Civic Intelligence

Spine Research Foundation

990 • Fiscal year 2018 • EIN 95-4815593

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

1 W Century Drive No 37BLos Angeles, CA 90067-3415

(310) 248-7389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2646%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$115,704

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 897.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2060%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$235,739

Down $341,163 (-59%) from 2017

Net Assets

Down

$235,739

Down $341,163 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$12,894

Up $12,297 (+2060%) from 2017

Expenses

Up

$354,057

Up $19,195 (+5.7%) from 2017

Net Income

Down

-$341,163

Down $6,898 (-2.1%) from 2017

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

2018

Assets$235,739
Liabilities$0
Net Assets$235,739
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$12,894
Expenses$354,057
Net Income-$341,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$12,894
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$413,359$163,774▼ $249,585
Cash and Non-Interest-Bearing Accounts$45,178$55,095▲ $9,917
Land, Buildings, and Equipment, Net$13,143$11,353▼ $1,790
Prepaid Expenses and Deferred Charges-$5,000-
Receivables From Officers Etc$105,222$517▼ $104,705
Total Assets$576,902$235,739▼ $341,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,902$235,739▼ $341,163
Total Net Assets Fund Balance$576,902$235,739▼ $341,163
Total Liabilities and Net Assets / Fund Balance$576,902$235,739▼ $341,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,529$147,153$149,682
Leasehold Improvements$8,824$104,671$113,495
Other Land Buildings$0$1,356$1,356
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda E KanimTreasurer & SecFT$96,566$19,138$115,704

Board Members and Trustees

NameTitle
Rick Delamarter MdPresident
Bert Mandelbaum MdDirector
Greg VislockeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,635
Investment Income
$268
Other Revenue
$3,991
Change in Net Assets
$-341,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,127
Other Expenses$130,930
Total Fundraising Expense$10,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,918-$5,785$115,703
Fees for Services Other$44,662$51,967-$96,629
Other Salaries and Wages$34,139$37,932$3,793$75,864
Other Employee Benefits$7,479$8,310$831$16,620
Payroll Taxes$10,159$4,333$448$14,940
Depreciation Depletion$11,279$1,990-$13,269
Fees for Services Accounting-$9,139-$9,139
Insurance-$3,602-$3,602
Office Expenses$1,535$1,535-$3,070
Information Technology$1,397$1,397-$2,794
Other Expenses-$3-$3
Total Functional Expenses$220,568$122,632$10,857$354,057
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$105,222$517▼ $104,705
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, Section A, Line 8B

“Here are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - officer reviews and signs the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spine Research Foundation
EIN
95-4815593
Phone
3102487389
Address
1 W CENTURY DRIVE NO 37B, LOS ANGELES, CA 90067-3415

Signing Officer

Name
Rick Delamarter Md
Title
President
Phone
3108285487
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Delamarter Md
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Martin G Laffer CPA
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 44,662. Management and general expenses 44,662. Fundraising expenses 0. Total expenses 89,324. Bank fees: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679. Payroll & hr service fees: program service expenses 0. Management and general expenses 6,626. Fundraising expenses 0. Total expenses 6,626.”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - OFFICER REVIEWS AND SIGNS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 44,662. MANAGEMENT AND GENERAL EXPENSES 44,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,324. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. PAYROLL & HR SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576902
IRS990/TotalAssetsEOYAmt0235739
IRS990/TotalAssetsGrp/BOYAmt0576902
IRS990/TotalAssetsGrp/EOYAmt0235739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235739
IRS990/TotalOtherCompensationAmt019138
IRS990/TotalProgramServiceExpensesAmt0220568
IRS990/TotalProgramServiceRevenueAmt08635
IRS990/TotalReportableCompFromOrgAmt096566
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 W CENTURY DRIVE NO 37B
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900673415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DELAMARTER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108285487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0954815593
ReturnHeader/Filer/PhoneNum03102487389
ReturnHeader/Filer/USAddress/AddressLine1Txt01 W CENTURY DRIVE NO 37B
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900673415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFB7C935E07FEDB0B66B3FC2C923ED09AEC6E0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:56:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G LAFFER CPA
ReturnHeader/ReturnTs02019-11-15T12:31:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,739
Liabilities
$0
Net assets
$235,739
Revenue
$12,894
Expenses
$354,057
Net income
-$341,163
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
2018Detailed filing. Detailed filing data is available for this year.$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