Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$16,508,211
Down $1,726,409 (-9.5%) from 2016
Net Assets
Up$5,966,271
Up $514,280 (+9.4%) from 2016
Liabilities
Down$10,541,940
Down $2,240,689 (-18%) from 2016
Revenue
Up$15,670,367
Up $336,868 (+2.2%) from 2016
Expenses
Up$15,156,087
Up $490,148 (+3.3%) from 2016
Net Income
Down$514,280
Down $153,280 (-23%) from 2016
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 and develop novel tools, enabling the faster development of safer medical products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,248,265 | $6,674,273 | ▲ $2,426,008 |
| Savings and Temporary Cash Investments | $8,406,753 | $5,994,076 | ▼ $2,412,677 |
| Cash and Non-Interest-Bearing Accounts | $4,084,148 | $1,969,152 | ▼ $2,114,996 |
| Pledges and Grants Receivable | $327,557 | $1,212,619 | ▲ $885,062 |
| Accounts Receivable | $1,023,373 | $400,363 | ▼ $623,010 |
| Prepaid Expenses and Deferred Charges | $42,542 | $159,773 | ▲ $117,231 |
| Land, Buildings, and Equipment, Net | $86,511 | $73,630 | ▼ $12,881 |
| Total Assets | $18,234,620 | $16,508,211 | ▼ $1,726,409 |
| Other Assets Total | $15,471 | $24,325 | ▲ $8,854 |
| Liabilities | |||
| Deferred Revenue | $12,149,997 | $9,788,862 | ▼ $2,361,135 |
| Accounts Payable and Accrued Expenses | $632,632 | $753,078 | ▲ $120,446 |
| Total Liabilities | $12,782,629 | $10,541,940 | ▼ $2,240,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,451,991 | $5,966,271 | ▲ $514,280 |
| Total Net Assets Fund Balance | $5,451,991 | $5,966,271 | ▲ $514,280 |
| Total Liabilities and Net Assets / Fund Balance | $18,234,620 | $16,508,211 | ▼ $1,726,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,977 | $447,720 | $511,697 |
| Equipment | $0 | $179,139 | $179,139 |
| Leasehold Improvements | $9,653 | $32,361 | $42,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha a Brumfield Phd | Chief Executive Officer & President | FT | $296,577 | $31,011 | $327,588 |
| Steven T Broadbent Mba | Chief Operating Officer & Treasurer | FT | $187,021 | $26,155 | $213,176 |
| Lynn D Hudson Phd | Chief Science Officer | FT | $195,453 | $17,522 | $212,975 |
| John-michael Sauer Phd | Executive Director Pstc | FT | $184,460 | $21,850 | $206,310 |
| Stephen J Coons Phd | Executive Director Proc | FT | $179,348 | $20,915 | $200,263 |
| Steve Arneric Phd | Executive Director | FT | $170,534 | $21,847 | $192,381 |
| Diane Stephenson Phd | Executive Director CPP | FT | $164,406 | $24,104 | $188,510 |
| Lewis Barbieri | Secretary | FT | $113,208 | $18,707 | $131,915 |
| Name | Title |
|---|---|
| Timothy R Franson Md | Chairman of the Board |
| Jeffrey E Jacob Sm | Deputy Chair |
| M Wainwright Fishburn Jr | Vice Chairman |
| Alan G Levin Ms CPA | Board Member |
| Alastair Jj Wood Mb Chb | Board Member |
| Cindy Parseghian Mba | Board Member |
| D Craig Brater Md | Board Member |
| Michael Kasser Mba Phd | Board Member |
| Paula Olsiewski Phd | Board Member |
| Peter Barton Hutt Llb Llm | Board Member |
| Richard T Myers Jr | Board Member |
| Shaun a Kirkpatrick Ma | Board Member |
| The Honorable James C Greenwood | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Research Triangle INC | Research | 200 PARK OFFICES DRIVE, Research Triangle Park, NC 27709, Uk | $714,099 |
| Premier Research International | Research | PO BOX 347566, Pittsburgh, PA 15251 | $264,558 |
| Adelphi Values | Research | 45 ELLIOTT AVENUE WEST SUITE 300, Seattle, WA 98119 | $256,193 |
| Pacific Biomarkers | Research Support Services | 3180 N SWAN ROAD, Tucson, AZ 85712 | $220,968 |
| Ephibian | It Services | - | $211,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,188,245 |
| Other Expenses | $6,113,896 |
| Grants and Similar Amounts Paid | $1,853,946 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,971,879 | $1,251,083 | - | $5,222,962 |
| Fees for Services Other | $3,245,512 | $51,228 | - | $3,296,740 |
| Grants to Domestic Orgs | $1,842,400 | - | - | $1,842,400 |
| Current Officers, Directors, Trustees, and Key Employees | $231,086 | $450,590 | - | $681,676 |
| Conferences and Meetings | $522,197 | $10,945 | - | $533,142 |
| Occupancy | $263,468 | $250,539 | - | $514,007 |
| Other Employee Benefits | $353,031 | $140,334 | - | $493,365 |
| Travel | $451,235 | $23,811 | - | $475,046 |
| Payroll Taxes | $292,947 | $119,422 | - | $412,369 |
| Pension Plan Contributions | $284,412 | $93,461 | - | $377,873 |
| Information Technology | $328,596 | $47,848 | - | $376,444 |
| Office Expenses | $231,256 | $39,280 | - | $270,536 |
| Advertising | $155,096 | $41,815 | - | $196,911 |
| Fees for Services Accounting | $98,153 | $27,455 | - | $125,608 |
| Fees for Services Legal | $102,629 | $757 | - | $103,386 |
| Insurance | $56,102 | $16,665 | - | $72,767 |
| Fees for Services Lobbying | $59,258 | $935 | - | $60,193 |
| Depreciation Depletion | $37,543 | $15,305 | - | $52,848 |
| Foreign Grants | $11,546 | - | - | $11,546 |
| Other Expenses | $6,111 | $2,170 | - | $8,281 |
| Total Functional Expenses | $12,569,647 | $2,586,440 | $0 | $15,156,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,156,087 |
| Total Expenses per Audited Statements | $15,156,087 |
| Total Expenses per Form 990 | $15,156,087 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baylor Research Institute | Dallas, TX | 501(c)(3) | Develop a Hollow Fiber Model for Tuberculosis Research | $1,327,338 |
| Regents of the University of California | San Francisco, CA | State of California | Develop a Disease Progression Model for Tuberculosis | $430,802 |
| John Hopkins University | Baltimore, MD | 501(c)(3) | Develop Computer Models for Tuberculosis | $32,141 |
| Clinical Data Interchange Standards Consortium | Round Rock, TX | 501(c)(3) | Develop Clinical Data Standards | $28,615 |
| University of Florida | Gainsville, FL | State of Florida | Develop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis | $15,000 |
| Colorado State University | Fort Collins, CO | State of Colorado | Develop Computer Models for Tuberculosis | $8,504 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to Recipients Located in Region | Clinical Research | 0 | 0 | $11,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mike kasser and jeff jacob have a business relationship. Peter hutt and jeff jacob have a business relationship. Wain fishburn and jeff jacob have a business relationship.”
“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.”
“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.”
“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, which is developed based on salary survey information, must be approved by the board of directors compensation committee before implementation. All employee salary increases must be approved by the president/ceo.”
“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.”
“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, patient groups, and other organizations that advance medical innovation through the development of tools and methods based upon sound, consensus-based science. The accomplishments for this fiscal year report include: the coalition against major diseases develops tools and novel methodologies to accelerate progress in the prevention, treatment and cure of major neurodegenerative diseases focusing on alzheimer's disease. This year's accomplishments include: developed an addendum to the informed consent form developed last year that will enable broader sharing of patient data and specimens for future research; obtained regulatory agreement for the statistical analysis approach for the hippocampal volume biomarker qualification effort. The full qualification package should be submitted in early 2018. Held workshops on the use of biometric monitoring devices in clinical trials and associated data standards. Published two journal articles. The coalition for accelerating standards and therapies is an initiative to accelerate clinical research and medical product development by creating and maintaining data standards, tools, and methods for conducting research in therapeutic areas that are important to public health. Cfast is a partnership between the clinical data interchange standards consortium (cdisc) and the critical path institute (c-path). This year the consortium received three fda grants and began work to develop data standards for hiv, clostridium difficile-associated diarrhea, and one for medical countermeasure studies under the animal rule; published cdisc standards on kidney transplant, rheumatoid arthritis, major depressive disorder, ebola, diabetic kidney disease and malaria standards, and cardiovascular imaging; posted a standard for duchene muscular dystrophy for public review. The critical path for parkinson's goals are to develop quantitative model-based tools to accelerate the treatment of parkinson's disease, especially for those individuals experiencing the first clinical signs of motor symptom onset. Their accomplishments this year include: four new parkinson's clinical trial datasets have been added to the database; submitted a letter of intent and full qualification package to ema for the qualification of molecular neuroimaging of the dopamine transporter(dat) as a prognostic biomarker for enrichment in trials for early parkinson's disease; received a letter of support from the ema for the use of dat imaging as an enrichment biomarker for pd clinical trials. The mission of the critical path to tb drug regimens initiative is to accelerate the development of novel tb drug regimens that are safer, shorter, and more efficacious than the current standard of care. Their mission expanded to accelerate the development of a clinically useful in vitro rapid drug susceptibility assay to support tb regimen development and deployment. Their accomplishments this year include: submitted input to the fda draft guidance on infectious disease next generation sequencing based diagnostic devices; met with the ema about cptr's physiologically based tb-infected lung model; formed a new partnership with tgen north/nau to develop an az-based sequencing and data platform coe for whole genome sequencing of m. Tuberculosis and contribute to the reseqtb platform. This work is supported by the bmgf sequencing supplement grant awarded to c-path. Cptr is in discussion with imi-predict-tb to transfer and host their clinical trial data repository as their program sunsets in early 2018. Cptr is partnering with commonwealth informatics to collaborate on a commonwealth clinical data analytics (ccda) pilot project. Cptr had a critical path innovation meeting on cptr's lipo”
“The patient-reported outcome consortium has a goal to establish and maintain a collaborative framework with appropriate stakeholders for the qualification of patient-reported outcome (pro) instruments and other clinical outcome assessment (coa) tools that will be made available for use in clinical trials where coa-based endpoints are used to support product labeling claims. The non-small cell lung cancer working group completed its quantitative pilot study and submitted the report to the fda. With positive feedback from the fda, proc is working on a performance outcome instrument to assess cognitive impairment in clinical trials for mild cognitive impairment due to alzheimer's disease; submitted the depression quantitative pilot study report and data to fda for review; initiated an effort to develop a patient-reported measure to assess fatigue in patients with rheumatoid arthritis; submitted the asthma quantitative pilot study report and study data to fda; published eight articles; qualification briefing packages were submitted for depression and non-small cell lung cancer for fda review. The predictive safety testing consortium has a goal to bring together pharmaceutical companies to share and validate innovative safety testing methods under advisement of the u.s. Food and drug administration (fda), european medicines agency (ema), and japan's pharmaceuticals and medical devices agency (pmda). Currently pstc is focused on developing and obtaining regulatory qualification of improved clinical safety biomarkers for use in drug development. This year the consortium: co-hosted the drug induced liver injury workshop; received letters of support for liver, kidney, and vascular injury safety biomarkers from the fda and ema; held a series of webinars on bile salt export pump inhibition; submitted a qualification briefing package of glutamate dehydrogenase as a specific biomarker of drug-induced liver injury, and held an advice and consultation meeting with the fda; held a critical path innovation meeting with the fda to discuss a research plan for the qualification of translational drug-induced pancreatic injury safety biomarkers. The pediatric trials consortium accomplished its goal of establishing a new, independent non-profit organization to support and advance research and education on innovative pediatric treatments. The new institute for advanced clinical trials for children serves as a neutral forum for public-private collaboration in addressing common challenges in pediatric trials to help demystify the studies. It will also assist in optimizing study designs, protocols, best practices, training, and engagement of patients and parents. Two new consortia were initiated this year. The first is focusing on qualifying islet autoimmunity antibodies as prognostic biomarkers to be used in the development of therapies for the treatment, and ultimately, the prevention, of type 1 diabetes. The second is working to identify mechanisms and drug development tools to accelerate drug discovery for transplant patients, through the collaborative involvement of key stakeholders in the field. The consortium is initially focusing on kidney transplant, but may expand to other solid organ transplants in the future.”
“Research support services: program service expenses 1,924,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924,899. Consulting: program service expenses 665,528. Management and general expenses 23,996. Fundraising expenses 0. Total expenses 689,524. Other professional fees: program service expenses 655,085. Management and general expenses 27,232. Fundraising expenses 0. Total expenses 682,317.”
“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 state 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 required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. 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. Should c-path ever be subject to penalties and interest assessed by various taxing authorities, they would be classified as management and general expenses.”
