Civic Intelligence

Steadman Philippon Research Institute

990 • Fiscal year 2020 • EIN 88-0245022

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$1,022,316

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,404,698

Up $584,189 (+4.6%) from 2019

Net Assets

Up

$11,634,803

Up $1,150,693 (+11%) from 2019

Liabilities

Down

$1,769,895

Down $566,504 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$14,818,176

Up $2,808,750 (+23%) from 2019

Expenses

Up

$13,828,960

Up $1,224,689 (+9.7%) from 2019

Net Income

Up

$989,216

Up $1,584,061 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$13,404,698
Liabilities$1,769,895
Net Assets$11,634,803
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$14,818,176
Expenses$13,828,960
Net Income$989,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$14,891,464
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$6,662,523$4,766,510▼ $1,896,013
Cash and Non-Interest-Bearing Accounts$844,037$3,749,188▲ $2,905,151
Land, Buildings, and Equipment, Net$886,244$1,545,443▲ $659,199
Investments Other Securities$320,277$492,071▲ $171,794
Accounts Receivable$1,065,637$407,153▼ $658,484
Prepaid Expenses and Deferred Charges$206,006$146,565▼ $59,441
Savings and Temporary Cash Investments$624,863$10,500▼ $614,363
Total Assets$12,820,509$13,404,698▲ $584,189
Other Assets Total$2,210,922$2,287,268▲ $76,346
Liabilities
Accounts Payable and Accrued Expenses$1,530,506$1,415,090▼ $115,416
Other Liabilities$805,893$354,805▼ $451,088
Total Liabilities$2,336,399$1,769,895▼ $566,504
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,434,143$9,862,258▲ $428,115
Net Assets Without Donor Restrictions$1,049,967$1,772,545▲ $722,578
Total Net Assets Fund Balance$10,484,110$11,634,803▲ $1,150,693
Total Liabilities and Net Assets / Fund Balance$12,820,509$13,404,698▲ $584,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,398,205$4,306,813$5,705,018
Leasehold Improvements$101,417$1,456,612$1,558,029
Other Land Buildings$45,821$252,244$298,065
Other Assets Org$2,287,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,119,821-▲ $167,447-$2,287,268
2019$1,000,000$1,000,000▲ $119,821-$2,119,821
2018-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny HuardChief Scientific OfficerFT$467,520$554,796$1,022,316
Dan DrawbaughChief Executive OfficerPT$375,000-$375,000
Scott TashmanDepartment DirectorFT$310,384$57,555$367,939
Lee JonesVP of DevelopmentFT$181,544$89,202$270,746
Suzanne PageVice President of OperationsFT$190,932$65,109$256,041
Chelsea BahneyDepartment Deputy DirectorFT$161,884$46,803$208,687
Travis TurnbullDepartment Deputy DirectorFT$136,320$36,148$172,468
Geoff GrayChief Financial OfficerPT$105,174$5,703$110,877
Greg PaschkeChief Financial Officer - End 5/20PT$93,750-$93,750

Board Members and Trustees

NameTitle
Al PerkinsBoard Member
Alex RampellBoard Member
Andy DalyBoard Member
Cynthia L NelsonBoard Member
Damaris SkourasBoard Member
Doris KirchnerBoard Member
Dr Marc PhilipponBoard Member
Dr Peter MillettBoard Member
Dr Richard SteadmanBoard Member
Dr Tom HackettBoard Member
Eric AffeldtBoard Member
Frank KrauserBoard Member
Gary S RosenbachBoard Member
Gay L SteadmanBoard Member
Gen Pete DawkinsBoard Member
Howard BerkowitzBoard Member
Kenneth SchanzerBoard Member
Larry Mullen JrBoard Member
Mary K NoyesBoard Member
Mike ShannonBoard Member
Robert BourneBoard Member
Senenne PhilipponBoard Member
Steven ReadBoard Member
Stewart TurleyBoard Member
Ted HartleyBoard Member
Vanessa KerznerBoard Member
Will CookBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert HardieConsulting19131 MOSELLE WAY, Lansdowne, VA 20176$123,500
Revenue and Support

Revenue Composition

Contributions and Grants
$14,704,813
Program Service Revenue
$58,036
Investment Income
$0
Other Revenue
$55,327
All Other Contributions
$11,105,128
Change in Net Assets
$989,216

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 Table4$727,491Fair Market Value
Other Non Cash Contri Table2$206,767Fair Market Value
Total Noncash Contributions6$934,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,818,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$957,765
Total Revenue per Audited Statements
$15,775,941
Total Revenue per Form 990
$14,818,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,108,219
Other Expenses$6,170,741
Total Fundraising Expense$1,315,549
Grants and Similar Amounts Paid$550,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,607,460$588,476$567,274$5,763,210
Office Expenses$1,171,814$92,599$6,174$1,270,587
Fees for Services Other$846,891$241,517$160,777$1,249,185
Occupancy$842,600$47,208$13,251$903,059
Grants to Domestic Orgs$550,000--$550,000
Current Officers, Directors, Trustees, and Key Employees-$485,877-$485,877
Payroll Taxes$293,694$64,339$31,730$389,763
Other Employee Benefits$318,127$22,556$31,847$372,530
Depreciation Depletion$304,894$28,149$1,454$334,497
Travel$115,495$68,413$47,569$231,477
Fees for Services Legal$190,427$13,751-$204,178
Fees for Services Lobbying--$196,000$196,000
Advertising-$12,428$151,715$164,143
All Other Expenses$86,743$63,097$10,038$159,878
Insurance$24,026$75,147$1,582$100,755
Pension Plan Contributions$74,602$6,870$15,367$96,839
Other Expenses$19,704$32,717$13,590$66,011
Conferences and Meetings$40,525$3,977$995$45,497
Fees for Services Accounting$2,600$22,995-$25,595
Information Technology-$11,308-$11,308
Interest-$6,121-$6,121
Total Functional Expenses$9,873,482$2,639,929$1,315,549$13,828,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,052,562
Expenses per Audited Statements$13,828,960
Total Expenses per Form 990$13,828,960
Expenses Not Reported on Form 990$1,223,602
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,288
Fundraising Gross Income$26,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sanctuary Golf Tournament$187,425$26,344$14,136$12,208
Total Events$187,425$26,344$73,288$-46,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Spri Leasing Corporation$354,805
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 35% controlled entity
No
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
Yes
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 11B

“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 15

“The ceo's compensation was determined by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the secretary of state of colorado website. The audited financial statements 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
Geoff Gray
Title
Chief Financial Officer
Phone
9704799797
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Gray
Formed
1988
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
27
Employees
77
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is held by the foundation and is managed according to the foundation's investment policies that attempt to provide a predictable stream of funding to programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the foundation must hold on behalf of the institute in perpetuity. The foundation will make distributions from the endowment fund annually in accordance with the foundation's spending policy.”

PART X, LINE 2:

“The institute is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the institute and concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue reported in separate return 723,000. Fundraising expenses included on statement of revenue 73,288.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UBTI INCOME/LOSS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses reported in separate return 1,150,314. Fundraising expenses included on statement of revenue 73,288.”

Raw XML AppendixShowing 400 of 982 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/Desc0CENTER FOR REGENERATIVE SPORTS MEDICINE - THE PRIMARY FOCUS OF THE CENTER FOR REGENERATIVE SPORTS MEDICINE (CRSM) AT THE STEADMAN PHILIPPON RESEARCH INSTITUTE IS TO IDENTIFY, CHARACTERIZE, AND CLINICALLY TRANSLATE THE USE OF ADULT STEM CELLS IN THE TREATMENT OF A VARIETY OF MUSCULOSKELETAL TISSUES AFTER INJURIES, DISEASE AND AGING. THE CRSM IS COMPRISED OF AN INTERNATIONALLY DIVERSE GROUP OF INVESTIGATORS THAT APPLY A LARGE BATTERY OF TECHNIQUES TO ISOLATE, CHARACTERIZE, AND CLINICALLY MODEL THE USE OF MUSCLE-DERIVED CELLS (MDCS).
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IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY MULLEN JR
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY K NOYES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPARTMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEPARTMENT DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPARTMENT DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF FINANCIAL OFFICER - END 5/20
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,404,698
Liabilities
$1,769,895
Net assets
$11,634,803
Revenue
$14,818,176
Expenses
$13,828,960
Net income
$989,216
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