Civic Intelligence

Joint Restoration Foundation Inc.

990 • Fiscal year 2015 • EIN 20-5839402

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.JRFORTHO.ORG
6746 S Revere Pkwy No B-125Centennial, CO 80112

(877) 255-6727

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$378,913

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,086,100

Up $1,447,690 (+22%) from 2014

Net Assets

Up

$3,681,652

Up $330,144 (+9.9%) from 2014

Liabilities

Up

$4,404,448

Up $1,117,546 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$30,385,081

Up $5,148,698 (+20%) from 2014

Expenses

Up

$30,054,937

Up $5,145,856 (+21%) from 2014

Net Income

Up

$330,144

Up $2,842 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$8,086,100
Liabilities$4,404,448
Net Assets$3,681,652
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$30,385,081
Expenses$30,054,937
Net Income$330,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$30,387,540
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.

Improve movement and quality of life with allografts

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,561,882$4,701,987▲ $1,140,105
Cash and Non-Interest-Bearing Accounts$1,729,621$1,736,884▲ $7,263
Inventories for Sale or Use$1,026,391$1,251,887▲ $225,496
Prepaid Expenses and Deferred Charges$165,969$198,865▲ $32,896
Land, Buildings, and Equipment, Net$22,952$114,018▲ $91,066
Total Assets$6,638,410$8,086,100▲ $1,447,690
Other Assets Total$131,595$82,459▼ $49,136
Liabilities
Accounts Payable and Accrued Expenses$2,288,078$2,858,328▲ $570,250
Other Liabilities$998,824$1,546,120▲ $547,296
Total Liabilities$3,286,902$4,404,448▲ $1,117,546
Net Assets / Fund Balance
Unrestricted Net Assets$3,351,508$3,681,652▲ $330,144
Total Net Assets Fund Balance$3,351,508$3,681,652▲ $330,144
Total Liabilities and Net Assets / Fund Balance$6,638,410$8,086,100▲ $1,447,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,270$220,954$243,224
Other Land Buildings$82,979$90,824$173,803
Leasehold Improvements$8,769$2,015$10,784
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T CzepielExecutive DirectorFT$279,444$99,469$378,913
David L WilkeEast Region ManagerFT$135,011$68,291$203,302
Keith a ByersRegional ManagerFT$127,294$49,319$176,613
Dina PasquinoCustomer Service ManagerFT$116,150$18,460$134,610

Board Members and Trustees

NameTitle
Diane WilsonChairwoman
Daniel L HoodBoard Member
Jarold AndersonBoard Member
Thomas a CycyotaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthrex INCDistribution Services1370 CREEKSIDE BLVD, Naples, FL 34108$8,258,943
Vip ExhibitsTrade Show Exhibit10377 E GEDDES AVE, Centennial, CO 80128$116,191
Sterling Courier ServicesCourier ServicesPO BOX 35418, Newark, NJ 07193$109,385
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,385,975
Investment Income
$-1,290
Other Revenue
$396
Change in Net Assets
$330,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,386,540
Revenue Not Reported on Financial Statements
$-1,459
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,459
Total Revenue per Audited Statements
$30,386,540
Total Revenue per Form 990
$30,385,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,055,039
Grants and Similar Amounts Paid$3,012,500
Salaries, Compensation, and Employee Benefits$1,987,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,012,500--$3,012,500
Other Salaries and Wages$1,166,178$129,576-$1,295,754
Current Officers, Directors, Trustees, and Key Employees$341,022$37,892-$378,914
Travel$201,088$22,343-$223,431
Insurance$193,750$21,528-$215,278
Conferences and Meetings$147,885$16,432-$164,317
Office Expenses$15,519$139,668-$155,187
Fees for Services Other$115,555--$115,555
Other Employee Benefits$103,256$11,473-$114,729
Payroll Taxes$94,138$10,460-$104,598
Pension Plan Contributions$84,063$9,340-$93,403
Advertising$72,181$8,020-$80,201
Other Expenses$74,842$477,059-$74,842
Occupancy$66,776$7,420-$74,196
Fees for Services Accounting-$26,809-$26,809
Depreciation Depletion$18,753$2,015-$20,768
Fees for Services Legal-$16,693-$16,693
Information Technology-$250-$250
Total Functional Expenses$29,117,959$936,978$0$30,054,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,056,396
Expenses per Audited Statements$30,054,937
Total Expenses per Form 990$30,054,937
Expenses Not Reported on Form 990$1,459
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AllosourceCentennial, CO501(c)(3)Charitable Contribution to Support Mission$2,233,500
Community Tissue ServicesKettering, OH501(c)(3)Charitable Contribution to Support Mission$766,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesDistribution of Allograft Products00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesDistribution of Allograft Products00-
South America - Argent0ina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesDistribution of Allograft Products00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Allosource$959,727
Due to Community Tissue Services$586,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two corporate members: allosource, an illinois 501(c)(3) not-for-profit corporation, and community blood center, d/b/a community tissue services, an ohio 501(c)(3) not-for-profit corporation. Each member has the exclusive power to elect and to remove, with or without cause, two voting directors.”

