Spine Institute Foundation
- Assets
- $581.3k
- Revenue
- $87.1k
- Investments
- $105.6k
- Employees
- 0
- Location
- Westlake Village, CA
- Founding
- 08/2009
- Data as of
- 12/2021
- EIN
- 26-3714919
Organization Overview
Spine Institute Foundation is located in Westlake Village, CA. The organization was established in 2009. According to its NTEE Classification (H96) the organization is classified as: Neurology & Neuroscience Research, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spine Institute Foundation 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 12/2021, Spine Institute Foundation generated $87.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $248.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Johnson Secretary | 25 | $49,000 | |
J Patrick Johnson President | 0 | $9,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $85,510 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,595 |
| Net Rental Income | $0 |
| 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 | $0 |
| Total Revenue | $87,105 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,000 |
| Other employee salaries and wages | $133,868 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,739 |
| Depreciation | $3,343 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $9,893 |
| Printing and publications | $975 |
| Other expenses | $55,208 |
| Total operating and administrative expenses | $246,976 |
| Contributions, gifts, grants paid | $1,500 |
| Total expenses and disbursements | $248,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,247 |
| Savings and temporary cash investments | $7,185 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $23,287 |
| Other assets | $0 |
| Total assets | $581,336 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Spine Institute Foundation has awarded $1,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FIENS FOUNDATION PURPOSE: CHARITABLE CONTRIBUTION | $1,000 |
Charleston, SC PURPOSE: SCHOLARSHIP | $500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Spine Institute Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rady Childrens Hospital Research Center San Diego, CA | $50,765,897 | $20,376,903 |
Spine Institute Foundation Westlake Village, CA | $581,336 | $87,105 |
Cognitive Neuroscience Institute Inc Carpinteria, CA | $451,509 | $384,548 |
Neurospring Inc Napa, CA | $1,547,924 | $600,314 |
Neurosciences Education And Research Foundation San Marcos, CA | $2,173,548 | $141,117 |
Neuroscience Support Corporation La Jolla, CA | $1,558,611 | $159 |
Neuro Immune Disease Alliance Inc Agoura Hills, CA | $40,078 | $0 |
Parkinsons Movement And Disorder Foundation Westminster, CA | $67,028 | $0 |
William H Adams Foundation For Als Research San Francisco, CA | $8,298 | $0 |
The Cajal Club Foundation Corporation Irvine, CA | $402,493 | $0 |
Sierra Spine Society Newbury Park, CA | $21,052 | $0 |
Brain Sciences Foundation Los Angeles, CA | $1,170,245 | $20,841 |