Aospine North America Inc in Paoli, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Aospine North America Inc | |
Employer Identification Number (EIN) | 270411158 |
Name of Organization | Aospine North America Inc |
Address | PO BOX 1755, Paoli, PA 19301-9755 |
Subsection | Charitable Organization |
Ruling Date | 08/2011 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $5,000,000 to $9,999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $1,417,739 |
Amount of Income | $5,180,147 |
Form 990 Revenue Amount | $5,759,768 |
National Taxonomy of Exempt Entities (NTEE) | Medical Research: Nerve, Muscle, Bone Research |
Non-representatives - add comments:
Amount of income in 2012: $5,180,147 (it was $5,759,768 in 2011)
Aospine North America Inc: | $5,180,147 |
Other organizations performing similar types of work: | $58,600 |
Assets in 2012: $1,417,739 (it was $659,380 in 2011)
This organization: | $1,417,739 |
Other organizations performing similar types of work: | $51,001 |
Expenses in 2012: $4,544,516
Aospine North America Inc: | $4,544,516 |
Other organizations performing similar types of work: | $62,508 |
Income to expenses ratio in 2012: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 100.0%
Aospine North America Inc: | 100.0% |
Other organizations performing similar types of work: | 63.3% |
Expenses for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $5,180,147 | $0 | $0 | |
Contributions, gifts, grants, etc., received | $5,180,147 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $4,544,516 | $0 | $0 | $4,397,624 |
Compensation of officers, directors, trustees, etc. | $133,900 | |||
Total operating and administrative expenses | $3,318,674 | $0 | $3,171,782 | |
Contributions, gifts, grants paid | $1,225,842 | |||
Excess of revenue over expenses and disbursements | $635,631 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,417,739 | $1,417,739 |
Cash - non-interest-bearing | $1,417,739 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $122,728 | |
Mortgages and other notes payable | $0 | |
Other | $122,728 | |
Total liabilities and net assets/fund balances | $1,295,011 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | Yes |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,517,118 |
Net value of noncharitable-use assets | $1,494,360 |
Minimum investment return | $74,718 |
Distributable Amount (for 2012) | |
Distributable amount | $74,718 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $74,718 |
Undistributed income for 2012. This amount must be distributed in 2013 | $74,718 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Aospine North America Inc | PO BOX 1755, Paoli, PA 19301-9755 | PA | 2011-08 | $5,180,147 |
2 | Jacobs Institute Inc | 875 Ellicott Street 5th Floor, Buffalo, NY 14203-1070 | NY | 2010-07 | $2,972,713 |
3 | Tria Orthopaedic Center Research Institute | 8100 Northland Dr, Bloomington, MN 55431-4800 | MN | 2006-10 | $685,998 |
4 | Beacon Orthopaedic Research & Education Foundation | 500 E Business Way Ste A, Cincinnati, OH 45241-2374 | OH | 2010-12 | $628,263 |
5 | Teamgive | 90 West 500 South 118, Bountiful, UT 84010 | UT | 2009-06 | $397,068 |
6 | The New Albany Surgical Hospital Foundation | 70 S Cleveland Avenue, Westerville, OH 43081-1397 | OH | 2000-11 | $354,199 |
7 | Spin Research And Education Inc | 2910 N 3rd Ave, Phoenix, AZ 85013-4434 | AZ | 2004-12 | $325,805 |
8 | Twin Cities Orthopedics Foundation | 4200 Dahlberg Dr Ste 300, Golden Valley, MN 55422-4841 | MN | 2006-02 | $322,303 |
9 | The International Thyroid Cancer Study Group Inc | 5166 Commercial Dr, Yorkville, NY 13495-1109 | NY | 2007-07 | $316,179 |
10 | Tri-State Multiple Sclerosis Association Inc | 971 C Kenmore Drive, Evansville, IN 47714-7514 | IN | 2001-01 | $222,011 |
11 | Newbridge Medical Research Corp | 552 Quaker Hill Road, Warren, PA 16365 | PA | 2006-04 | $194,334 |
12 | Joshuas Future Of Promises Inc | 327 Main St, Emmaus, PA 18049-2704 | PA | 2011-06 | $115,684 |
13 | John Lachman Orthopedic Research Fund Inc | 401 Conestoga Rd, St Davids, PA 19087-4811 | PA | 2004-12 | $90,076 |
14 | The Philadelphia Foundation For Orthopaedic Advancement | 422 Sabine Avenue, Wynnewood, PA 19096 | PA | 2009-05 | $46,188 |
15 | 3b Medical Research And Education Foundation Inc | 380 Oxford Valley Rd, Langhorne, PA 19047-8304 | PA | 2002-05 | $39,507 |
16 | Council For Value In Spinal Care | C/O Dr Todd J Albert, Philadelphia, PA 19103 | PA | 2009-07 | $1 |
17 | Ajr Foundation Inc | 250 W Lancaster Ave Ste 310, Paoli, PA 19301-1752 | PA | 2006-09 | $0 |
18 | Bill Bursis Foundation For Spinal Cord Research, B Bursis Fdn For Spinal Cord Res | 917 Oakland Street, Hawley, PA 18428 | PA | 1998-09 | $0 |
19 | Neuroscience Education & Research Fund | 7072 Bennington Woods Dr, Pittsburgh, PA 15237 | PA | 2009-06 | $0 |
20 | Westphal Orthopaedic Foundation | 2150 Harrisburg Pike Suite 200, Lancaster, PA 17601-2644 | PA | 2005-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 200 |
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