Sacro Occipital Research Society in Idaho Falls, Idaho (ID)
| Sacro Occipital Research Society |
| Employer Identification Number (EIN) | 470493385 |
| Name of Organization | Sacro Occipital Research Society |
| In Care of Name | Sorsi |
| Address | 2184 Channing Way 460, Idaho Falls, ID 83404-8034 |
| Activities | Scientific research (diseases) |
| Subsection | Educational Organization |
| Ruling Date | 05/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,600 |
| Amount of Income | $140,890 |
| Form 990 Revenue Amount | $140,890 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: |
Amount of income in 2012: $140,890 (it was $262,632 in 2011)
| This organization: | $140,890 |
| Other organizations performing similar types of work: | $140,890 |
Assets in 2012: $38,600 (it was $49,485 in 2011)
| This organization: | $38,600 |
| Other organizations performing similar types of work: | $83,585 |
Expenses in 2012: $150,428
| This organization: | $150,428 |
| Other organizations performing similar types of work: | $150,428 |
Income to expenses ratio in 2012: 0.9
| Sacro Occipital Research Society: | 0.9 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2012: 14.1%
| This organization: | 14.1% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) |
| Total revenue | $140,890 |
| Contributions, Gifts, Grants and Other Similar Amounts | $19,870 |
| Program Service Revenue | $120,878 |
| Other Revenue |
| Investment income (including dividends, interest, and other similar amounts) | $142 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) |
| Total functional expenses | $150,428 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $28,384 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $122,044 |
| Balance Sheet (for 2012) |
| Total assets | $38,600 |
| Total liabilities | $384 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $384 |
| Total net assets or fund balances | $38,216 |
| Retained earnings, endowment, accumulated income, or other funds | $38,216 |
| Reason for Public Charity Status (for 2012) |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) |
| 2008 - 2012 Total |
|---|
| Total support | $1,087,804 |
| Gifts, grants, contributions, and membership fees received | $114,668 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $971,641 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,495 |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Cervical Spine Research Society Inc | 6300 N River Road, Rosemont, IL 60018-4226 | IL | 1980-01 | $1,196,843 |
| 2 | The Orthopaedic Associates Research Foundation Inc | 8322 Bellona Ave, Baltimore, MD 21204-2012 | MD | 1995-05 | $279,268 |
| 3 | Sacro Occipital Research Society | 2184 Channing Way 460, Idaho Falls, ID 83404-8034 | ID | 1987-05 | $140,890 |
| 4 | Paul E Gau Foundation | 30100 Telegraph Road, Bingham Farms, MI 48025 | MI | 1996-10 | $66,747 |
| 5 | Daniel Heumann Fund For Spinal Cor D Research Inc | 6516 Truman Ln 100, Falls Church, VA 22043-1821 | VA | 1986-07 | $39,704 |
| 6 | Statistical Patient Input Inc | PO BOX 28, Norfolk, CT 06058-0028 | CT | 1997-12 | $1 |
| 7 | Foundation For Spinal Endoscopy Inc | 511 Blankenbaker Ln, Louisville, KY 40207-1170 | KY | 1998-01 | $0 |
| 8 | Research Institute International Inc | 1700 N 7th St Ste 2, Phoenix, AZ 85006-2230 | AZ | 1995-02 | $0 |
| 9 | Spina Bifida Foundation Inc | PO BOX 1000, Voorhees, NJ 08043-0900 | NJ | 1991-09 | $0 |
| 10 | Stifel Paralysis Research Foundation | 84 Farley Rd, Short Hills, NJ 07078-2108 | NJ | 1982-11 | $0 |
| Number of organizations performing similar types of work |
| Arizona | 1 |
| Connecticut | 1 |
| Idaho | 1 |
| Illinois | 1 |
| Kentucky | 1 |
| | Maryland | 1 |
| Michigan | 1 |
| New Jersey | 2 |
| Virginia | 1 |
|
| Total | 10 |
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