Civic Intelligence

Spine Research Foundation

990 • Fiscal year 2014 • EIN 95-4815593

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A

View Organization Page

444 So San Vicente BlvdLos Angeles, CA 90048

(310) 248-7389

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-416%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,393

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 143.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,623,574

Down $317,949 (-16%) from 2013

Net Assets

Down

$1,623,574

Down $310,210 (-16%) from 2013

Liabilities

Down

$0

Down $7,739 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$74,606

Down $282,297 (-79%) from 2013

Expenses

Down

$384,816

Down $44,781 (-10%) from 2013

Net Income

Down

-$310,210

Down $237,516 (-327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$1,623,574
Liabilities$0
Net Assets$1,623,574
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$74,606
Expenses$384,816
Net Income-$310,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$74,606
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$1,795,668$1,471,340▼ $324,328
Cash and Non-Interest-Bearing Accounts$75,895$67,990▼ $7,905
Land, Buildings, and Equipment, Net$48,079$37,365▼ $10,714
Receivables From Officers Etc-$20,036-
Accounts Receivable$11,746$18,143▲ $6,397
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$1,941,523$1,623,574▼ $317,949
Other Assets Total$10,135$8,700▼ $1,435
Liabilities
Deferred Revenue$6,385--
Accounts Payable and Accrued Expenses$1,354--
Total Liabilities$7,739$0▼ $7,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,784$1,623,574▼ $310,210
Total Net Assets Fund Balance$1,933,784$1,623,574▼ $310,210
Total Liabilities and Net Assets / Fund Balance$1,941,523$1,623,574▼ $317,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,912$94,583$113,495
Other Land Buildings$6,915$76,931$83,846
Equipment$11,538$28,502$40,040
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda E KanimTreasurer & SecFT$80,626$26,767$107,393

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$48,787
Investment Income
$819
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-310,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,719
Other Expenses$34,097
Total Fundraising Expense$9,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,316$101,103$3,503$197,922
Current Officers, Directors, Trustees, and Key Employees$102,023-$5,370$107,393
Other Employee Benefits$20,252$14,215$884$35,351
Depreciation Depletion$9,665$1,706-$11,371
Payroll Taxes$6,135$3,730$188$10,053
Office Expenses-$6,032-$6,032
Fees for Services Accounting$207$3,926-$4,133
Insurance$632$226$45$903
All Other Expenses$40$121-$161
Other Expenses$152$125-$125
Information Technology$6$2-$8
Total Functional Expenses$240,946$133,880$9,990$384,816
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 Officers, Directors, Trustees, and Key Employees-$20,036-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Filer Name
Spine Research Foundation
EIN
95-4815593
Phone
3102487389
Address
444 So San Vicente Blvd, Los Angeles, CA 90048

Signing Officer

Name
Rick Delamarter MD
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5

Preparer

Firm
Laffer & Gottlieb CPAs
Address
9454 Wilshire Blvd Suite 920, Beverly Hills, CA 90212-2911
Preparer
Martin G Laffer 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113495
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037365
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr Rick B Delamarter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Advance for health insurance benefits that will be repaid.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt020036
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
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Delamarter MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spine Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0954815593
ReturnHeader/Filer/PhoneNum03102487389
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 So San Vicente Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laffer & Gottlieb CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09454 Wilshire Blvd Suite 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902122911
ReturnHeader/PreparerPersonGrp/PhoneNum03102747600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin G Laffer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T16:09:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,574
Liabilities
$0
Net assets
$1,623,574
Revenue
$74,606
Expenses
$384,816
Net income
-$310,210
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