Civic Intelligence

Joint Restoration Foundation Inc.

990 • Fiscal year 2012 • EIN 20-5839402

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileWWW.JRFORTHO.ORG
6278 S Troy Circle80111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,714,502

Up $104,435 (+1.6%) from 2011

Net Assets

Up

$2,829,053

Up $988,136 (+54%) from 2011

Liabilities

Down

$3,885,449

Down $883,701 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,288,705

Down $66,884 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,587,513Liabilities 2010: $5,369,248Net Assets 2010: $218,2652010Assets 2011: $6,610,067Liabilities 2011: $4,769,150Net Assets 2011: $1,840,9172011Assets 2012: $6,714,502Liabilities 2012: $3,885,449Net Assets 2012: $2,829,0532012Assets 2013: $6,417,264Liabilities 2013: $3,393,058Net Assets 2013: $3,024,2062013Assets 2014: $6,638,410Liabilities 2014: $3,286,902Net Assets 2014: $3,351,5082014Assets 2015: $8,086,100Liabilities 2015: $4,404,448Net Assets 2015: $3,681,6522015Assets 2016: $8,802,321Liabilities 2016: $4,827,556Net Assets 2016: $3,974,7652016Assets 2017: $10,246,387Liabilities 2017: $5,360,317Net Assets 2017: $4,886,0702017Assets 2018: $11,222,246Liabilities 2018: $5,275,461Net Assets 2018: $5,946,7852018Assets 2019: $12,648,365Liabilities 2019: $6,474,616Net Assets 2019: $6,173,7492019Assets 2020: $16,574,503Liabilities 2020: $9,117,090Net Assets 2020: $7,457,4132020Assets 2021: $15,337,890Liabilities 2021: $7,971,576Net Assets 2021: $7,366,3142021Assets 2022: $15,557,425Liabilities 2022: $8,300,912Net Assets 2022: $7,256,5132022Assets 2023: $18,145,191Liabilities 2023: $9,407,491Net Assets 2023: $8,737,7002023Assets 2024: $20,559,516Liabilities 2024: $9,388,519Net Assets 2024: $11,170,9972024

Highlighted filing

2012

Assets$6,714,502
Liabilities$3,885,449
Net Assets$2,829,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,785,7672010Expenses 2011: $26,355,5892011Expenses 2012: $26,288,7052012Revenue 2013: $25,905,518Expenses 2013: $25,710,365Net Income 2013: $195,1532013Revenue 2014: $25,236,383Expenses 2014: $24,909,081Net Income 2014: $327,3022014Revenue 2015: $30,385,081Expenses 2015: $30,054,937Net Income 2015: $330,1442015Revenue 2016: $33,271,813Expenses 2016: $32,978,700Net Income 2016: $293,1132016Revenue 2017: $36,895,967Expenses 2017: $35,984,662Net Income 2017: $911,3052017Revenue 2018: $42,682,123Expenses 2018: $41,621,408Net Income 2018: $1,060,7152018Revenue 2019: $50,429,247Expenses 2019: $50,202,283Net Income 2019: $226,9642019Revenue 2020: $49,644,351Expenses 2020: $48,360,687Net Income 2020: $1,283,6642020Revenue 2021: $55,049,158Expenses 2021: $55,140,257Net Income 2021: -$91,0992021Revenue 2022: $59,570,714Expenses 2022: $59,680,515Net Income 2022: -$109,8012022Revenue 2023: $69,440,734Expenses 2023: $67,959,547Net Income 2023: $1,481,1872023Revenue 2024: $77,141,318Expenses 2024: $74,708,021Net Income 2024: $2,433,2972024

Highlighted filing

2012

Revenue-
Expenses$26,288,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$27,276,841
Mission and Program Overview

Mission

The mission of joint restoration foundation is to achieve customer loyalty through superior customer care and innovative solutions while maximizing the gift of donation.

Major Activities

Activity 2
Grants and research: jrf sponsors various university research programs with the expectation that through innovation, ingenuity and commitment the best clinical results for patients can be achieved. Additionally, based on these research efforts and collaborations with external medical advisors, jrf has on-going programs for improving the processing of allograft tissue. Typical results are higher amounts of usable tissue, satisfying the desire of donors and their families to help others. Jrf also provides allograft tissue for studies to further promote improved patient outcomes through the use of allografts.
Activity 3
Education: on a continuous basis, jrf conducts educational symposiums, surgical training courses, and hands-on clinical sessions with surgeons and allied healthcare providers to affect positive surgical outcomes for patients using allograft tissue. Another critical component of jrf's education and service is attendance and sponsorship of nationally recognized surgical conferences. Surgeons and related staff are able to learn about the technology provided by jrf and become more familiar with technical advances using allograft tissue.
Filing and Contact Details

