Nonprofit · EIN 55-0803996
SPINAL RESEARCH FOUNDATION
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,887,546 | $2,362,317 | -$474,771 | $2,789,389 | $1,156,916 | $1,632,473 |
| December 31, 2023 | 990-PF | $1,234,939 | $1,886,615 | -$651,676 | $3,378,992 | $1,218,012 | $2,160,980 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,620,599
- Dividends
- $56,911
- Interest
- $27,081
- Net gain from sales of assets
- $182,955
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $488,438
- Salaries, compensation and benefits (total)
- $276,230
- Disbursements for charitable purposes
- $1,525,760
- Excise tax on investment income
- $3,491
Balance sheet and other
- Total assets, start of year
- $3,378,992
- Total assets, end of year
- $2,789,389
- Total liabilities, end of year
- $1,156,916
- Net assets, end of year
- $1,632,473
- Fair market value of assets
- $2,789,389
- Qualifying distributions
- $1,525,760
- Net investment income
- $266,947
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA ROY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | CEO | 40 | $256,812 | $5,011 |
| DAVE POLEY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER/EXECUTIVE DIRECTOR | 40 | $220,000 | $6,616 |
| LINDSAY OROSZ 11800 SUNRISE VALLEY DR SUITE 330, RESTON, VA 20191 | DIRECTOR OF RESEARCH Highest-paid employee | 40 | $109,615 | $1,856 |
| SHEILA SANTIAGO 11800 SUNRISE VALLEY DR SUITE 330, RESTON, VA 20191 | DIRECTOR OF DEVELOPM Highest-paid employee | 40 | $92,628 | $2,466 |
| THOMAS SCHULER 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | CHAIRMAN | 5 | $0 | $0 |
| GORDON TAYLOR 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | TREASURER | 5 | $0 | $0 |
| JENNIFER MARRON 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | SECRETARY | 5 | $0 | $0 |
| RAYMOND PUGSLEY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| BRIAN NAULT 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| ERIC MAJOR 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| TODD ALBERT 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| CHRISTOPHER GOOD 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| JAMIE HARVEY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | VICE CHAIRMAN | 5 | $0 | $0 |
| LAWRENCE LENKE 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| EDWARD ALBERS 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK COLLINS 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 |
| RAJIV SETHI 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA ROY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | CEO | 40 | $250,537 | $5,011 |
| DAVE POLEY 11800 SUNRISE VALLEY DR SUITE 330, RESTON, VA 20191 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $212,014 | $5,598 |
| LINDSAY OROSZ 11800 SUNRISE VALLEY DR SUITE 330, RESTON, VA 20191 | DIRECTOR OF RESEARCH Highest-paid employee | 40 | $100,537 | $1,740 |
| THOMAS SCHULER 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | PRESIDENT | 8 | $0 | $0 |
| GORDON TAYLOR 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | TREASURER | 5 | $0 | $0 |
| JENNIFER MARRON 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | SECRETARY | 5 | $0 | $0 |
| RAYMOND PUGSLEY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| BRIAN NAULT 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | CHAIRMAN | 5 | $0 | $0 |
| ERIC MAJOR 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| TODD ALBERT 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| CHRISTOPHER GOOD 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| JAMIE HARVEY 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
| LARRY LENKE 11800 SUNRISE VALLEY DRIVE SUITE, 330, RESTON, VA 20191 | MEMBER | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11800 SUNRISE VALLEY DR, RESTON, VA 20191-5300
- In care of
- % GORDON TAYLOR
- Signed the 990-PF
- DR RITA ROY, CEO
- Phone
- (703) 766-5404
- Website
- SPINEHEALTH.ORG
- Return prepared by
- MATTHEWS CARTER & BOYCE
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 55-0803996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Medical research (H20)
- Assets (IRS master file)
- $2,789,389
- Income (IRS master file)
- $3,095,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,887,546 | $2,362,317 | $2,789,389 | XML |
| 990-PF | December 2023 | $1,234,939 | $1,886,615 | $3,378,992 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0803996).
Questions about SPINAL RESEARCH FOUNDATION
- What is the EIN of SPINAL RESEARCH FOUNDATION?
- The employer identification number (EIN) of SPINAL RESEARCH FOUNDATION is 55-0803996.
- Is SPINAL RESEARCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SPINAL RESEARCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SPINAL RESEARCH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SPINAL RESEARCH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPINAL RESEARCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SPINAL RESEARCH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 4 received compensation from the organization, the highest $256,812 (RITA ROY, CEO).
- How much revenue does SPINAL RESEARCH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,887,546, expenses of $2,362,317 and total assets of $2,789,389 at year end.
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