Civic Intelligence

Joint Restoration Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5839402

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$653,565

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$10,246,387

Flat from 2017

Net Assets

Flat

$4,886,070

Flat from 2017

Liabilities

Flat

$5,360,317

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Flat

$36,895,967

Flat from 2017

Expenses

Flat

$35,984,662

Flat from 2017

Net Income

Flat

$911,305

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2017

Assets$10,246,387
Liabilities$5,360,317
Net Assets$4,886,070
Open 2017 Filing

Operations Trend

Revenue Growth65th 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 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

2017

Revenue$36,895,967
Expenses$35,984,662
Net Income$911,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$36,895,967
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$5,553,599$5,910,401▲ $356,802
Cash and Non-Interest-Bearing Accounts$1,337,468$2,180,742▲ $843,274
Inventories for Sale or Use$1,424,353$1,288,064▼ $136,289
Land, Buildings, and Equipment, Net$154,812$449,682▲ $294,870
Prepaid Expenses and Deferred Charges$247,784$313,587▲ $65,803
Intangible Assets-$61,629-
Total Assets$8,802,321$10,246,387▲ $1,444,066
Other Assets Total$84,305$42,282▼ $42,023
Liabilities
Accounts Payable and Accrued Expenses$3,156,722$3,706,386▲ $549,664
Other Liabilities$1,670,834$1,653,931▼ $16,903
Total Liabilities$4,827,556$5,360,317▲ $532,761
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,765$4,886,070▲ $911,305
Total Net Assets Fund Balance$3,974,765$4,886,070▲ $911,305
Total Liabilities and Net Assets / Fund Balance$8,802,321$10,246,387▲ $1,444,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,891$258,292$537,183
Other Land Buildings$167,560$49,184$216,744
Leasehold Improvements$3,231$7,553$10,784
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T CzepielExecutive DirectorFT$501,683$151,882$653,565
David L WilkeRegional ManagerFT$149,233$84,378$233,611
Keith a ByersRegional ManagerFT$135,887$71,683$207,570
Christian BezenarRegional ManagerFT$120,507$71,206$191,713
Dina PasquinoDirector of OperationsFT$128,113$62,832$190,945
Matthew FretzsProduct ManagerFT$100,568$18,566$119,134

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Brownstein Hyatt Farber Schreck LLPLegal410 17TH STREET, Denver, CO 80202$176,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,895,885
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$911,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,895,886
Revenue Not Reported on Financial Statements
$82
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$82
Total Revenue per Audited Statements
$36,895,886
Total Revenue per Form 990
$36,895,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,071,333
Salaries, Compensation, and Employee Benefits$2,650,773
Grants and Similar Amounts Paid$2,262,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,237,556--$2,237,556
Other Salaries and Wages$1,370,243$157,189-$1,527,432
Current Officers, Directors, Trustees, and Key Employees$280,821$468,823-$749,644
Insurance$264,448$29,383-$293,831
Travel$224,214$24,913-$249,127
Office Expenses$22,882$205,930-$228,812
Conferences and Meetings$168,393$18,710-$187,103
Fees for Services Legal$18,221$163,993-$182,214
Fees for Services Other$161,119--$161,119
Other Employee Benefits$137,803$9,361-$147,164
Payroll Taxes$125,521$13,947-$139,468
Occupancy$99,334$11,037-$110,371
Other Expenses$108,636$588,120-$108,636
Pension Plan Contributions$63,996$23,069-$87,065
Depreciation Depletion$46,430$2,769-$49,199
Advertising$41,209$4,579-$45,788
Fees for Services Accounting-$33,363-$33,363
Foreign Grants$25,000--$25,000
Information Technology$21,114$2,346-$23,460
Total Functional Expenses$34,227,130$1,757,532$0$35,984,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,984,663
Expenses per Audited Statements$35,984,581
Total Expenses per Audited Statements$35,984,581
Expenses Not Reported on Financial Statements$82
Other Expense Adjustments$82
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AllosourceCentennial, CO501(c)(3)Charitable Contribution to Support Mission$1,604,560
Community Tissue ServicesKettering, OH501(c)(3)Charitable Contribution to Support Mission$595,440
Regents of the University of MichiganAnn Arbor, MI501(c)(3)GRANT TO SUPPORT JOINT RESTORATION FOUNDATION'S MISSION$20,000
Foundation for Orthopaedic Research & EducationTampa, FL501(c)(3)GRANT TO SUPPORT JOINT RESTORATION FOUNDATION'S MISSION$11,831

International Summary

Offices
0
Employees
0
Spending
$28,375

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesDistribution of Allograft Products00$22,025
East AsiaProgram ServicesDistribution of Allograft Products00$6,350
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$1,114,718
Due to Community Tissue Services$539,213
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
Yes
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 7B

“Corporate members, by unamimous consent of those entitled to vote may initiate any action normally reserved to the board of directors, whether or not any such action has been proposed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to and reviewed by key officers of the organization. Subsequent to this review, both outside counsel and the executive director of jrf, are engaged to review and comment on both description and numeric 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
2018-10-24
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
19
Volunteers
6

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 has a committee separate from its governing body that assumes responsibility for oversight of the audit. The committee will covey its findings to the board of directors who will review the audit report and make recommendations to management on content.”