Form 990, Part VI, Section A, Line 7A

“Each corporate member has the exclusive power to elect and to remove, with or without cause, two voting directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees acting on behalf of the governing body. If, however, such committees would be created, the meetings held or written actions undertaken would be contemporaneously documented.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to and reviewed by key officers of the organization. Subsequent to this review, the chief compliance officer of allosource, an affiliated organization, is engaged to review and comment on content. The board then reviews the form 990 in detail and makes recommendations to management on content.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance by reviewing annual statements. Any conflict of interest situation must be disclosed to the board of directors immediately if the conflict involves an interested person; such interested person is defined as an officer, director, key employee, or member of a committee of the joint restoration foundation. An interested person must disclose at all times any financial interest and all material facts. Following such disclosure, the interested person shall leave a meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists, and such person will be required to refrain from participating in any discussion or action concerning such conflicted situation. Annually, all interested persons of joint restoration foundation are asked to complete and execute a disclosure statement.”

Form 990, Part VI, Section B, Line 15

“During the tax year the compensation for joint restoration foundation's executive director was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available for public inspection at the organization's office in centennial, colorado, along with the organization's exemption application, form 1023. The conflict of interest policy is not made available for public inspection. The financial statements are audited by independent accountants. The financial statements include the statement of revenue and expenses and balance sheet, and are reported on the organization's form 990 in parts viii, ix, and x, and schedule d. The form 990 and schedules are made available upon request at the office of the organization in centennial, colorado.”

Filing and Contact Details

Filer

Filer Name
Joint Restoration Foundation Inc
EIN
20-5839402
Phone
8772556727
Address
6746 S REVERE PKWY NO B-125, CENTENNIAL, CO 80112
Doing Business As
Jrf Ortho

Signing Officer

Name
James T Czepiel
Title
Executive Director
Phone
8772556727
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Czepiel
Formed
2006
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does not have a committee separate from its governing body that assumes responsibility for oversight of the audit. This function lies with the board of directors. This process has not changed from prior tax years.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2015 and 2014. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2012. 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, 2015 and 2014, there were no interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposition -1,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposition 1,459.”

