Civic Intelligence

Critical Path Institute

990 • Fiscal year 2015 • EIN 20-1991334

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

1730 East River Road No 200Tucson, AZ 85718-5898

(520) 547-3440

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$317,101

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$15,716,704

Up $463,608 (+3.0%) from 2014

Net Assets

Up

$4,784,431

Up $890,855 (+23%) from 2014

Liabilities

Down

$10,932,273

Down $427,247 (-3.8%) from 2014

Revenue

Up

$14,068,793

Up $5,651,978 (+67%) from 2014

Expenses

Up

$13,177,938

Up $5,143,078 (+64%) from 2014

Net Income

Up

$890,855

Up $508,900 (+133%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,209,894Liabilities 2011: $4,440,417Net Assets 2011: $3,769,4772011Assets 2012: $9,068,693Liabilities 2012: $5,103,811Net Assets 2012: $3,964,8822012Assets 2013: $8,716,861Liabilities 2013: $5,205,240Net Assets 2013: $3,511,6212013Assets 2014: $15,253,096Liabilities 2014: $11,359,520Net Assets 2014: $3,893,5762014Assets 2015: $15,716,704Liabilities 2015: $10,932,273Net Assets 2015: $4,784,4312015Assets 2016: $18,234,620Liabilities 2016: $12,782,629Net Assets 2016: $5,451,9912016Assets 2017: $16,508,211Liabilities 2017: $10,541,940Net Assets 2017: $5,966,2712017Assets 2018: $14,421,996Liabilities 2018: $7,699,611Net Assets 2018: $6,722,3852018Assets 2019: $17,507,463Liabilities 2019: $9,360,374Net Assets 2019: $8,147,0892019Assets 2020: $16,657,850Liabilities 2020: $7,630,738Net Assets 2020: $9,027,1122020Assets 2021: $18,494,765Liabilities 2021: $8,046,061Net Assets 2021: $10,448,7042021Assets 2022: $19,962,086Liabilities 2022: $7,937,546Net Assets 2022: $12,024,5402022Assets 2023: $26,726,645Liabilities 2023: $11,460,775Net Assets 2023: $15,265,8702023

Highlighted filing

2015

Assets$15,716,704
Liabilities$10,932,273
Net Assets$4,784,431

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2011: $9,615,842Expenses 2011: $9,164,909Net Income 2011: $450,9332011Expenses 2012: $10,406,4392012Expenses 2013: $9,349,6302013Revenue 2014: $8,416,815Expenses 2014: $8,034,860Net Income 2014: $381,9552014Revenue 2015: $14,068,793Expenses 2015: $13,177,938Net Income 2015: $890,8552015Revenue 2016: $15,333,499Expenses 2016: $14,665,939Net Income 2016: $667,5602016Revenue 2017: $15,670,367Expenses 2017: $15,156,087Net Income 2017: $514,2802017Revenue 2018: $15,267,826Expenses 2018: $14,511,712Net Income 2018: $756,1142018Revenue 2019: $16,797,670Expenses 2019: $15,372,966Net Income 2019: $1,424,7042019Revenue 2020: $18,464,314Expenses 2020: $17,552,600Net Income 2020: $911,7142020Revenue 2021: $24,427,097Expenses 2021: $23,005,505Net Income 2021: $1,421,5922021Revenue 2022: $31,176,116Expenses 2022: $29,600,280Net Income 2022: $1,575,8362022Revenue 2023: $35,267,282Expenses 2023: $32,008,378Net Income 2023: $3,258,9042023

Highlighted filing

2015

Revenue$14,068,793
Expenses$13,177,938
Net Income$890,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$14,068,793
Mission and Program Overview

Mission

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.