Filer

EIN
20-5839402
Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0GRANTS AND RESEARCH: JRF SPONSORS VARIOUS UNIVERSITY RESEARCH PROGRAMS WITH THE EXPECTATION THAT THROUGH INNOVATION, INGENUITY AND COMMITMENT THE BEST CLINICAL RESULTS FOR PATIENTS CAN BE ACHIEVED. ADDITIONALLY, BASED ON THESE RESEARCH EFFORTS AND COLLABORATIONS WITH EXTERNAL MEDICAL ADVISORS, JRF HAS ON-GOING PROGRAMS FOR IMPROVING THE PROCESSING OF ALLOGRAFT TISSUE. TYPICAL RESULTS ARE HIGHER AMOUNTS OF USABLE TISSUE, SATISFYING THE DESIRE OF DONORS AND THEIR FAMILIES TO HELP OTHERS. JRF ALSO PROVIDES ALLOGRAFT TISSUE FOR STUDIES TO FURTHER PROMOTE IMPROVED PATIENT OUTCOMES THROUGH THE USE OF ALLOGRAFTS.
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IRS990/Activity3/Description0EDUCATION: ON A CONTINUOUS BASIS, JRF CONDUCTS EDUCATIONAL SYMPOSIUMS, SURGICAL TRAINING COURSES, AND HANDS-ON CLINICAL SESSIONS WITH SURGEONS AND ALLIED HEALTHCARE PROVIDERS TO AFFECT POSITIVE SURGICAL OUTCOMES FOR PATIENTS USING ALLOGRAFT TISSUE. ANOTHER CRITICAL COMPONENT OF JRF'S EDUCATION AND SERVICE IS ATTENDANCE AND SPONSORSHIP OF NATIONALLY RECOGNIZED SURGICAL CONFERENCES. SURGEONS AND RELATED STAFF ARE ABLE TO LEARN ABOUT THE TECHNOLOGY PROVIDED BY JRF AND BECOME MORE FAMILIAR WITH TECHNICAL ADVANCES USING ALLOGRAFT TISSUE.
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IRS990/ActivityOrMissionDescription0THE MISSION OF JOINT RESTORATION FOUNDATION IS TO RESTORE MOVEMENT AND ENHANCE QUALITY OF LIFE.
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IRS990/Description0DISTRIBUTION: THE JOINT RESTORATION FOUNDATION (JRF) MAXIMIZES THE GIFT OF HUMAN DONATED TISSUE BY RESTORING MOVEMENT AND ENHANCING THE QUALITY OF LIFE FOR RECIPIENTS OF THIS TISSUE. AS THE LEADING PROVIDER OF FRESH CARTILAGE ALLOGRAFTS FOR JOINT REPAIR, AND ONE OF THE NATION'S LARGEST PROVIDERS OF ALLOGRAFT TISSUE FOR TRAUMA AND JOINT RECONSTRUCTION, JRF WORKS WITH THE MEDICAL COMMUNITY TO MATCH CLINICAL INDICATIONS WITH THE CORRECTLY SIZED ALLOGRAFT TISSUE TO ENABLE SUCCESSFUL OUTCOMES (ENHANCED MOBILITY) FOR THE PATIENT. JRF'S STAFF IS FULLY TRAINED ON THE USE OF ALLOGRAFT TISSUE, ENABLING THEM TO DISCUSS OPTIONS WITH SURGEONS AND OTHER MEDICAL PERSONNEL.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION APPLIES THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. BASED ON MANAGEMENT'S REVIEW, NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2012 AND 2011. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL, ADMINISTRATIVE, AND OTHER EXPENSES ON THE ACCOMPANYING STATEMENTS OF ACTIVITIES. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION RECOGNIZED $0 IN INTEREST AND PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation080294
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080294
IRS990ScheduleD/OtherLiabilities/Amount01323014
IRS990ScheduleD/OtherLiabilities/Amount1450154
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ALLOSOURCE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO COMMUNITY TISSUE SERVICES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal027276841
IRS990ScheduleD/TotalExpensesPerForm990026288705
IRS990ScheduleD/TotalOfAmounts01773168
IRS990ScheduleD/TotalOfBookValueLandBuildings011234
IRS990ScheduleD/TotalRevenuePerForm990027276841
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026288705
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027276841
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0DISTRIBUTION OF ALLOGRAFT PRODUCTS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1DISTRIBUTION OF ALLOGRAFT PRODUCTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent00
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent00
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S EXECUTIVE DIRECTOR COMMUNICATES ON AN ON-GOING BASIS WITH GRANT FUND RECIPIENTS TO ENSURE THAT THE OBJECTIVES AND GOALS OF THE PROGRAMS ARE FULFILLED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106620 MAINE ST STE 1325
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113525 JOHN HOPKINS CT
IRS990ScheduleI/RecipientTable/AddressUS/City0HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077030
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode192121
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15686
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/EINOfRecipient0741613878
IRS990ScheduleI/RecipientTable/EINOfRecipient1956006144
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT FOR PROGRAM ACTIVITIES AND EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT RESEARCH ON THE ADVANCEMENT OF ALLOGRAFT SCIENCE AND TISSUE TRANSPLANTATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,714,502
Liabilities
$3,885,449
Net assets
$2,829,053
Revenue
-
Expenses
$26,288,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$20.6$9.39$11.2$77.1$74.7$2.43
2023Summary only. Only limited summary data is available for this year.$18.1$9.41$8.74$69.4$68.0$1.48
2022Summary only. Only limited summary data is available for this year.$15.6$8.30$7.26$59.6$59.7$0.11
2021Summary only. Only limited summary data is available for this year.$15.3$7.97$7.37$55.0$55.1$0.09
2020Summary only. Only limited summary data is available for this year.$16.6$9.12$7.46$49.6$48.4$1.28
2019Summary only. Only limited summary data is available for this year.$12.6$6.47$6.17$50.4$50.2$0.23
2018Summary only. Only limited summary data is available for this year.$11.2$5.28$5.95$42.7$41.6$1.06
2017Summary only. Only limited summary data is available for this year.$10.2$5.36$4.89$36.9$36.0$0.91
2016Summary only. Only limited summary data is available for this year.$8.80$4.83$3.97$33.3$33.0$0.29
2015Summary only. Only limited summary data is available for this year.$8.09$4.40$3.68$30.4$30.1$0.33
2014Summary only. Only limited summary data is available for this year.$6.64$3.29$3.35$25.2$24.9$0.33
2013Summary only. Only limited summary data is available for this year.$6.42$3.39$3.02$25.9$25.7$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.89$2.83$26.3
2011Summary only. Only limited summary data is available for this year.$6.61$4.77$1.84$26.4
2010Summary only. Only limited summary data is available for this year.$5.59$5.37$0.22$17.8