBOY0104510
IRS990PF/BalanceSheets/CashEOY0103529
IRS990PF/BalanceSheets/CashEOYFMV0103529
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY084561
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY088267
IRS990PF/BalanceSheets/TotalAssetsBOY0104510
IRS990PF/BalanceSheets/TotalAssetsEOY0103529
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0103529
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0104510
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0103529
IRS990PF/BalanceSheets/TotalNetAssetsBOY0104510
IRS990PF/BalanceSheets/TotalNetAssetsEOY0103529
IRS990PF/BalanceSheets/UnrestrictedBOY019949
IRS990PF/BalanceSheets/UnrestrictedEOY015262
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-981
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0103529
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0104510
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0103529
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0103529
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DENNIS CRANDALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN DYLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101432 SOUTH DOBSON ROAD 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111432 SOUTH DOBSON ROAD 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions076263
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1038249
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013027
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions076263
IRS990PF/QualifyingDistributions/ExpensesAndContributions076263
IRS990PF/QualifyingDistributions/QualifyingDistributions076263
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUSAN DYLO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04809620071
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101432 SOUTH DOBSON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MESA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SPINERESEARCH.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROGRAM SOLELY FOR RESIDENT RESEARCH AND EDUCATION IN SPINAL DISORDERS.
IRS990PF/SummaryOfDirectCharitableActy/Description20PLAYGROUND BUILT FOR SPINA BIFIDA PATIENT
IRS990PF/SummaryOfDirectCharitableActy/Description30SEMINAR WAS HELD TO EDUCATE THE PUBLIC AND HEALTH PROFESSIONALS REGARDING SPINE DISORDERS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1067238
IRS990PF/SummaryOfDirectCharitableActy/Expenses208000
IRS990PF/SummaryOfDirectCharitableActy/Expenses309489
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SONORAN SPINE RESEARCH AND EDUCATION FOUNDATION HAS ESTABLISHED A SCHOLARSHIP FUND TO ASSIST YOUNG PEOPLE WHO ARE ARIZONA RESIDENTS AND HAVE UNDERGONE SURGERY FOR SPINAL DEFORMITY AND WANT TO GO TO COLLEGE IN ARIZONA. PROSPECTIVE STUDENTS AND APPLICANTS SHOULD CONTACT THE FINANCIAL AID OFFICE OF ARIZONA STATE UNIVERSITY, NORTHERN ARIZONA UNIVERISTY OR THE UNIVERSITY OF ARIZONA FOR DETAILS AND AN APPLICATTION FOR THE SCHOLARSHIPS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DENNIS CRANDALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04809620071
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101432 SOUTH DOBSON ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MESA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ARIZONA RESIDENTS ATTENDING ARIZONA STATE UNIVERSITY, NORTHERN ARIZONA UNIVERSITY OR THE UNIVERSITY OF ARIZONA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0PLEASE SEE FINANCIAL AID OFFICE AT ARIZONA STATE UNIVERSITY, NORTHERN ARIZONA UNIVERISTY OR THE UNIV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PLAYGROUND FOR SPINA BIFIDA PATIENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0COMPLETED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BELLA STOCKTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015040 N 42ND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085032
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1038249
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207654
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013027
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0135193
IRS990PF/UndistributedIncome/ExcessFromCurrentYear076263
IRS990PF/UndistributedIncome/ExcessFromYear1038249
IRS990PF/UndistributedIncome/ExcessFromYear207654
IRS990PF/UndistributedIncome/ExcessFromYear3013027
IRS990PF/UndistributedIncome/QualifyingDistributions076263
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus076263
IRS990PF/UndistributedIncome/TotalCorpus0135193
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover058930
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions018837
IRS990ScheduleB/ContributorInfo/AggregateContributions150000
IRS990ScheduleB/ContributorInfo/AggregateContributions212000
IRS990ScheduleB/ContributorInfo/AggregateContributions38000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10710 MEDTRONIC PARKWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine115070 N 40TH STREET STE 130
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126300 N RIVER RD 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13326 W LAMAR RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MINNEAPOLIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2ROSEMONT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3PHOENIX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055432
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1850182193
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode2600184261
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode385013
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MEDTRONIC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DR HERBERT LOUIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2OREF - ORTHOPAEDIC RESEARCH EDUC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3JASON DATTA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome09489
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1RESIDENCY PROGRAM
OtherExpensesSchedule/OtherExpenses/Description2COMPUTER EXPENSE (WEBSITE)
OtherExpensesSchedule/OtherExpenses/Description3BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description5PRINTING AND REPRODUCTION
OtherExpensesSchedule/OtherExpenses/Description6SEMINAR EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps067238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks067238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12916
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33864
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks47642
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59489
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks665
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0540
OtherIncomeSchedule2/OtherIncome/Description0STEPS COURSE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0540
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01025
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01025
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10MEDTRONIC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11ORTHOPAEDIC RESEARCH & EDUCATION FD
SubstantialContributorsSch/SubstantialContributor/PersonName0DR HERBERT LEWIS
SubstantialContributorsSch/SubstantialContributor/PersonName1DR JASON DATTA
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105070 N 40TH STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11710 MEDTRONIC PARKWAY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine126300 N RIVER RD 700
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine13326 W LAMAR RD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PHOENIX
SubstantialContributorsSch/SubstantialContributor/USAddress/City1MINNEAPOLIS
SubstantialContributorsSch/SubstantialContributor/USAddress/City2ROSEMONT
SubstantialContributorsSch/SubstantialContributor/USAddress/City3PHOENIX
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/State1MN
SubstantialContributorsSch/SubstantialContributor/USAddress/State2IL
SubstantialContributorsSch/SubstantialContributor/USAddress/State3AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0850182193
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode155432
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode2600184261
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode385013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860982241
ReturnHeader/Filer/Name/BusinessNameLine10SONORAN SPINE RESEARCH AND
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone04809620071
ReturnHeader/Filer/USAddress/AddressLine101432 SOUTH DOBSON ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085202
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0DR DENNIS CRANDALL
ReturnHeader/Officer/Phone04809620071
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'MALLEY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108535 E HARTFORD DR STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085255
ReturnHeader/Preparer/Name0MICHAEL P O'MALLEY CPA
ReturnHeader/Preparer/Phone04807781751
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T08:42:56-05:00

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