Create and manage international collaborations to resolve problems and develop novel tools, enabling the faster development of safer medical products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,050,439$7,214,664▼ $835,775
Investments in Publicly Traded Securities$3,374,260$4,727,502▲ $1,353,242
Cash and Non-Interest-Bearing Accounts$2,377,814$2,758,599▲ $380,785
Accounts Receivable$677,052$438,101▼ $238,951
Pledges and Grants Receivable$556,585$403,661▼ $152,924
Land, Buildings, and Equipment, Net$163,401$121,311▼ $42,090
Prepaid Expenses and Deferred Charges$38,074$37,395▼ $679
Total Assets$15,253,096$15,716,704▲ $463,608
Other Assets Total$15,471$15,471→ $0
Liabilities
Deferred Revenue$10,787,286$9,764,627▼ $1,022,659
Accounts Payable and Accrued Expenses$572,234$1,167,646▲ $595,412
Total Liabilities$11,359,520$10,932,273▼ $427,247
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,914$4,784,431▲ $906,517
Temporarily Rstr Net Assets$15,662$0▼ $15,662
Total Net Assets Fund Balance$3,893,576$4,784,431▲ $890,855
Total Liabilities and Net Assets / Fund Balance$15,253,096$15,716,704▲ $463,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,497$436,774$502,271
Equipment$12,475$236,731$249,206
Leasehold Improvements$43,339$128,168$171,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha a Brumfield PhdChief Executive OfficerFT$296,330$20,771$317,101
Steven T Broadbent MbaChief Operating Officer & TreasurerFT$184,908$22,992$207,900
John-michael Sauer PhdExecutive Director PstcFT$177,575$27,506$205,081
Lynn D Hudson PhdChief Science OfficerFT$189,410$15,227$204,637
Stephen Joel Coons PhdExecutive Director ProFT$174,576$18,872$193,448
Diane Stephenson PhdExecutive Director CamdFT$161,942$22,947$184,889
Enrique AvilesSecretaryFT$160,535$22,706$183,241
Debra Hanna PhdExecutive Director CptrFT$160,009$21,871$181,880

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphi ValuesResearch6505 216TH STREET SW SUITE 105, Mountlake Terrace, WA 98043, Uk$430,587
Health Research AssociatesResearchPO BOX 14688, Research Triangle Park, NC 27709$283,598
Rti Health SolutionsResearchPO BOX 200854, Pittsburgh, PA 15251$253,142
Pharsight CorporationSoftware And Statistical Model3180 N SWAN ROAD, Tucson, AZ 85712$243,253
EphibianSoftware Dev, Web And Info Security-$172,270
Revenue and Support

Revenue Composition

Contributions and Grants
$10,269,810
Program Service Revenue
$3,715,780
Investment Income
$13,987
Other Revenue
$69,216
All Other Contributions
$6,608,037
Change in Net Assets
$890,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,068,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,068,793
Total Revenue per Form 990
$14,068,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,934,299
Other Expenses$4,558,896
Grants and Similar Amounts Paid$3,684,743
Total Fundraising Expense$14,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,684,743--$3,684,743
Other Salaries and Wages$2,311,158$1,054,216-$3,365,374
Fees for Services Other$2,289,486$28,699-$2,318,185
Current Officers, Directors, Trustees, and Key Employees$471,537$260,448-$731,985
Travel$428,542$16,730-$445,272
Occupancy$172,870$213,284-$386,154
Conferences and Meetings$336,067$3,666$14,138$353,871
Information Technology$304,811$26,262-$331,073
Other Employee Benefits$230,104$98,590-$328,694
Payroll Taxes$187,229$87,461-$274,690
Pension Plan Contributions$161,250$72,306-$233,556
Office Expenses$170,206$32,179-$202,385
Fees for Services Accounting$96,138$31,977-$128,115
Advertising$88,508$37,611-$126,119
Depreciation Depletion$51,159$23,373-$74,532
Fees for Services Lobbying$41,083$19,192-$60,275
Fees for Services Legal$47,654$2,308-$49,962
Insurance$26,737$12,490-$39,227
Other Expenses$7,816$2,856$0$10,672
Total Functional Expenses$11,136,489$2,027,311$14,138$13,177,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,177,938
Total Expenses per Audited Statements$13,177,938
Total Expenses per Form 990$13,177,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor Research InstituteDallas, TX501(c)(3)Develop a Hollow Fiber Model for Tuberculosis Research$1,294,000
Ut Southwestern Medical CenterDallas, TXState of TexasDevelop a Hollow Fiber Model for Tuberculosis Research$1,277,055
University of CaliforniaSan Francisco, CAState of CaliforniaDevelop a Disease Progression Model for Tuberculosis$513,700
Clinical Data Interchange Standards ConsortiumRound Rock, TX501(c)(3)Develop Clinical Data Standards$506,928
University of FloridaGainsville, FLState of FloridaTo Develop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis.$93,060
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 2