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 | 632632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 753078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1023373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AND MANAGE INTERNATIONAL COLLABORATIONS AND DEVELOP NOVEL TOOLS, ENABLING THE FASTER DEVELOPMENT OF SAFER MEDICAL PRODUCTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 155096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196911 |
| IRS990/AllOtherContributionsAmt | 0 | 7260055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE BROADBENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206478382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 EAST RIVER ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857185898 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4084148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1969152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 450590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 681676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 522197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 533142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 714099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 264558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 220968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 211600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | ADELPHI MILL BOLLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CHESIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | SK105JB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 PARK OFFICES DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 347566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 45 ELLIOTT AVENUE WEST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3180 N SWAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESEARCH TRIANGLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER RESEARCH INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADELPHI VALUES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PACIFIC BIOMARKERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EPHIBIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10085049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1853946 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50971 |
| IRS990/CYOtherExpensesAmt | 0 | 6113896 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5531847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7188245 |
| IRS990/CYTotalExpensesAmt | 0 | 15156087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15670367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12149997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9788862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52848 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12569647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 98153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125608 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 102629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103386 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 59258 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3245512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3296740 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11546 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11546 |
| 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 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D CRAIG BRATER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HONORABLE JAMES C GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KASSER MBA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUN A KIRKPATRICK MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD T MYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY PARSEGHIAN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALASTAIR JJ WOOD MB CHB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER BARTON HUTT LLB LLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN G LEVIN MS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA OLSIEWSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY E JACOB SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M WAINWRIGHT FISHBURN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY R FRANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA A BRUMFIELD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN T BROADBENT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEWIS BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN D HUDSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN-MICHAEL SAUER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN J COONS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE ARNERIC PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANE STEPHENSON PHD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 296577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 187021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 195453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 179348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 164406 |
| 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 | DEPUTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR PSTC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR PROC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR CPP |
| 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 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2824994 |
| IRS990/GrantAmt | 0 | 1853946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1842400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1842400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 15670367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 328596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 376444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4248265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6674273 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732850 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5451991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5966271 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 514007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 270536 |
| 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 | 24325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 493365 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1251083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3971879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5222962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 412369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 284412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 377873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 327557 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1212619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159773 |
| 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 | 5403668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5403668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10197464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.