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, 2017 and 2016. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2014. 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, 2017 and 2016, there were no interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 82.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 82.”

Raw XML AppendixShowing 400 of 661 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/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 SPORTS MEDICINE, JRF WORKS WITH THE MEDICAL COMMUNITY TO MATCH CLINICAL INDICATIONS WITH THE CORRECTLY SIZED ALLOGRAFT TISSUE TO ENABLE SUCCESSFUL OUTCOMES (ENHANCED MOBILITY) FOR THE NEARLY 2,000 RECIPIENTS WE HELP ANNUALLY. 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/PersonNm8MATTHEW FRETZS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID L WILKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2568873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5165445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7174192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9193721
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02237556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02237556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036895967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02346
IRS990/InformationTechnologyGrp/ProgramServicesAmt021114
IRS990/InformationTechnologyGrp/TotalAmt023460
IRS990/InsuranceGrp/ManagementAndGeneralAmt029383
IRS990/InsuranceGrp/ProgramServicesAmt0264448
IRS990/InsuranceGrp/TotalAmt0293831
IRS990/IntangibleAssetsGrp/EOYAmt061629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01424353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01288064
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449682
IRS990/LandBldgEquipCostOrOtherBssAmt0764711
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03974765
IRS990/NetAssetsOrFundBalancesEOYAmt04886070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011037
IRS990/OccupancyGrp/ProgramServicesAmt099334
IRS990/OccupancyGrp/TotalAmt0110371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205930
IRS990/OfficeExpensesGrp/ProgramServicesAmt022882
IRS990/OfficeExpensesGrp/TotalAmt0228812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084305
IRS990/OtherAssetsTotalGrp/EOYAmt042282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147164
IRS990/OtherExpensesGrp/Desc0TISSUE PROCESSING & DIS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588120
IRS990/OtherExpensesGrp/ProgramServicesAmt027803224
IRS990/OtherExpensesGrp/ProgramServicesAmt1718814
IRS990/OtherExpensesGrp/ProgramServicesAmt2288152
IRS990/OtherExpensesGrp/ProgramServicesAmt3108636
IRS990/OtherExpensesGrp/TotalAmt027803224
IRS990/OtherExpensesGrp/TotalAmt11306934
IRS990/OtherExpensesGrp/TotalAmt2288152
IRS990/OtherExpensesGrp/TotalAmt3108636
IRS990/OtherLiabilitiesGrp/BOYAmt01670834
IRS990/OtherLiabilitiesGrp/EOYAmt01653931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125521
IRS990/PayrollTaxesGrp/TotalAmt0139468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063996
IRS990/PensionPlanContributionsGrp/TotalAmt087065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313587
IRS990/PrincipalOfficerNm0JAMES T CZEPIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE DISTRIBUTION & PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036895885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036895885
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/ExpenseAmt02262556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02262556
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: JRF ANNUALLY CONDUCTS/SUPPORTS 6-8 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 6-8 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/ExpenseAmt0200560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02001596
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028713363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033271813
IRS990/PYRevenuesLessExpensesAmt0293113
IRS990/PYSalariesCompEmpBnftPaidAmt02263741
IRS990/PYTotalExpensesAmt032978700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033271813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036895885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036895885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033271813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030385975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025235844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025905508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151695025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151695025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036895885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033271813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030385975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025235844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025905508
IRS990ScheduleA/Total509Grp/TotalAmt0151695025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036896049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033271813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030386540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025236383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025905518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151696303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082
IRS990ScheduleD/ExpensesSubtotalAmt035984581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010784
IRS990ScheduleD/OtherExpensesNotIncludedAmt082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01114718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ALLOSOURCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMMUNITY TISSUE SERVICES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082
IRS990ScheduleD/RevenueSubtotalAmt036895886
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, 2017 AND 2016. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. 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, 2017 AND 2016, THERE WERE NO INTEREST AND PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 82.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 82.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449682
IRS990ScheduleD/TotalExpensesPerForm990Amt035984663
IRS990ScheduleD/TotalLiabilityAmt01653931
IRS990ScheduleD/TotalRevenuePerForm990Amt036895968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036895886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035984581
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTRIBUTION OF ALLOGRAFT PRODUCTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISTRIBUTION OF ALLOGRAFT PRODUCTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,246,387
Liabilities
$5,360,317
Net assets
$4,886,070
Revenue
$36,895,967
Expenses
$35,984,662
Net income
$911,305
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
2017Detailed filing. Detailed filing data is available for this year.$10.2$5.36$4.89$36.9$36.0$0.91
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
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