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IRS990/Desc0DISTRIBUTION: 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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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID L WILKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CUSTOMER SERVICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EAST REGION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt030387540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt021528
IRS990/InsuranceGrp/ProgramServicesAmt0193750
IRS990/InsuranceGrp/TotalAmt0215278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01026391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01251887
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114018
IRS990/LandBldgEquipCostOrOtherBssAmt0427811
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02459
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JOINT RESTORATION FOUNDATION IS TO IMPROVE QUALITY OF LIFE THROUGH INNOVATIVE SOLUTIONS FOR ALLOGRAFT JOINT REPAIR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03351508
IRS990/NetAssetsOrFundBalancesEOYAmt03681652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07420
IRS990/OccupancyGrp/ProgramServicesAmt066776
IRS990/OccupancyGrp/TotalAmt074196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139668
IRS990/OfficeExpensesGrp/ProgramServicesAmt015519
IRS990/OfficeExpensesGrp/TotalAmt0155187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131595
IRS990/OtherAssetsTotalGrp/EOYAmt082459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114729
IRS990/OtherExpensesGrp/Desc0TISSUE PROCESSING & DIS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477059
IRS990/OtherExpensesGrp/ProgramServicesAmt022591984
IRS990/OtherExpensesGrp/ProgramServicesAmt1583073
IRS990/OtherExpensesGrp/ProgramServicesAmt2235396
IRS990/OtherExpensesGrp/ProgramServicesAmt374842
IRS990/OtherExpensesGrp/TotalAmt022591984
IRS990/OtherExpensesGrp/TotalAmt11060132
IRS990/OtherExpensesGrp/TotalAmt2235396
IRS990/OtherExpensesGrp/TotalAmt374842
IRS990/OtherLiabilitiesGrp/BOYAmt0998824
IRS990/OtherLiabilitiesGrp/EOYAmt01546120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396
IRS990/OtherRevenueTotalAmt0396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010460
IRS990/PayrollTaxesGrp/ProgramServicesAmt094138
IRS990/PayrollTaxesGrp/TotalAmt0104598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084063
IRS990/PensionPlanContributionsGrp/TotalAmt093403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198865
IRS990/PrincipalOfficerNm0JAMES T CZEPIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE DISTRIB & PROC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030385975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030385975
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS, RESEARCH AND CHARITABLE CONTRIBUTIONS: JRF SPONSORS VARIOUS UNIVERSITY RESEARCH PROGRAMS WITH THE EXPECTATION THAT THROUGH INNOVATION, INGENUITY AND COMMITMENT THE BEST CLINICAL RESULTS FOR PATIENTS CAN BE ACHIEVED. BASED ON THESE RESEARCH EFFORTS AND COLLABORATIONS WITH EXTERNAL MEDICAL ADVISORS, JRF HAS ONGOING PROGRAMS FOR IMPROVING THE PROCESSING OF ALLOGRAFT TISSUE. TYPICAL RESULTS ARE GREATER 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. IN ADDITION, JOINT RESTORATION FOUNDATION SUPPORTS 501(C)(3) ORGANIZATIONS BY MAKING GRANTS TO PROMOTE DONATION AWARENESS AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03012500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03012500
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02018702
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt021602814
IRS990/PYOtherRevenueAmt0458
IRS990/PYProgramServiceRevenueAmt025235844
IRS990/PYRevenuesLessExpensesAmt0327302
IRS990/PYSalariesCompEmpBnftPaidAmt01287565
IRS990/PYTotalExpensesAmt024909081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025236383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030386371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT FOR DONOR TRANSPORTATION COSTS AS WELL AS ICE FOR TISSUE OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030385975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025235844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025905508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027276836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027965166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136769329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0136769329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030385975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025235844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025905508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027276836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027965166
IRS990ScheduleA/Total509Grp/TotalAmt0136769329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030386540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025236383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025905518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027276841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027978241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136783523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243224
IRS990ScheduleD/ExpensesNotReportedAmt01459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030054937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010784
IRS990ScheduleD/OtherExpensesIncludedAmt01459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0959727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALLOSOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY TISSUE SERVICES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1459
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1459
IRS990ScheduleD/RevenueSubtotalAmt030386540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. 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, 2015 AND 2014, THERE WERE NO INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSITION -1,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSITION 1,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114018
IRS990ScheduleD/TotalExpensesPerForm990Amt030054937
IRS990ScheduleD/TotalLiabilityAmt01546120
IRS990ScheduleD/TotalRevenuePerForm990Amt030385081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030386540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030056396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENT0INA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTRIBUTION OF ALLOGRAFT PRODUCTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,086,100
Liabilities
$4,404,448
Net assets
$3,681,652
Revenue
$30,385,081
Expenses
$30,054,937
Net income
$330,144
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
2015Detailed filing. Detailed filing 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
2012Summary only. Only limited summary data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits