Arkansas Spinal Cord Foundation Inc in Little Rock, Arkansas (AR)

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Arkansas Spinal Cord Foundation Inc
Employer Identification Number (EIN)201492704
Name of OrganizationArkansas Spinal Cord Foundation Inc
In Care of NameCheryl Vines
Address1501 N University Ste 470, Little Rock, AR 72207
SubsectionCharitable Organization
Ruling Date06/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2010
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$75,678
Amount of Income$108,670
Form 990 Revenue Amount$108,670
National Taxonomy of Exempt Entities (NTEE)Medical Research: Nerve, Muscle, Bone Research


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Amount of income in 2010: $108,670 (it was $3,536 in 2013)
Arkansas Spinal Cord Foundation Inc: 

 $108,670
Other organizations performing similar types of work: 

 $58,600

Assets in 2010: $75,678 (it was $12,771 in 2013)
This organization: 

 $75,678
Other organizations performing similar types of work: 

 $51,001

Expenses in 2013: $60,187
Arkansas Spinal Cord Foundation Inc: 

 $60,187
Other organizations performing similar types of work: 

 $62,508

Income to expenses ratio in 2013: 1.8
Arkansas Spinal Cord Foundation Inc: 

 1.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
Arkansas Spinal Cord Foundation Inc: 

 100.0%
Other organizations performing similar types of work: 

 63.3%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$103,613$3,536
Contributions, gifts, grants, and similar amounts received$103,613$3,536
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$42,156$60,187
Total net assets$69,422$12,771
Excess/Deficit for the year$61,457$-56,651
Net assets or fund balances at beginning of year$7,965$69,422
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$69,422$12,771
Balance Sheets
20122013
Total assets$69,422$12,771
Total liabilities$0$0
Net assets or fund balances$69,422$12,771
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$180,592
Subtotal Support$180,592
Gifts, grants, contributions, and membership fees received$180,592
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$180,592
Public Support$180,592
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aospine North America IncPO BOX 1755, Paoli, PA 19301-9755PA2011-08$5,180,147
2Jacobs Institute Inc875 Ellicott Street 5th Floor, Buffalo, NY 14203-1070NY2010-07$2,972,713
3Tria Orthopaedic Center Research Institute8100 Northland Dr, Bloomington, MN 55431-4800MN2006-10$685,998
4Beacon Orthopaedic Research & Education Foundation500 E Business Way Ste A, Cincinnati, OH 45241-2374OH2010-12$628,263
5Teamgive90 West 500 South 118, Bountiful, UT 84010UT2009-06$397,068
6The New Albany Surgical Hospital Foundation70 S Cleveland Avenue, Westerville, OH 43081-1397OH2000-11$354,199
7Spin Research And Education Inc2910 N 3rd Ave, Phoenix, AZ 85013-4434AZ2004-12$325,805
8Twin Cities Orthopedics Foundation4200 Dahlberg Dr Ste 300, Golden Valley, MN 55422-4841MN2006-02$322,303
9The International Thyroid Cancer Study Group Inc5166 Commercial Dr, Yorkville, NY 13495-1109NY2007-07$316,179
10Tri-State Multiple Sclerosis Association Inc971 C Kenmore Drive, Evansville, IN 47714-7514IN2001-01$222,011
11Soft Bones Inc The Us Hypophosphatasia Foundation, Soft Bones121 Hawkins Place Suite 267, Boonton, NJ 07005-1127NJ2010-05$179,035
12Spine Institute Of Louisiana Foundation Inc1500 Line Ave Ste 200, Shreveport, LA 71101-4643LA2011-08$170,826
13Clear Institute Inc437 N 33rd Ave, St Cloud, MN 56303MN2011-01$170,041
14Western Slope Study Group IncPO BOX 119, Loma, CO 81524-0119CO1999-06$134,990
15Ryans Lake Hunting & Fishing Club201 Darceille St, Lufkin, TX 75901-6363TX1999-07$124,739
16Joshuas Future Of Promises Inc327 Main St, Emmaus, PA 18049-2704PA2011-06$115,684
17Arkansas Spinal Cord Foundation Inc1501 N University Ste 470, Little Rock, AR 72207AR2005-06$108,670
18St Paul Orthopedic Foundation710 Commerce Dr Ste 200, Woodbury, MN 55125-4925MN2001-06$104,000
19James A Arnold Orthopaedic Research Foundation Inc, Aesculapian3900 Parkview Dr 4, Fayetteville, AR 72703-6398AR1993-03$44,544
20Shazia And Meraj Siddiqui Foundation Inc30 Dundee Cv, Batesville, AR 72501-9777AR2012-01$1
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona8
California23
Colorado7
Connecticut3
District of Columbia1
Florida13
Georgia7
Iowa3
Illinois14
Indiana4
Kansas2
Kentucky3
Louisiana4
Massachusetts5
Maryland4
Maine1
Michigan3
Minnesota11
Missouri1
Montana1
North Carolina3
Nebraska2
New Hampshire1
New Jersey6
New Mexico2
Nevada1
New York16
Ohio4
Oregon2
Pennsylvania11
South Carolina4
Tennessee4
Texas13
Utah2
Virginia3
Vermont1
Washington2
Total200

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