Civic Intelligence

Steadman Philippon Research Institute

990 • Fiscal year 2015 • EIN 88-0245022

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SPRIVAIL.ORG

View Organization Page

181 West Meadow Drive Suite 1000Vail, CO 81657

(970) 479-9797

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$402,319

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,306,654

Up $5,000,156 (+68%) from 2014

Net Assets

Up

$9,345,448

Up $4,075,298 (+77%) from 2014

Liabilities

Up

$2,961,206

Up $924,858 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$12,877,044

Up $8,812,096 (+217%) from 2014

Expenses

Up

$8,597,823

Up $3,436,008 (+67%) from 2014

Net Income

Up

$4,279,221

Up $5,376,088 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,398,612Liabilities 2010: $994,460Net Assets 2010: $7,404,1522010Assets 2011: $10,746,498Liabilities 2011: $1,996,540Net Assets 2011: $8,749,9582011Assets 2012: $9,445,386Liabilities 2012: $1,755,417Net Assets 2012: $7,689,9692012Assets 2013: $8,057,458Liabilities 2013: $1,468,968Net Assets 2013: $6,588,4902013Assets 2014: $7,306,498Liabilities 2014: $2,036,348Net Assets 2014: $5,270,1502014Assets 2015: $12,306,654Liabilities 2015: $2,961,206Net Assets 2015: $9,345,4482015Assets 2016: $11,984,528Liabilities 2016: $3,171,153Net Assets 2016: $8,813,3752016Assets 2017: $11,460,338Liabilities 2017: $2,852,741Net Assets 2017: $8,607,5972017Assets 2018: $13,169,994Liabilities 2018: $2,220,861Net Assets 2018: $10,949,1332018Assets 2019: $12,820,509Liabilities 2019: $2,336,399Net Assets 2019: $10,484,1102019Assets 2020: $13,404,698Liabilities 2020: $1,769,895Net Assets 2020: $11,634,8032020Assets 2021: $14,955,351Liabilities 2021: $2,021,781Net Assets 2021: $12,933,5702021Assets 2022: $17,123,463Liabilities 2022: $6,608,296Net Assets 2022: $10,515,1672022Assets 2023: $15,741,993Liabilities 2023: $7,127,002Net Assets 2023: $8,614,9912023Assets 2024: $14,362,541Liabilities 2024: $7,471,034Net Assets 2024: $6,891,5072024

Highlighted filing

2015

Assets$12,306,654
Liabilities$2,961,206
Net Assets$9,345,448
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,089,7182010Expenses 2011: $5,342,8022011Expenses 2012: $5,816,8942012Revenue 2013: $4,107,937Expenses 2013: $5,816,630Net Income 2013: -$1,708,6932013Revenue 2014: $4,064,948Expenses 2014: $5,161,815Net Income 2014: -$1,096,8672014Revenue 2015: $12,877,044Expenses 2015: $8,597,823Net Income 2015: $4,279,2212015Revenue 2016: $7,812,818Expenses 2016: $8,332,544Net Income 2016: -$519,7262016Revenue 2017: $10,205,220Expenses 2017: $10,428,427Net Income 2017: -$223,2072017Revenue 2018: $12,979,703Expenses 2018: $10,614,487Net Income 2018: $2,365,2162018Revenue 2019: $12,009,426Expenses 2019: $12,604,271Net Income 2019: -$594,8452019Revenue 2020: $14,818,176Expenses 2020: $13,828,960Net Income 2020: $989,2162020Revenue 2021: $15,214,073Expenses 2021: $14,167,484Net Income 2021: $1,046,5892021Revenue 2022: $13,468,545Expenses 2022: $15,373,731Net Income 2022: -$1,905,1862022Revenue 2023: $13,892,440Expenses 2023: $16,176,377Net Income 2023: -$2,283,9372023Revenue 2024: $14,151,760Expenses 2024: $16,201,121Net Income 2024: -$2,049,3612024

Highlighted filing

2015

Revenue$12,877,044
Expenses$8,597,823
Net Income$4,279,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$14,721,627
Mission and Program Overview

Mission

Building on our legacy of excellence in orthopaedic sports medicine, spri is unlocking the secrets of healing, finding cures and enhancing lives through global leadership in regenerative medicine, scientific research, innovation and education.

