Adult & Pediatric Spine Research Foundation Inc
- Assets
- $8.6m
- Revenue
- $489.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Anselmo, CA
- Founding
- 07/2005
- Data as of
- 12/2022
- EIN
- 20-0513178
Organization Overview
Adult & Pediatric Spine Research Foundation Inc is located in San Anselmo, CA. The organization was established in 2005. According to its NTEE Classification (G50) the organization is classified as: Nerve, Muscle & Bone Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Pediatric Spine Research Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Adult & Pediatric Spine Research Foundation Inc generated $489.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION MADE A GRANT TO FURTHER RESEARCH IN THE FIELD OF SPINAL PATHOLOGY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter B Pappas MD Director | 10 | $0 | |
Sophie Pappas Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $8,131 |
| Dividends & Interest | $0 |
| Net Rental Income | -$68,182 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $281,243 |
| Total Revenue | $489,060 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $91,634 |
| Depreciation | $139,649 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $36,662 |
| Total operating and administrative expenses | $370,949 |
| Contributions, gifts, grants paid | $1,000,000 |
| Total expenses and disbursements | $1,370,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,357,673 |
| Savings and temporary cash investments | $1,435,128 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $4,794,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $8,586,801 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,799 |
| Total liabilities | $3,799 |
Grants Awarded
Over the last fiscal year, Adult & Pediatric Spine Research Foundation Inc has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UCSF FOUNDATION PURPOSE: RESEARCH IN SPINAL PATHOLOGY. | $50,000 |
UCSF FOUNDATION PURPOSE: RESEARCH IN SPINAL PATHOLOGY. | $50,000 |