Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$15,253,096
Up $6,536,235 (+75%) from 2013
Net Assets
Up$3,893,576
Up $381,955 (+11%) from 2013
Liabilities
Up$11,359,520
Up $6,154,280 (+118%) from 2013
Revenue
$8,416,815
No earlier filing loaded for comparison.
Expenses
Down$8,034,860
Down $1,314,770 (-14%) from 2013
Net Income
$381,955
No earlier filing loaded for comparison.
The critical path institute is a catalyst in the development of new approaches that advance medical innovation and regulatory science. This is achieved by leading teams that share data, knowledge and expertise resulting in sound, consensus based science.
Foster and conduct research and educational programs that will lead to safer medical products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,572,128 | $8,050,439 | ▲ $4,478,311 |
| Investments in Publicly Traded Securities | $2,403,428 | $3,374,261 | ▲ $970,833 |
| Cash and Non-Interest-Bearing Accounts | $1,387,790 | $2,377,814 | ▲ $990,024 |
| Accounts Receivable | $730,459 | $677,052 | ▼ $53,407 |
| Pledges and Grants Receivable | $371,966 | $556,585 | ▲ $184,619 |
| Land, Buildings, and Equipment, Net | $176,191 | $163,400 | ▼ $12,791 |
| Prepaid Expenses and Deferred Charges | $59,428 | $38,074 | ▼ $21,354 |
| Total Assets | $8,716,861 | $15,253,096 | ▲ $6,536,235 |
| Other Assets Total | $15,471 | $15,471 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,558,010 | $10,787,286 | ▲ $6,229,276 |
| Accounts Payable and Accrued Expenses | $647,230 | $572,234 | ▼ $74,996 |
| Total Liabilities | $5,205,240 | $11,359,520 | ▲ $6,154,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,457,126 | $3,877,914 | ▲ $420,788 |
| Temporarily Rstr Net Assets | $54,495 | $15,662 | ▼ $38,833 |
| Total Net Assets Fund Balance | $3,511,621 | $3,893,576 | ▲ $381,955 |
| Total Liabilities and Net Assets / Fund Balance | $8,716,861 | $15,253,096 | ▲ $6,536,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $70,185 | $405,774 | $475,959 |
| Equipment | $30,410 | $218,796 | $249,206 |
| Leasehold Improvements | $62,805 | $108,702 | $171,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Brumfield Phd | President & CEO | FT | $256,061 | $20,309 | $276,370 |
| Steven Broadbent Mba | Treasurer & COO | FT | $178,041 | $24,332 | $202,373 |
| Lynn D Hudson Phd | Executive Director | FT | $182,384 | $16,648 | $199,032 |
| Stephen Joel Coons Phd | Executive Director | FT | $168,196 | $19,577 | $187,773 |
| Debra Hanna Phd | Executive Director | FT | $153,317 | $21,297 | $174,614 |
| Diane Stephenson Phd | Executive Director | FT | $152,591 | $21,994 | $174,585 |
| Klaus Romero Md Ms | Director, Pharmametrics | FT | $147,507 | $13,937 | $161,444 |
| Joyce Rogers Cma Mba | Chief Financial Officer | FT | $83,128 | $8,792 | $91,920 |
| Carolyn Compton Md Phd | President & CEO | FT | $84,130 | $6,718 | $90,848 |
| Name | Title |
|---|---|
| Peter B Corr Md Phd | Chairman of the Board |
| Jeffrey E Jacob Sm | Vice Chairman |
| Alastair Jj Wood Mb Chb | Board Member |
| Cindy Parseghian | Board Member |
| D Craig Brater Md | Board Member |
| Hon James C Greenwood | Board Member |
| Hon James T Kolbe | Board Member |
| J Lyle Bootman Phd Scd | Board Member |
| M Wainright Fishburn Jr | Board Member |
| Michael Kasser Mba Phd | Board Member |
| Richard T Myers Jr | Board Member |
| Shaun a Kirkpatrick Ma | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pharsight Corporation | Consulting | - | $334,317 |
| Health Research Associates | Research | - | $315,277 |
| Adelphi Values | Research | - | $267,827 |
| Cdisc | Consulting | - | $160,609 |
| Rti Health Solutions | Research | - | $139,277 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,027,055 |
| Other Expenses | $3,713,997 |
| Grants and Similar Amounts Paid | $293,808 |
| Total Fundraising Expense | $54,204 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,009,647 | $808,426 | - | $2,818,073 |
| Fees for Services Other | $1,987,193 | $45,411 | $36,504 | $2,069,108 |
| Current Officers, Directors, Trustees, and Key Employees | $348,913 | $188,080 | - | $536,993 |
| Occupancy | $203,655 | $134,575 | - | $338,230 |
| Grants to Domestic Orgs | $293,808 | - | - | $293,808 |
| Travel | $268,460 | $14,152 | - | $282,612 |
| Conferences and Meetings | $236,561 | $6,042 | $17,700 | $260,303 |
| Other Employee Benefits | $168,015 | $61,951 | - | $229,966 |