Dedication to keeping people physically active through orthopaedic research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$195,377$9,257,022▲ $9,061,645
Investments Other Securities$5,265,446$2,376,692▼ $2,888,754
Land, Buildings, and Equipment, Net$1,164,926$364,944▼ $799,982
Prepaid Expenses and Deferred Charges$185,961$127,093▼ $58,868
Cash and Non-Interest-Bearing Accounts$437,827$97,109▼ $340,718
Accounts Receivable$19,413$83,794▲ $64,381
Inventories for Sale or Use$37,548$0▼ $37,548
Total Assets$7,306,498$12,306,654▲ $5,000,156
Liabilities
Other Liabilities$1,556,113$2,709,121▲ $1,153,008
Accounts Payable and Accrued Expenses$480,235$252,085▼ $228,150
Total Liabilities$2,036,348$2,961,206▲ $924,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$735,820$9,497,259▲ $8,761,439
Unrestricted Net Assets$4,534,330$-151,811▼ $4,686,141
Total Net Assets Fund Balance$5,270,150$9,345,448▲ $4,075,298
Total Liabilities and Net Assets / Fund Balance$7,306,498$12,306,654▲ $5,000,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,999$138,020-
Equipment$256,601$3,646,245-
Leasehold Improvements$104,344$1,281,494-
Other Securities$227,050--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DrawbaughChief Executive OfficerPT$197,054$205,265$402,319
Greg PaschkeChief Financial OfficerPT$104,400$110,351$214,751
Gary PetersonVP of Strategic InitiativesFT$168,050$23,522$191,572
Karen BriggsDepartment DirectorFT$145,314$29,571$174,885
William RodkeyDepartment DirectorFT$135,842$19,890$155,732
John McmurtryDepartment DirectorFT$130,445$18,791$149,236
Kelly AdairChief of StaffFT$133,175$9,391$142,566

Board Members and Trustees

NameTitle
Adam AronBoard Member
Alan PerkinsBoard Member
Cindy NelsonBoard Member
Damaris SkourasBoard Member
Doris KirchnerBoard Member
Earl GravesBoard Member
Frank KrauserBoard Member
Gary RosenbachBoard Member
Gay SteadmanBoard Member
George GillettBoard Member
Greg LewisBoard Member
Howard BerkowitzBoard Member
John McmillianBoard Member
Kenneth SchanzerBoard Member
Larry Mullen JrBoard Member
Marc Philippon MdBoard Member
Mary NoyesBoard Member
Norm WaiteBoard Member
Peter Millett MdBoard Member
Richard Steadman MdBoard Member
Robert BourneBoard Member
Senenne PhilipponBoard Member
Steven ReadBoard Member
Stew TurleyBoard Member
Ted HartleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnny Huard Ph DChief Scientific Officer; Director, Crsm1881 EAST ROAD 3 SCR63618, Houston, TX 77054$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,768,864
Program Service Revenue
$1,740
Investment Income
$-41,577
Other Revenue
$148,017
All Other Contributions
$12,768,864
Change in Net Assets
$4,279,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$296,455Fair Market Value
Total Noncash Contributions3$296,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,853,350
Revenue Not Reported on Financial Statements
$23,694
Revenue Not Reported on Form 990
$536,490
Other Revenue Adjustments
$15,913
Total Revenue per Audited Statements
$13,389,840
Total Revenue per Form 990
$12,877,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,851,358
Salaries, Compensation, and Employee Benefits$3,539,133
Total Fundraising Expense$1,145,930
Professional Fundraising Fees$605,332
Grants and Similar Amounts Paid$602,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,564$905,312$233,575$2,956,451
Office Expenses$1,142,819$7,558$15,541$1,165,918
Depreciation Depletion$857,914$1,816$1,295$861,025
Fees for Services Professional Fundraising--$605,332$605,332
Grants to Domestic Orgs$550,000--$550,000
Fees for Services Other$433,918$1,520$6,777$442,215
Occupancy$253,278$6,145$30,064$289,487
Travel$212,454$22,771$733$235,958
Other Employee Benefits$169,308$37,448$25,304$232,060
Payroll Taxes$135,674$49,560$15,994$201,228
Fees for Services Legal$136,945$25,391$12,741$175,077
Conferences and Meetings$127,175$31,698$357$159,230
Current Officers, Directors, Trustees, and Key Employees-$113,543-$113,543
Other Expenses$41,011$17,760$62,491$62,491
Grants to Domestic Individuals$52,000--$52,000
All Other Expenses$28,071$1,236$10,133$39,440
Pension Plan Contributions$21,574$10,025$4,252$35,851
Fees for Services Accounting$28,054$5,182$1,566$34,802
Insurance$2,057$27,202$308$29,567
Advertising$2,363-$14,718$17,081
Fees for Service Investment Mgmnt Fees-$7,781-$7,781
Total Functional Expenses$6,165,343$1,286,550$1,145,930$8,597,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,297,418
Total Expenses per Form 990$8,597,823
Expenses per Audited Statements$8,590,042
Expenses Not Reported on Form 990$707,376
Expenses Not Reported on Financial Statements$7,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Olympic CommitteeColorado Springs, CO501(c)(3)National Medical Services Research Partner$550,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$605,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,425,800
Due To/from Spri Leasing Corporation$1,283,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors shall appoint from its members an executive committee consisting of such number of directors as may be determined by the board of directors from time to time (the "executive committee"). The executive committee shall constitute a standing committee of the foundation and is authorized to execute all powers and to perform all duties of the board in the interim between regular or special meetings of the board of directors, except as set forth in the bylaws.”

Form 990, Part VI, Section A, Line 2

“Gay steadman and richard steadman md are board members who are related. Marc philippon md and sennene philippon are board members who are related.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to certain management and designated members of the executive committee for review prior to filing the tax return. A complete copy of the 990 is provided to the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined and approved by the executive committee and documented in an offer letter outlining the terms.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the secretary of state of colorado website. Audited financial statements are included in the annual reports, which are posted on the institute's website.”

Filing and Contact Details

Filer

Filer Name
Steadman Philippon Research Institute
EIN
88-0245022
Phone
9704799797
Address
181 WEST MEADOW DRIVE SUITE 1000, VAIL, CO 81657

Signing Officer

Name
Greg Paschke
Title
CFO
Phone
9704799797
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Paschke
Formed
1988
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
26
Employees
58
Volunteers
10

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ubti income/loss -15,913.”

Financial Statement Notes

PART X, LINE 2:

“The institute applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2015 and 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of december 31, 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue reported in separate return 723,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UBTI INCOME/LOSS 15,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses reported in separate return 664,732. Spri leasing tax expense 41,144.”

Raw XML AppendixShowing 400 of 986 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/Form990PartVIISectionAGrp/PersonNm11HOWARD BERKOWITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH SCHANZER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY MULLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC PHILIPPON MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER MILLETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD STEADMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm20SENENNE PHILIPPON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN READ
IRS990/Form990PartVIISectionAGrp/PersonNm22STEW TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23TED HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24NORM WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN DRAWBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG PASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN MCMURTRY
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM RODKEY
IRS990/Form990PartVIISectionAGrp/PersonNm30GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31KELLY ADAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPARTMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPARTMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPARTMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OF STAFF
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0STEADMAN PHILIPPON RESEARCH INSTITUTE IS DEDICATED TO KEEPING PEOPLE OF ALL AGES PHYSICALLY ACTIVE THROUGH ORTHOPAEDIC RESEARCH AND EDUCATION IN THE AREAS OF ARTHRITIS, HEALING, REHABILITATION, AND INJURY PREVENTION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,306,654
Liabilities
$2,961,206
Net assets
$9,345,448
Revenue
$12,877,044
Expenses
$8,597,823
Net income
$4,279,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.47$6.89$14.2$16.2$2.05
2023Detailed filing. Detailed filing data is available for this year.$15.7$7.13$8.61$13.9$16.2$2.28
2022Detailed filing. Detailed filing data is available for this year.$17.1$6.61$10.5$13.5$15.4$1.91
2021Detailed filing. Detailed filing data is available for this year.$15.0$2.02$12.9$15.2$14.2$1.05
2020Detailed filing. Detailed filing data is available for this year.$13.4$1.77$11.6$14.8$13.8$0.99
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.34$10.5$12.0$12.6$0.59
2018Detailed filing. Detailed filing data is available for this year.$13.2$2.22$10.9$13.0$10.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.85$8.61$10.2$10.4$0.22
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.81$7.81$8.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.3$2.96$9.35$12.9$8.60$4.28
2014Detailed filing. Detailed filing data is available for this year.$7.31$2.04$5.27$4.06$5.16$1.10
2013Detailed filing. Detailed filing data is available for this year.$8.06$1.47$6.59$4.11$5.82$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.76$7.69$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.00$8.75$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.99$7.40$4.09