Civic Intelligence

Spine Research Foundation

990 • Fiscal year 2020 • EIN 95-4815593

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

1 W Century Drive No 37BLos Angeles, CA 90067

(310) 248-7389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

136%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

21604%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$118,807

Up $68,557 (+136%) from 2019

Net Assets

Up

$118,792

Up $68,542 (+136%) from 2019

Liabilities

Up

$15

Up $15 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$265,000

Up $263,779 (+21604%) from 2019

Expenses

Up

$196,312

Up $16,723 (+9.3%) from 2019

Net Income

Up

$68,688

Up $247,056 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$118,807
Liabilities$15
Net Assets$118,792
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$265,000
Expenses$196,312
Net Income$68,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$265,000
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
Cash and Non-Interest-Bearing Accounts$29,344$110,297▲ $80,953
Prepaid Expenses and Deferred Charges$11,387--
Land, Buildings, and Equipment, Net$3,498$7,930▲ $4,432
Receivables From Officers Etc$2,174--
Savings and Temporary Cash Investments$3,847$580▼ $3,267
Total Assets$50,250$118,807▲ $68,557
Liabilities
Other Liabilities$0$15▲ $15
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,250$118,792▲ $68,542
Total Net Assets Fund Balance$50,250$118,792▲ $68,542
Total Liabilities and Net Assets / Fund Balance$50,250$118,807▲ $68,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,672$147,714$154,386
Leasehold Improvements$1,258$112,237$113,495
Other Land Buildings$0$1,356$1,356
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,000
Change in Net Assets
$68,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,541
Salaries, Compensation, and Employee Benefits$92,771
Total Fundraising Expense$4,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,532$46,477-$89,009
Other Salaries and Wages$33,636$37,373$3,737$74,746
Other Employee Benefits$5,160$5,734$573$11,467
Payroll Taxes$2,951$3,279$328$6,558
Fees for Services Accounting-$5,095-$5,095
Information Technology$2,545$2,545-$5,090
Insurance-$3,173-$3,173
Other Expenses-$600-$600
Office Expenses$151$151-$302
Depreciation Depletion$231$41-$272
Total Functional Expenses$87,206$104,468$4,638$196,312
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$2,174--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15
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 35% controlled entity
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, Section A, Line 8B

“There 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

Signing Officer

Name
Rick Delamarter Md
Title
President
Phone
3108285487
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Delamarter Md
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
350 SOUTH GRAND AVENUE STE 2000, LOS ANGELES, CA 90071
Preparer
Kelly Kim
Phone
2135932300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 42,532. Management and general expenses 42,532. Fundraising expenses 0. Total expenses 85,064. Bank fees: program service expenses 0. Management and general expenses 658. Fundraising expenses 0. Total expenses 658. Payroll & hr service fees: program service expenses 0. Management and general expenses 3,232. Fundraising expenses 0. Total expenses 3,232. Postage & shipping fees: program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55.”

Raw XML Appendix317 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP TREATMENT FOR SPINAL CORD INJURY AND DISC DISEASE THROUGH RESEARCH AND GENE THERAPY.
IRS990/AllOtherContributionsAmt0265000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK DELAMARTER MD
IRS990/BooksInCareOfDetail/PhoneNum03102487389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 W CENTURY DRIVE NO 37B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029344
IRS990/CashNonInterestBearingGrp/EOYAmt0110297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068688
IRS990/CYSalariesCompEmpBnftPaidAmt092771
IRS990/CYTotalExpensesAmt0196312
IRS990/CYTotalFundraisingExpenseAmt04638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0DEVELOPMENT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05095
IRS990/FeesForServicesAccountingGrp/TotalAmt05095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042532
IRS990/FeesForServicesOtherGrp/TotalAmt089009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK DELAMARTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG VISLOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BERT MANDELBAUM MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02545
IRS990/InformationTechnologyGrp/ProgramServicesAmt02545
IRS990/InformationTechnologyGrp/TotalAmt05090
IRS990/InsuranceGrp/ManagementAndGeneralAmt03173
IRS990/InsuranceGrp/TotalAmt03173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07930
IRS990/LandBldgEquipCostOrOtherBssAmt0269237
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP TREATMENT FOR SPINAL CORD INJURY AND DISC DISEASE THROUGH RESEARCH AND GENE THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050250
IRS990/NetAssetsOrFundBalancesEOYAmt0118792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011467
IRS990/OtherExpensesGrp/Desc0PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033636
IRS990/OtherSalariesAndWagesGrp/TotalAmt074746
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt02951
IRS990/PayrollTaxesGrp/TotalAmt06558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011387
IRS990/PrincipalOfficerNm0RICK DELAMARTER MD
IRS990/PriorPeriodAdjustmentsAmt0-146
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt095353
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-178368
IRS990/PYSalariesCompEmpBnftPaidAmt084236
IRS990/PYTotalExpensesAmt0179589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02174
IRS990/ReconcilationRevenueExpnssAmt068688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0BEVERLY HILLS
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0CEDARS-SINAI MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07930
IRS990ScheduleD/TotalLiabilityAmt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
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 42,532. MANAGEMENT AND GENERAL EXPENSES 42,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,064. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. PAYROLL & HR SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,232. POSTAGE & SHIPPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050250
IRS990/TotalAssetsEOYAmt0118807
IRS990/TotalAssetsGrp/BOYAmt050250
IRS990/TotalAssetsGrp/EOYAmt0118807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 W CENTURY DRIVE NO 37B
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090067
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DELAMARTER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108285487
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 SOUTH GRAND AVENUE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02135932300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY KIM
ReturnHeader/ReturnTs02021-11-15T16:43:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELAMARTER MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,807
Liabilities
$15
Net assets
$118,792
Revenue
$265,000
Expenses
$196,312
Net income
$68,688
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
2020Detailed filing. Detailed filing data is available for this year.$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