Civic Intelligence

Jrsi Foundation Inc

990 • Fiscal year 2017 • EIN 32-0012320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ROSE-HULMAN.EDU/JRSI

View Organization Page

1201 Hadley RoadMooresville, IN 46158

(317) 341-3772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,727

Up $36,179 (+57%) from 2016

Net Assets

Up

$99,727

Up $36,179 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$478,238

Down $69,296 (-13%) from 2016

Expenses

Down

$442,059

Down $223,528 (-34%) from 2016

Net Income

Up

$36,179

Up $154,232 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$99,727
Liabilities$0
Net Assets$99,727
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$478,238
Expenses$442,059
Net Income$36,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$478,238
Mission and Program Overview

Mission

Advancing orthopaedics through contributions to peer reviewed literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,548$99,727▲ $36,179
Rtn Earn Endowment Incm Other Fnds$63,548$99,727▲ $36,179
Total Assets$63,548$99,727▲ $36,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,548$99,727▲ $36,179
Total Liabilities and Net Assets / Fund Balance$63,548$99,727▲ $36,179
Compensation and Service Providers
Top Officer Pay76th 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
$477,723
Investment Income
$176
Other Revenue
$339
Change in Net Assets
$36,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,077
Other Expenses$100,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,224--$292,224
Occupancy$33,659--$33,659
Fees for Services Legal-$31,801-$31,801
Payroll Taxes$22,355--$22,355
Fees for Services Accounting-$15,775-$15,775
Other Employee Benefits$13,470--$13,470
Pension Plan Contributions$13,028--$13,028
Fees for Services Other-$6,303-$6,303
Office Expenses$4,688--$4,688
Insurance$847--$847
Conferences and Meetings$472--$472
Other Expenses$211$922-$211
Travel$187--$187
Total Functional Expenses$387,258$54,801$0$442,059
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
3173413772
Address
1201 HADLEY ROAD, MOORESVILLE, IN 46158

Signing Officer

Name
Philip M Faris Md
Title
President/med Direct
Phone
3178345138
Signed
2018-11-12
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
6

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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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046158
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.ROSE-HULMAN.EDU/JRSI/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M FARIS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MED DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178345138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JRSI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JRSI
ReturnHeader/Filer/EIN0320012320
ReturnHeader/Filer/PhoneNum03173413772
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 HADLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037C3D030453BA66671CD0DD7B23214760024CB5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D2D8D37D07F98D680B81D9833239507F3AC4174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.24.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:39
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J FERRETTIE
ReturnHeader/ReturnTs02018-11-13T16:04:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,727
Liabilities
$0
Net assets
$99,727
Revenue
$478,238
Expenses
$442,059
Net income
$36,179
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