Civic Intelligence

Spine Research Foundation

990 • Fiscal year 2011 • EIN 95-4815593

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

444 So San Vicente Blvd90048
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,842,326

Flat from 2011

Net Assets

Flat

$1,824,767

Flat from 2011

Liabilities

Flat

$17,559

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$509,967

Flat from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,804,503Liabilities 2010: $11,637Net Assets 2010: $1,792,8662010Assets 2011: $1,842,326Liabilities 2011: $17,559Net Assets 2011: $1,824,7672011Assets 2011: $1,842,326Liabilities 2011: $17,559Net Assets 2011: $1,824,7672011Assets 2012: $2,017,980Liabilities 2012: $12,635Net Assets 2012: $2,005,3452012Assets 2013: $1,941,523Liabilities 2013: $7,739Net Assets 2013: $1,933,7842013Assets 2014: $1,623,574Liabilities 2014: $0Net Assets 2014: $1,623,5742014Assets 2015: $1,237,971Liabilities 2015: $0Net Assets 2015: $1,237,9712015Assets 2016: $911,167Liabilities 2016: $0Net Assets 2016: $911,1672016Assets 2017: $576,902Liabilities 2017: $0Net Assets 2017: $576,9022017Assets 2018: $235,739Liabilities 2018: $0Net Assets 2018: $235,7392018Assets 2019: $50,250Liabilities 2019: $0Net Assets 2019: $50,2502019Assets 2020: $118,807Liabilities 2020: $15Net Assets 2020: $118,7922020Assets 2021: $81,204Liabilities 2021: $0Net Assets 2021: $81,2042021Assets 2022: $38,459Liabilities 2022: $0Net Assets 2022: $38,4592022Assets 2023: $9,904Liabilities 2023: $0Net Assets 2023: $9,9042023Assets 2024: $837Liabilities 2024: $0Net Assets 2024: $8372024

Highlighted filing

2011

Assets$1,842,326
Liabilities$17,559
Net Assets$1,824,767

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $726,2962010Expenses 2011: $509,9672011Revenue 2011: $541,868Expenses 2011: $509,967Net Income 2011: $31,9012011Expenses 2012: $317,5952012Revenue 2013: $356,903Expenses 2013: $429,597Net Income 2013: -$72,6942013Revenue 2014: $74,606Expenses 2014: $384,816Net Income 2014: -$310,2102014Revenue 2015: $15,044Expenses 2015: $401,647Net Income 2015: -$386,6032015Revenue 2016: $15,775Expenses 2016: $342,579Net Income 2016: -$326,8042016Revenue 2017: $597Expenses 2017: $334,862Net Income 2017: -$334,2652017Revenue 2018: $12,894Expenses 2018: $354,057Net Income 2018: -$341,1632018Revenue 2019: $1,221Expenses 2019: $179,589Net Income 2019: -$178,3682019Revenue 2020: $265,000Expenses 2020: $196,312Net Income 2020: $68,6882020Revenue 2021: $155,922Expenses 2021: $193,508Net Income 2021: -$37,5862021Revenue 2022: $155,000Expenses 2022: $197,745Net Income 2022: -$42,7452022Revenue 2023: $100,000Expenses 2023: $128,555Net Income 2023: -$28,5552023Revenue 2024: $0Expenses 2024: $1,169Net Income 2024: -$1,1692024

Highlighted filing

2011

Revenue-
Expenses$509,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$541,868
Mission and Program Overview

Mission

To develop treatment for spinal cord injury and disc disease through research and gene therapy.

Filing and Contact Details

Filer

EIN
95-4815593
Raw XML Appendix390 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0478
IRS990/AccountsReceivable/BOY0154341
IRS990/AccountsReceivable/EOY018133
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To develop treatment for spinal cord injury and disc disease through research and gene therapy.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0404675
IRS990/AllOtherExpenses/Fundraising072
IRS990/AllOtherExpenses/ManagementAndGeneral0194
IRS990/AllOtherExpenses/ProgramServices0252
IRS990/AllOtherExpenses/Total0518
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041557
IRS990/CashNonInterestBearing/EOY020783
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices093011
IRS990/CompCurrentOfficersDirectors/Total093011
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices010311
IRS990/ConferencesMeetings/Total010311
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0404675
IRS990/ContributionsGrantsPriorYear0982439
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY06385
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01440
IRS990/DepreciationDepletion/ProgramServices07566
IRS990/DepreciationDepletion/Total09006
IRS990/DescribedIn501C30true
IRS990/Description0Development or adaptation of growth factors, biologics, and gene therapy delivery techniques for the treatment of spinal cord injury and disc disease. Research emphasizes the application in vivo of discovered proteins, growth factors, stem cell therapy, and other novel biologics to produce spinal tissue regeneration or generation.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0440264
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01896
IRS990/FeesForServicesAccounting/Total01896
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03000
IRS990/FeesForServicesOther/ProgramServices05936
IRS990/FeesForServicesOther/Total08936
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Bert Mandelbaum MD
IRS990/Form990PartVIISectionA/NamePerson1Greg Vislockey
IRS990/Form990PartVIISectionA/NamePerson2Linda E Kanim
IRS990/Form990PartVIISectionA/NamePerson3Rick Delamarter MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization293011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer & Sec
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0541868
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03458
IRS990/InformationTechnology/ProgramServices07017
IRS990/InformationTechnology/Total010475
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03331
IRS990/InvestmentIncome/ExclusionAmount03331
IRS990/InvestmentIncomePriorYear06028
IRS990/InvestmentIncome/TotalRevenueColumn03331
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0168340
IRS990/LandBuildingsEquipmentBasis0219463
IRS990/LandBuildingsEquipmentBasisNet/BOY060129
IRS990/LandBuildingsEquipmentBasisNet/EOY051123
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To develop treatment for spinal cord injury and disc disease through research and gene therapy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01792866
IRS990/NetAssetsOrFundBalancesEOY01824767
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018050
IRS990/Occupancy/Total018050
IRS990/OfficeExpenses/ManagementAndGeneral0662
IRS990/OfficeExpenses/ProgramServices02589
IRS990/OfficeExpenses/Total03251
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08000
IRS990/OtherAssetsTotal/EOY08701
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04237
IRS990/OtherEmployeeBenefits/ProgramServices032053
IRS990/OtherEmployeeBenefits/Total036290
IRS990/OtherExpensePriorYear0246615
IRS990/OtherExpensesCurrentYear0112293
IRS990/OtherExpenses/Description0Taxes & Licenses
IRS990/OtherExpenses/Description1Storage
IRS990/OtherExpenses/Description2Research Related
IRS990/OtherExpenses/Description3Misc.
IRS990/OtherExpenses/Description4Dues & Subcriptions
IRS990/OtherExpenses/ManagementAndGeneral085
IRS990/OtherExpenses/ManagementAndGeneral14265
IRS990/OtherExpenses/ManagementAndGeneral21163
IRS990/OtherExpenses/ManagementAndGeneral3773
IRS990/OtherExpenses/ProgramServices01337
IRS990/OtherExpenses/ProgramServices124808
IRS990/OtherExpenses/ProgramServices22303
IRS990/OtherExpenses/Total01422
IRS990/OtherExpenses/Total14265
IRS990/OtherExpenses/Total224808
IRS990/OtherExpenses/Total31163
IRS990/OtherExpenses/Total43076
IRS990/OtherLiabilities/BOY011637
IRS990/OtherLiabilities/EOY010696
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral023005
IRS990/OtherSalariesAndWages/ProgramServices0203569
IRS990/OtherSalariesAndWages/Total0226574
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02599
IRS990/PayrollTaxes/ProgramServices039200
IRS990/PayrollTaxes/Total041799
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY0133862
IRS990/ProgramServiceRevenue/Description0Spinal Research
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133862
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133862
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses031901
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031901
IRS990/RevenuesLessExpensesPriorYear0262171
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0397674
IRS990/SalariesEtcPriorYear0479681
IRS990/SavingsAndTempCashInvestments/BOY01540476
IRS990/SavingsAndTempCashInvestments/EOY01743586
IRS990ScheduleA/HospitalNameAndAddress/City0Santa Monica
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10St John Medical Center
IRS990ScheduleA/HospitalNameAndAddress/State0CA
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02598
IRS990ScheduleD/Equipment/Depreciation019524
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022122
IRS990ScheduleD/LeaseholdImprovements/BookValue041610
IRS990ScheduleD/LeaseholdImprovements/Depreciation071885
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0113495
IRS990ScheduleD/OtherLandBuildings/BookValue06915
IRS990ScheduleD/OtherLandBuildings/Depreciation076931
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083846
IRS990ScheduleD/OtherLiabilities/Amount010696
IRS990ScheduleD/OtherLiabilities/Description0Advances from Study Groups
IRS990ScheduleD/TotalOfAmounts010696
IRS990ScheduleD/TotalOfBookValueLandBuildings051123
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Officer reviews and signs the 990 before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10444 So San Vicente Blvd Suite 900
IRS990/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090048
IRS990/TheBooksAreInCareOf/NamePerson0Rick Delamarter MD
IRS990/TheBooksAreInCareOf/TelephoneNumber03108285487
IRS990/TotalAssets/BOY01804503
IRS990/TotalAssetsBOY01804503
IRS990/TotalAssets/EOY01842326
IRS990/TotalAssetsEOY01842326
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0404675
IRS990/TotalExpensesCurrentYear0509967
IRS990/TotalExpensesPriorYear0726296
IRS990/TotalFunctionalExpenses/Fundraising01192
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068511
IRS990/TotalFunctionalExpenses/ProgramServices0440264
IRS990/TotalFunctionalExpenses/Total0509967
IRS990/TotalFundrsngExpCurrentYear01192
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011637
IRS990/TotalLiabilitiesBOY011637
IRS990/TotalLiabilities/EOY017559
IRS990/TotalLiabilitiesEOY017559
IRS990/TotalLiabNetAssetsFundBalances/BOY01804503
IRS990/TotalLiabNetAssetsFundBalances/EOY01842326
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY01792866
IRS990/TotalNetAssetsFundBalances/EOY01824767
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0440264
IRS990/TotalProgramServiceRevenue0133862
IRS990/TotalReportableCompFromOrg093011
IRS990/TotalRevenueCurrentYear0541868
IRS990/TotalRevenue/ExclusionAmount03331
IRS990/TotalRevenuePriorYear0988467
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0133862
IRS990/TotalRevenue/TotalRevenueColumn0541868
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising01120
IRS990/Travel/ManagementAndGeneral03684
IRS990/Travel/ProgramServices010312
IRS990/Travel/Total015116
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01792866
IRS990/UnrestrictedNetAssets/EOY01824767
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954815593
ReturnHeader/Filer/Name/BusinessNameLine10Spine Research Foundation
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/Phone03102487389
ReturnHeader/Filer/USAddress/AddressLine10444 So San Vicente Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Rick Delamarter MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Laffer & Gottlieb CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109454 Wilshire Blvd Suite 920
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902122911
ReturnHeader/Preparer/Name0Barbara J Gottlieb CPA
ReturnHeader/Preparer/Phone03102747600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:50:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.10$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.16$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.16$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.01$0.35$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.00$0.33$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.02$0.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.36$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.51
2011Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.54$0.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.73