J. Lyle bootman is a director and shaun a. Kirkpatrick is both an officer and director of research corporation technologies, inc. Mike kasser is an investor in cancer prevention pharmaceuticals of which jeff jacob is the ceo. Alan levin is on the advisory board of auven therapeutics of which peter corr is a managing partner, and alan levin is an investor in adc therapeutics for which peter corr is chairman of the board.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's comptroller, coo, president/ceo, an outside cpa, the board audit, finance, and risk committee, and the board of directors prior to being finalized.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors and all officers of the organization are required to fill out a conflict of interest form annually. The results are compiled and reviewed by the board's audit, finance, and risk committee. Any actual or perceived conflicts that have the potential to bias any discussions or decisions by the board are discussed by the board. Any director with a real or potential conflict will recuse themselves from any discussion or decision where the conflict has a bearing.

Form 990, Part VI, Section B, Line 15

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. The last independent compensation survey was conducted for the ceo in august 2011. The ceo's salary has remained constant since the time of her hire. An overall salary program for employees must be approved by the board of directors compensation committee before implementation. All employee salary increases must be approved by the president/ceo.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Critical Path Institute
EIN
20-1991334
Phone
5205473440
Address
1730 EAST RIVER ROAD NO 200, TUCSON, AZ 85718-5898

Signing Officer

Name
Steven Broadbent Mba
Title
COO
Phone
5205473440
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Brumfield Phd
Formed
2004
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
49
Volunteers
16

Preparer

Firm
Beachfleischman Pc
Address
PO BOX 64130, TUCSON, AZ 85728-4130
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research support services: program service expenses 1,635,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,635,123. Consulting: program service expenses 549,226. Management and general expenses 25,956. Fundraising expenses 0. Total expenses 575,182. Other professional fees: program service expenses 105,137. Management and general expenses 2,743. Fundraising expenses 0. Total expenses 107,880.

Financial Statement Notes

PART X, LINE 2:

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 2012 for federal and 2011 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.

Raw XML AppendixShowing 400 of 867 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0572234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01167646
IRS990/AccountsReceivableGrp/BOYAmt0677052
IRS990/AccountsReceivableGrp/EOYAmt0438101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE AND MANAGE INTERNATIONAL COLLABORATIONS TO RESOLVE PROBLEMS AND DEVELOP NOVEL TOOLS, ENABLING THE FASTER DEVELOPMENT OF SAFER MEDICAL PRODUCTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037611
IRS990/AdvertisingGrp/ProgramServicesAmt088508
IRS990/AdvertisingGrp/TotalAmt0126119
IRS990/AllOtherContributionsAmt06608037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE BROADBENT
IRS990/BooksInCareOfDetail/PhoneNum05206478382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 EAST RIVER ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857185898
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02377814
IRS990/CashNonInterestBearingGrp/EOYAmt02758599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0471537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0731985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt014138
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03666
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0336067
IRS990/ConferencesMeetingsGrp/TotalAmt0353871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0430587
IRS990/ContractorCompensationGrp/CompensationAmt1283598
IRS990/ContractorCompensationGrp/CompensationAmt2253142
IRS990/ContractorCompensationGrp/CompensationAmt3243253
IRS990/ContractorCompensationGrp/CompensationAmt4172270
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0ADELPHI MILL BOLLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0CHESIRE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0SK105JB
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06505 216TH STREET SW SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 14688
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 200854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33180 N SWAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RESEARCH TRIANGLE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADELPHI VALUES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTH RESEARCH ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RTI HEALTH SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PHARSIGHT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EPHIBIAN
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE AND STATISTICAL MODEL
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE DEV, WEB AND INFO SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010269810
IRS990/CYGrantsAndSimilarPaidAmt03684743
IRS990/CYInvestmentIncomeAmt013987
IRS990/CYOtherExpensesAmt04558896
IRS990/CYOtherRevenueAmt069216
IRS990/CYProgramServiceRevenueAmt03715780
IRS990/CYRevenuesLessExpensesAmt0890855
IRS990/CYSalariesCompEmpBnftPaidAmt04934299
IRS990/CYTotalExpensesAmt013177938
IRS990/CYTotalFundraisingExpenseAmt014138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014068793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010787286
IRS990/DeferredRevenueGrp/EOYAmt09764627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051159
IRS990/DepreciationDepletionGrp/TotalAmt074532
IRS990/Desc0THE 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. THIS YEAR'S ACCOMPLISHMENTS INCLUDE: 1) ENHANCING ITS PUBLIC DATABASE OF ALZHEIMER'S DISEASE CLINICAL TRIALS AVAILABLE FOR RESEARCH. 2) DISTRIBUTING AND EDUCATING USERS ON ITS DISEASE PROGRESSION MODEL CREATED FROM USE OF THE DATA FROM THE DATABASE, AND DATA FROM THE ALZHEIMER'S DISEASE NEUROIMAGING INITIATIVE STUDIES. 3) PROGRESSING THE DEVELOPMENT ON A SERIES OF CEREBRAL SPINAL FLUID (CSF) AND HIPPOCAMPAL IMAGING BIOMARKERS FOR USE IN IDENTIFYING EARLY SYMPTOMATIC PATIENTS WITH A HIGH LIKELIHOOD OF PROGRESSION TO DEMENTIA IN A SHORT PERIOD OF TIME. TWO LETTERS OF SUPPORT WERE ISSUED BY THE FDA TO ENCOURAGE EXPLORATORY USE OF THESE BIOMARKERS IN ALZHEIMER'S DISEASE CLINICAL TRIALS. 4) A LETTER OF INTENT WAS SUBMITTED TO THE EMA TO QUALIFY DOPAMINE TRANSPORTER NEUROIMAGING FOR ENRICHMENT IN PARKINSON'S DISEASE TRIALS. A LETTER OF SUPPORT WAS ISSUED BY THE FDA SUPPORTING THIS BIOMARKER IN EXPLORATORY USE IN CLINICAL TRIALS FOR PARKINSON'S DISEASE. 5) WORKED PROGRESSED TOWARD DEVELOPING AND QUALIFYING AN IMPROVED CLINICAL OUTCOME ASSESSMENT INSTRUMENT FOR EARLY STAGES OF ALZHEIMER'S DISEASE. THIS EFFORT WAS ULTIMATELY HALTED DUE TO THE FAILURE TO SHOW SIGNIFICANT IMPROVEMENT OVER CURRENT ASSESSMENT INSTRUMENTS. 6) EFFORTS ARE UNDERWAY TO LAUNCH A NEW CONSORTIUM DEDICATED TO DEVELOPING NEW DRUG DEVELOPMENT TOOLS FOR USE IN DEVELOPING, TESTING, AND THE REGULATORY REVIEW OF NEW THERAPIES FOR PARKINSON'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 THEIR USE AND DATA COLLECTION FOR ULTIMATE CLINICAL QUALIFICATION. STUDIES ARE ONGOING TO MONITOR THE BIOMARKERS' PERFORMANCE IN PATIENTS WHO ARE ALREADY BEING MONITORED DUE TO NECESSARY TREATMENT WITH POTENTIALLY TOXIC THERAPIES AND ARE BEING RUN IN CONJUNCTION WITH THE FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH. THE SKELETAL MUSCLE WORKING GROUP HAS COMPLETED THEIR RESEARCH AND EVALUATION AND IS PREPARING TO PRESENT THEIR INFORMATION TO THE FDA TO GARNER A LETTER OF SUPPORT. WORK IS ALSO UNDERWAY TO ASSESS T
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011136489
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031977
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt096138
IRS990/FeesForServicesAccountingGrp/TotalAmt0128115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047654
IRS990/FeesForServicesLegalGrp/TotalAmt049962
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt019192
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt041083
IRS990/FeesForServicesLobbyingGrp/TotalAmt060275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02289486
IRS990/FeesForServicesOtherGrp/TotalAmt02318185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322947
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE J BOOTMAN PHD SCD
IRS990/Form990PartVIISectionAGrp/PersonNm1D CRAIG BRATER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2M WAINWRIGHT FISHBURN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3THE HONORABLE JAMES C GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KASSER MBA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUN A KIRKPATRICK MA
IRS990/Form990PartVIISectionAGrp/PersonNm6THE HONORABLE JAMES T KOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD T MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY PARSEGHIAN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALASTAIR JJ WOOD MB CHB
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY R FRANSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BARTON HUTT LLB LLM
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN G LEVIN MS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA OLSIEWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER B CORR MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY E JACOB SM
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA A BRUMFIELD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN T BROADBENT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18ENRIQUE AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN D HUDSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN-MICHAEL SAUER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN JOEL COONS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA HANNA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE STEPHENSON PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16296330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17184908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21174576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR PSTC
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR CPTR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR CAMD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03661773
IRS990/GrantAmt03684743
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03684743
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03684743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt014068793
IRS990/GrossRentsGrp/RealAmt069216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026262
IRS990/InformationTechnologyGrp/ProgramServicesAmt0304811
IRS990/InformationTechnologyGrp/TotalAmt0331073
IRS990/InsuranceGrp/ManagementAndGeneralAmt012490
IRS990/InsuranceGrp/ProgramServicesAmt026737
IRS990/InsuranceGrp/TotalAmt039227
IRS990/InvestmentIncomeGrp/ExclusionAmt013587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03374260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04727502
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121311
IRS990/LandBldgEquipCostOrOtherBssAmt0922984
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03893576
IRS990/NetAssetsOrFundBalancesEOYAmt04784431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213284
IRS990/OccupancyGrp/ProgramServicesAmt0172870
IRS990/OccupancyGrp/TotalAmt0386154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170206
IRS990/OfficeExpensesGrp/TotalAmt0202385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015471
IRS990/OtherAssetsTotalGrp/EOYAmt015471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328694
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12856
IRS990/OtherExpensesGrp/ProgramServicesAmt029391
IRS990/OtherExpensesGrp/ProgramServicesAmt17816
IRS990/OtherExpensesGrp/TotalAmt033054
IRS990/OtherExpensesGrp/TotalAmt110672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01054216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311158
IRS990/OtherSalariesAndWagesGrp/TotalAmt03365374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187229
IRS990/PayrollTaxesGrp/TotalAmt0274690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.7$11.5$15.3$35.3$32.0$3.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.94$12.0$31.2$29.6$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$8.05$10.4$24.4$23.0$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.63$9.03$18.5$17.6$0.91
2019Summary only. Only limited summary data is available for this year.$17.5$9.36$8.15$16.8$15.4$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.70$6.72$15.3$14.5$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.5$5.97$15.7$15.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$18.2$12.8$5.45$15.3$14.7$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.7$10.9$4.78$14.1$13.2$0.89
2014Detailed filing. Detailed filing data is available for this year.$15.3$11.4$3.89$8.42$8.03$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$5.21$3.51$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$5.10$3.96$10.4
2011Summary only. Only limited summary data is available for this year.$8.21$4.44$3.77$9.62$9.16$0.45