| Payroll Taxes | $161,595 | $67,261 | - | $228,856 |
| Pension Plan Contributions | $152,888 | $60,279 | - | $213,167 |
| Office Expenses | $131,490 | $27,962 | - | $159,452 |
| Fees for Services Accounting | $85,958 | $35,778 | - | $121,736 |
| Information Technology | $102,464 | $7,627 | - | $110,091 |
| Advertising | $62,843 | $26,157 | - | $89,000 |
| Depreciation Depletion | $61,398 | $25,556 | - | $86,954 |
| Fees for Services Legal | $74,970 | $345 | - | $75,315 |
| Fees for Services Lobbying | $42,522 | $17,699 | - | $60,221 |
| Insurance | $24,466 | $10,184 | - | $34,650 |
| Other Expenses | $6,276 | $1,854 | - | $8,130 |
| Total Functional Expenses | $6,437,786 | $1,542,870 | $54,204 | $8,034,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,066,318 |
| Expenses per Audited Statements | $8,034,860 |
| Total Expenses per Form 990 | $8,034,860 |
| Expenses Not Reported on Form 990 | $31,458 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-6036493 | - | State of California | To Develop a Tuberculosis Disease-drug Physiologically-based Systems Pharmacology Platform. | $128,425 |
| 45-3998749 | - | 501(c)(3) | Cpath Acted as Fiscal Sponsor While Isgp Obtained Tax Exempt Status | $100,832 |
| 59-6002052 | - | State of Florida | To Develop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis. | $31,010 |
| 75-6002868 | - | State of Texas | Research for Cptr Consortium | $24,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“J. Lyle bootman is a director and shaun a. Kirkpatrick is both an officer and director of research corporation technologies, inc.”
“The bylaws were amended on october 21, 2013 for the following changes: revisions to specify the process for new board member elections, the means to determine the size of the board, the creation of emeritus directors and flexibility on the date of the annual meeting.”
“Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's accounting associate, coo, president/ceo, an outside cpa, the board audit committee and the board of directors prior to being finalized.”
“Officers and directors must fill out conflict of interest disclosures annually. Employees complete the conflict of interest form upon hiring and update the document as needed. Employees are reminded annually to review their status. These disclosures are reviewed by the president/ceo, the coo and the board audit committee.”
“A board of directors compensation committee meets and reviews executive compensation annually. Every few years the committee seeks an independent compensation consulting organization. After the consulting organization has been retained, the compensation committee receives the consultant's executive compensation reviews and recommendations. This information is then used as a basis for the compensation committee's recommendation to the board of directors. An overall salary program for employees must be approved by the board of directors before implementation. All employee salary increases must be approved by the president/ceo. The last independent compensation survey was conducted for the ceo in august 2011.”
“Articles of incorporation can be found on the arizona corporation commission website. The conflict of interest policy and the financial statements (via the annual report) are posted on the institute's website.”
“Research support services: program service expenses 1,359,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359,518. Consulting: program service expenses 573,668. Management and general expenses 39,563. Fundraising expenses 36,504. Total expenses 649,735. Other professional fees: program service expenses 54,007. Management and general expenses 5,848. Fundraising expenses 0. Total expenses 59,855.”
“Financial statement fin 48 (asc 740) footnote: c-path is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made in the financial statements. Income from certain activities not directly related to c-path's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing c-path's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. C-path is only subject to income taxes on ubti as applicable. As a result, c-path is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. With limited exceptions, c-path is no longer subject to tax examination for any years earlier than 2011 for federal and 2010 for state. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”
“Loss on disposal of asset -31,458.”
“Loss on disposal of asset 31,458.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 647230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 730459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 677052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER AND CONDUCT RESEARCH AND EDUCATIONAL PROGRAMS THAT WILL LEAD TO SAFER MEDICAL PRODUCTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89000 |
| IRS990/AllOtherContributionsAmt | 0 | 2610004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVE BROADBENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206478382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1730 EAST RIVER ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 857185898 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1387790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2377814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 348913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 536993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17700 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 334317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 315277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 267827 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 160609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 210 N TUCKER STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6505 216TH STREET SW SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 290 CONGRESS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 2068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 200 PARK OFFICES DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MOUNTLAKE TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ROUND ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | RESEARCH TRIANGLE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 98043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 02210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 78680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 27709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PHARSIGHT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | HEALTH RESEARCH ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | ADELPHI VALUES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | CDISC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | RTI HEALTH SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5370782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293808 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13826 |
| IRS990/CYOtherExpensesAmt | 0 | 3713997 |
| IRS990/CYOtherRevenueAmt | 0 | 52598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3007261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 381955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4027055 |
| IRS990/CYTotalExpensesAmt | 0 | 8034860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8416815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4558010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10787286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86954 |
| IRS990/Desc | 0 | THE CRITICAL PATH INSTITUTE (C-PATH) IS AN INDEPENDENT, NON-PROFIT ORGANIZATION UNIQUELY DEDICATED TO IMPLEMENTING THE FDA'S CRITICAL PATH INITIATIVE BY CREATING COLLABORATIONS AMONG REGULATORS (SCIENTISTS FROM THE FDA AND EMA) THE REGULATED (MEDICAL PRODUCT INDUSTRY), ACADEMIA, PATIENTS ORGANIZATIONS, AND OTHER ORGANIZATIONS THAT RESULT IN ACCELERATED DEVELOPMENT OF SAFE, NEW MEDICAL PRODUCTS, AND SERVES AS A RESOURCE TO CONGRESS. THE ACCOMPLISHMENTS FOR THIS FISCAL YEAR REPORT INCLUDE:THE COALITION AGAINST MAJOR DISEASES (CAMD) DEVELOPS TOOLS AND PROCESSES TO ACCELERATE PROGRESS IN THE PREVENTION, TREATMENT AND CURE OF MAJOR NEURODEGENERATIVE DISEASES, INITIALLY FOCUSING ON ALZHEIMER'S AND PARKINSON'S DISEASES. ACCOMPLISHMENTS INCLUDE: 1) A PUBLIC DATABASE OF ALZHEIMER'S DISEASE CLINICAL TRIALS CONTINUES TO GROW IN SIZE AND USE. DATA FROM TWENTY FOUR CLINICAL TRIALS OF MEMBER COMPANIES COMPRISING 6,500 PATIENTS HAVE BEEN REMAPPED INTO THE NEW DATA STANDARD. THE DATABASE IS BEING USED BY NEARLY 250 SCIENTISTS FROM AROUND THE WORLD. 2) A DISEASE PROGRESSION MODEL CREATED FROM USE OF THE DATA FROM THE DATABASE, AND DATA FROM THE ALZHEIMER'S DISEASE NEUROIMAGING INITIATIVE STUDIES. THE MODEL, ALONG WITH A SIMULATION INFRASTRUCTURE, HAS BEEN FORMALLY ENDORSED BY THE FDA AND EMA FOR USE IN DESIGNING CLINICAL TRIALS FOR ALZHEIMER'S DISEASE. 3) A SERIES OF CEREBRAL SPINAL FLUID (CSF) AND HIPPOCAMPAL IMAGING BIOMARKERS WHICH HAVE BEEN STUDIED FOR USE IN IDENTIFYING EARLY SYMPTOMATIC PATIENTS WITH A HIGH LIKELIHOOD OF PROGRESSION TO DEMENTIA IN A SHORT PERIOD OF TIME. SUCH PATIENTS WOULD BE INCLUDED IN CLINICAL TRIALS OF THERAPIES FOR ALZHEIMER'S DISEASE. 4) LOW HIPPOCAMPAL VOLUME HAS BEEN QUALIFIED BY THE EUROPEAN MEDICINES AGENCY (EMA), AND A RESEARCH PLAN FOR BOTH SETS OF BIOMARKERS HAS BEEN SUBMITTED TO THE FDA. CAMD MEMBERS HAVE MET WITH AND RECEIVED FEEDBACK FROM THE FDA, HAVE RESPONDED TO THEIR QUESTIONS AND ARE NOW EXECUTING THE RESEARCH PLAN. 5) THE CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM (CDISC) STANDARD FOR PARKINSON'S DISEASE HAS BEEN DEVELOPED AND PUBLISHED AND IS AVAILABLE FOR USE. 6) AN UPDATED VERSION OF THE ALZHEIMER'S DISEASE CDISC STANDARD WAS DEVELOPED TO INCLUDE DATA ELEMENTS FOR PRE-DEMENTIA, ADDITIONAL COGNITIVE SCALES, AND ADDITIONAL BIOMARKERS. 7) A BRIEFING PACKAGE FOR SPECT IMAGING OF DOPAMINE TRANSPORT ACTIVITY FOR USE AS A CLINICAL TRIAL ENRICHMENT CRITERION FOR PARKINSON'S DISEASE HAS BEEN SUBMITTED TO THE FDA FOR ADVICE. 8) A BRIEFING PACKAGE HAS BEEN SUBMITTED IN THE PROCESS OF DEVELOPING AND QUALIFYING AN IMPROVED CLINICAL OUTCOME ASSESSMENT INSTRUMENT FOR EARLY STAGES OF ALZHEIMER'S DISEASE.THE PATIENT-REPORTED OUTCOME CONSORTIUM (PRO) WAS CREATED TO IDENTIFY AND PRIORITIZE THE MEDICAL PRODUCT DEVELOPMENT AREAS WHERE PRO INSTRUMENTS ARE NEEDED, AS WELL AS TO SUBMIT QUALIFICATION DOSSIERS TO REGULATORY AGENCIES FOR QUALIFICATION OF PRO INSTRUMENTS FOR USE IN REGULATORY AND DRUG DEVELOPMENT DECISION MAKING. THE FOLLOWING WORKING GROUPS ARE IN THE PROCESS OF DEFINING PLANS AND ADJUSTING BUDGETS FOR ITS QUANTITATIVE PILOT STUDY: ASTHMA WORKING GROUP, DEPRESSION WORKING GROUP, AND IRRITABLE BOWEL SYNDROME WORKING GROUP. TWO WORKING GROUPS, FUNCTIONAL DYSPEPSIA AND NON-SMALL CELL LUNG CANCER ARE CONTINUING THE WORK TO COMPLETE THE QUALITATIVE RESEARCH PHASE OF EACH PROJECT. THE COGNITION WORKING GROUP IS ABOUT TO BEGIN ITS WORK ON THE NEXT PHASE TO FURTHER DEVELOP, REFINE, AND EVALUATE THE DRAFT TO SUPPORT THE REGULATORY QUALIFICATION PROCESS. THE RHEUMATOID ARTHRITIS WORKING GROUP AWAITS THE RESULTS OF THE LITERATURE REVIEW CONDUCTED BY OMERACT IN ORDER TO INFORM ITS NEXT STEP OF THE PROJECT.THE PREDICTIVE SAFETY TESTING CONSORTIUM (PSTC) COMPILES, GENERATES, AND SUBMITS FOR REGULATORY REVIEW DATA ON NEW SAFETY BIOMARKERS TO BE USED IN DRUG DEVELOPMENT, THUS ADVANCING THE DRUG SAFETY ASSESSMENT PROCESS. THE FDA AND EMA HAVE ISSUED "LETTERS OF SUPPORT" ON THE KIDNEY SAFETY BIOMARKERS TO ENCOURAGE THE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6437786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 74970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75315 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 17699 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42522 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60221 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1987193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2069108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13937 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J LYLE BOOTMAN PHD SCD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D CRAIG BRATER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M WAINRIGHT FISHBURN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON JAMES C GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KASSER MBA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUN A KIRKPATRICK MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HON JAMES T KOLBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD T MYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY PARSEGHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALASTAIR JJ WOOD MB CHB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER B CORR MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY E JACOB SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN COMPTON MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA BRUMFIELD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE ROGERS CMA MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN BROADBENT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN D HUDSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN JOEL COONS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRA HANNA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANE STEPHENSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KLAUS ROMERO MD MS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 256061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 83128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, PHARMAMETRICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2760778 |
| IRS990/GrantAmt | 0 | 293808 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 293808 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 293808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1105 |
| IRS990/GrossReceiptsAmt | 0 | 8449378 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2403428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3374261 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 896672 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32563 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CRITICAL PATH INSTITUTE IS A CATALYST IN THE DEVELOPMENT OF NEW APPROACHES THAT ADVANCE MEDICAL INNOVATION AND REGULATORY SCIENCE. THIS IS ACHIEVED BY LEADING TEAMS THAT SHARE DATA, KNOWLEDGE AND EXPERTISE RESULTING IN SOUND, CONSENSUS BASED SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3511621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3893576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -31458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31458 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52598 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229966 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 808426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2009647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2818073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228856 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 371966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 556585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38074 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA BRUMFIELD PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH SUPPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2865434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2865434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5915630 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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