Civic Intelligence

Jrsi Foundation Inc

990 • Fiscal year 2016 • EIN 32-0012320

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.ROSE-HULMAN.EDU/JRSI

View Organization Page

1199 Hadley RoadMooresville, IN 46158

(317) 834-5138

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$63,548

No earlier filing loaded for comparison.

Net Assets

$63,548

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

$547,534

No earlier filing loaded for comparison.

Expenses

$665,587

No earlier filing loaded for comparison.

Net Income

-$118,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $63,548Liabilities 2016: $0Net Assets 2016: $63,5482016Assets 2017: $99,727Liabilities 2017: $0Net Assets 2017: $99,7272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$63,548
Liabilities$0
Net Assets$63,548
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $547,534Expenses 2016: $665,587Net Income 2016: -$118,0532016Revenue 2017: $478,238Expenses 2017: $442,059Net Income 2017: $36,1792017Revenue 2018: $7,229Expenses 2018: $106,956Net Income 2018: -$99,7272018

Highlighted filing

2016

Revenue$547,534
Expenses$665,587
Net Income-$118,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$547,534
Mission and Program Overview

Mission

Advancing orthopaedics through contributions to peer reviewed literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,601$63,548▼ $118,053
Rtn Earn Endowment Incm Other Fnds$181,601$63,548▼ $118,053
Total Assets$181,601$63,548▼ $118,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,601$63,548▼ $118,053
Total Liabilities and Net Assets / Fund Balance$181,601$63,548▼ $118,053
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Philip M Faris MdPresident/me
Christine BuckleyBoard of Director
Joshua Carter MdBoard of Director
Michael E Berend MdBoard of Director
Peter MurphyBoard of Director
Robert a Malinzak MdBoard of Director
Wesley Lackey MdBoard of Director
John B Meding MdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,662
Investment Income
$0
Other Revenue
$14,872
Change in Net Assets
$-118,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,859
Other Expenses$173,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,775--$388,775
Occupancy$50,489--$50,489
Other Employee Benefits$49,882--$49,882
Payroll Taxes$29,741--$29,741
Pension Plan Contributions$23,461--$23,461
Conferences and Meetings$13,058--$13,058
Office Expenses$9,787--$9,787
Fees for Services Other-$7,214-$7,214
All Other Expenses$448$2,132-$2,580
Other Expenses$5,569$2,254-$2,254
Travel$1,460--$1,460
Fees for Services Accounting-$640-$640
Total Functional Expenses$650,197$15,390$0$665,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to the governing body before it was filed. The form was reviewed by the chief medical officer and other members of the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflict of interest issues are monitored and discussed at board of director meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and form 990 are available at the corporation's office during business hours and are mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Jrsi Foundation Inc
EIN
32-0012320
Phone
3178345138
Address
1199 HADLEY ROAD, MOORESVILLE, IN 46158

Signing Officer

Name
Philip M Faris Md
Title
President/med Direct
Phone
3178345138
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip M Faris Md
Formed
2002
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Eric J Ferrettie
Phone
3175661000
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M FARIS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MED DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178345138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JRSI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JRSI
ReturnHeader/Filer/EIN0320012320
ReturnHeader/Filer/PhoneNum03178345138
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 HADLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029DD5110526BF7905D82F4FFFDB6CDF0B61DEA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029DD5110526BF7905D82F4FFFDB6CDF0B61DEA37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J FERRETTIE
ReturnHeader/ReturnTs02017-10-30T15:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,548
Liabilities
$0
Net assets
$63,548
Revenue
$547,534
Expenses
$665,587
Net income
-$118,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$1.07$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.78$4.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$5.48$6.66$1.18