Civic Intelligence

Spine Research Foundation

990 • Fiscal year 2013 • EIN 95-4815593

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

444 So San Vicente Blvd90048

(310) 248-7389

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,598

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,941,523

Down $76,457 (-3.8%) from 2012

Net Assets

Down

$1,933,784

Down $71,561 (-3.6%) from 2012

Liabilities

Down

$7,739

Down $4,896 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

$356,903

No earlier filing loaded for comparison.

Expenses

Up

$429,597

Up $112,002 (+35%) from 2012

Net Income

-$72,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2013

Assets$1,941,523
Liabilities$7,739
Net Assets$1,933,784
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $726,2962010Revenue 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

2013

Revenue$356,903
Expenses$429,597
Net Income-$72,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$356,903
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,894,576$1,795,668▼ $98,908
Cash and Non-Interest-Bearing Accounts$43,249$75,895▲ $32,646
Land, Buildings, and Equipment, Net$53,186$48,079▼ $5,107
Accounts Receivable$18,268$11,746▼ $6,522
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,017,980$1,941,523▼ $76,457
Other Assets Total$8,701$10,135▲ $1,434
Liabilities
Deferred Revenue$6,385$6,385→ $0
Other Liabilities$5,827--
Accounts Payable and Accrued Expenses$423$1,354▲ $931
Total Liabilities$12,635$7,739▼ $4,896
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,345$1,933,784▼ $71,561
Total Net Assets Fund Balance$2,005,345$1,933,784▼ $71,561
Total Liabilities and Net Assets / Fund Balance$2,017,980$1,941,523▼ $76,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,478$87,017$113,495
Other Land Buildings$6,915$76,931$83,846
Equipment$14,686$24,697$39,383
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda E KanimTreasurer & SecFT$85,340$25,258$110,598

Board Members and Trustees

NameTitle
Rick Delamarter MDPresident
Bert Mandelbaum MDDirector
Greg VislockeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$334,475
Program Service Revenue
$21,483
Investment Income
$945
Other Revenue
$0
All Other Contributions
$334,475
Change in Net Assets
$-72,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,868
Total Fundraising Expense$91,101
Other Expenses$40,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,620$78,765$52,231$229,616
Current Officers, Directors, Trustees, and Key Employees$82,949-$27,649$110,598
Payroll Taxes$21,539$10,363$9,657$41,559
Depreciation Depletion$9,197$1,623-$10,820
Fees for Services Accounting$505$9,595-$10,100
Other Employee Benefits$2,867$3,261$967$7,095
Office Expenses-$5,412-$5,412
Insurance$1,167$588$597$2,352
Information Technology$1,679$560-$2,239
Other Expenses$491$620-$620
All Other Expenses$33$292-$325
Advertising-$17-$17
Total Functional Expenses$225,406$113,090$91,101$429,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer reviews and signs the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
95-4815593
Phone
3102487389

Signing Officer

Name
Rick Delamarter MD
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Preparer
Barbara J Gottlieb CPA
Phone
3102747600
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews and signs the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02017980
IRS990/TotalAssetsEOYAmt01941523
IRS990/TotalAssetsGrp/BOYAmt02017980
IRS990/TotalAssetsGrp/EOYAmt01941523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334475
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012635
IRS990/TotalLiabilitiesEOYAmt07739
IRS990/TotalLiabilitiesGrp/BOYAmt012635
IRS990/TotalLiabilitiesGrp/EOYAmt07739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02005345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01933784
IRS990/TotalOtherCompensationAmt025258
IRS990/TotalProgramServiceExpensesAmt0225406
IRS990/TotalProgramServiceRevenueAmt021483
IRS990/TotalReportableCompFromOrgAmt085340
IRS990/TotalRevenueGrp/ExclusionAmt0945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02017980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01941523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02005345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01933784
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Delamarter MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spine Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0954815593
ReturnHeader/Filer/PhoneNum03102487389
ReturnHeader/Filer/USAddress/AddressLine10444 So San Vicente Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laffer & Gottlieb CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109454 Wilshire Blvd Suite 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902122911
ReturnHeader/PreparerPersonGrp/PhoneNum03102747600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Gottlieb CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:07:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,523
Liabilities
$7,739
Net assets
$1,933,784
Revenue
$356,903
Expenses
$429,597
Net income
-$72,694
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits