Civic Intelligence

Critical Path Institute

990 • Fiscal year 2018 • EIN 20-1991334

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$326,385

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,421,996

Down $2,086,215 (-13%) from 2017

Net Assets

Up

$6,722,385

Up $756,114 (+13%) from 2017

Liabilities

Down

$7,699,611

Down $2,842,329 (-27%) from 2017

Revenue

Down

$15,267,826

Down $402,541 (-2.6%) from 2017

Expenses

Down

$14,511,712

Down $644,375 (-4.3%) from 2017

Net Income

Up

$756,114

Up $241,834 (+47%) from 2017

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

2018

Assets$14,421,996
Liabilities$7,699,611
Net Assets$6,722,385

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

2018

Revenue$15,267,826
Expenses$14,511,712
Net Income$756,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$15,267,826
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 and develop novel tools, enabling the faster development of safer medical products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,674,273$5,615,214▼ $1,059,059
Savings and Temporary Cash Investments$5,994,076$4,831,456▼ $1,162,620
Cash and Non-Interest-Bearing Accounts$1,969,152$3,026,764▲ $1,057,612
Accounts Receivable$400,363$596,248▲ $195,885
Pledges and Grants Receivable$1,212,619$166,823▼ $1,045,796
Prepaid Expenses and Deferred Charges$159,773$92,347▼ $67,426
Land, Buildings, and Equipment, Net$73,630$83,171▲ $9,541
Total Assets$16,508,211$14,421,996▼ $2,086,215
Other Assets Total$24,325$9,973▼ $14,352
Liabilities
Deferred Revenue$9,788,862$7,098,633▼ $2,690,229
Accounts Payable and Accrued Expenses$753,078$600,978▼ $152,100
Total Liabilities$10,541,940$7,699,611▼ $2,842,329
Net Assets / Fund Balance
Unrestricted Net Assets$5,966,271$6,722,385▲ $756,114
Total Net Assets Fund Balance$5,966,271$6,722,385▲ $756,114
Total Liabilities and Net Assets / Fund Balance$16,508,211$14,421,996▼ $2,086,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,495$361,317$441,812
Equipment$0$179,139$179,139
Leasehold Improvements$2,676$39,338$42,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Brumfield PhdCEO/presidentFT$296,591$29,794$326,385
John-michael Sauer PhdExecutive DirectorFT$191,505$29,988$221,493
Steven Broadbent MbaCOO/treasurerFT$194,127$26,519$220,646
Lynn D Hudson PhdExecutive DirectorFT$200,763$18,056$218,819
Stephen J Coons PhdExecutive DirectorFT$185,620$21,631$207,251
Debra Hanna PhdExecutive DirectorFT$176,101$24,700$200,801
Steve Arneric PhdExecutive DirectorFT$171,353$24,267$195,620
Lewis BarbieriSecretaryFT$114,661$18,817$133,478

Board Members and Trustees

NameTitle
Timothy R Franson MdChairperson of the Board
Jeffrey E Jacob SmDeputy Chairperson
M Wainwright Fishburn JrVice Chairperson
Alan G Levin Ms CPABoard Member
Alastair Jj Wood Mb ChbBoard Member
Cindy Parseghian MbaBoard Member
D Craig Brater MdBoard Member
Kay HolcombeBoard Member
Michael Kasser Mba PhdBoard Member
Paula Olsiewski PhdBoard Member
Peter Barton Hutt Llb LlmBoard Member
Richard T Myers JrBoard Member
Shaun a Kirkpatrick MaBoard Member
The Honorable James C GreenwoodBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Research Triangle InstituteResearch200 PARK OFFICES DRIVE, Research Triangle Park, NC 27709, Uk$365,350
EphibianIt Services3180 N SWAN ROAD, Tucson, AZ 85712$159,419
Lotos NilePublic RelationsPO BOX 90245, Nashville, TN 37209$144,000
Clinical Outcome SolutionsClinical ResearchPO BOX 2464, Burlington, NC 27216$142,370
Covance Laboratories INCResearch-$123,900
Revenue and Support

Revenue Composition

Contributions and Grants
$10,019,550
Program Service Revenue
$5,164,609
Investment Income
$83,667
Other Revenue
$0
All Other Contributions
$6,539,528
Change in Net Assets
$756,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,267,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,267,826
Total Revenue per Form 990
$15,267,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,046,940
Other Expenses$5,105,672
Grants and Similar Amounts Paid$1,359,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,213,271$1,767,764-$5,981,035
Fees for Services Other$2,359,796$76,373-$2,436,169
Grants to Domestic Orgs$1,231,975--$1,231,975
Current Officers, Directors, Trustees, and Key Employees$150,841$546,181-$697,022
Occupancy$96,591$427,324-$523,915
Other Employee Benefits$330,165$162,952-$493,117
Travel$438,449$21,670-$460,119
Payroll Taxes$304,185$149,146-$453,331
Pension Plan Contributions$281,320$141,115-$422,435
Conferences and Meetings$379,065$9,835-$388,900
Information Technology$303,966$62,720-$366,686
Office Expenses$314,960$40,397-$355,357
Advertising$138,274$67,209-$205,483
Foreign Grants$127,125--$127,125
Fees for Services Accounting$90,511$32,562-$123,073
Fees for Services Lobbying$57,964$2,320-$60,284
Insurance$36,997$18,140-$55,137
Depreciation Depletion$21,675$10,628-$32,303
Fees for Services Legal$13,533$4,429-$17,962
Other Expenses$4,725$1,665-$6,390
Total Functional Expenses$10,965,542$3,546,170$0$14,511,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,511,712
Total Expenses per Audited Statements$14,511,712
Total Expenses per Form 990$14,511,712
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$400,459
The Translational Genomics Research InstitutePhoenix, AZ501(c)(3)Develop the Reseqtb Integrated Pipeline$293,585
Clinical Data Interchange Standards ConsortiumRound Rock, TX501(c)(3)Develop Clinical Data Standards$263,981
Regents of the University of CaliforniaSan Francisco, CAState of CaliforniaDevelop a Disease Progression Model for Tuberculosis$173,425
University of FloridaGainsville, FLState of FloridaDevelop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis$55,100
Foundation for the National Institutes of Health IncBethesda, MD501(c)(3)Clinical Evaluation and Qualification of Kidney Safety Biomarkers Study$45,425

International Summary

Offices
0
Employees
0
Spending
$127,125

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionClinical Research00$127,125
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

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. Jeff jacob and shaun kirkpatrick have a business relationship.

Form 990, Part VI, Section B, Line 11B

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, 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, 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.

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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Brumfield Phd
Formed
2004
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
80
Volunteers
13

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

The critical path institute (c-path) is an independent, non-profit organization uniquely dedicated to advancing multiple aspects of 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 was rebranded as the critical path for alzheimer's disease. It develops tools and novel methodologies to accelerate progress in the development of prevention and treatment strategies for alzheimer's disease. This year's accomplishments include: (1) receiving a letter of support from the ema encouraging industry sponsors to share with cpad the patient-level data from completed phase ii and iii clinical trials, including active and control arms, allowing cpad to complete development and validation of a proposed quantitative model for implementation by sponsors actively designing clinical trials in amnestic mild cognitive impairment (amci). (2) generated graphical user interface-based updates to the ad mild-to-moderate clinical trial simulation tool and mild cognitive impairment (mci) clinical trial simulation tool - the hippocampal neuroimaging-informed amnestic mci clinical trial simulator. (3) increased use of the database and models. The critical path for parkinson's consortium'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:(1) submission to ema and fda of the first modeling tool for parkinson's- "model-based clinical trial enrichment tool for parkinson disease clinical trials". (2) received fda's formal response to cpp's letter of intent outlining recommendations for what should be submitted in the modeling briefing document. (3) ema qualification advice letter received for the model-based clinical trial enrichment tool for parkinson's disease 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: (1) eleven new tb clinical datasets were acquired, curated, and integrated into the tb platform for aggregation of clinical tb studies (tb-pacts) platform and made accessible to qualified researchers. To date, over 55 applications have been submitted and 42 have been approved to support tb research. (2) completed the stage 2 analysis of tb re-analysis of fluoroquinolone executed clinical trials (tb-reflect), which focused on isoniazid resistant sub-cohort and examination of safety findings for standard of care regimens which contain a fluoroquinolone. (3) completed or significantly advanced the following modeling and simulation projects: population pk/pd, liquid culture, quantitative systems pharmacology, and cardiac risk assessment algorithm. Additionally, hfs-tb experiments characterizing the pk/pd attributes of three drugs and regimens for tb have been completed, with four experiments ongoing. Other model-based analyses are ongoing to identify preferred methods for the translation of data from in vitro and in vivo (animal) models to predict clinical outcomes for anti-tb drugs and regimens. (4) expanded analyses to support pbpk qualification efforts based on feedback from ema's scientific advice working party (sawp). Further analyses designed to verify pbpk granuloma model performance are in progress. The data collaboration center is

Form 990, Part III, Line 4A

At the request of the fda, c-path formed an international neonatal consortium (inc). The purpose of the consortium is to accelerate the development of safe and effective therapies for neonates. Inc engages the global neonatal community - families, neonatal nurses, academic scientists, regulators, pharmaceutical investigators, advocacy organizations, and funders - to focus on the needs of the neonate. This past year inc's clinical pharmacology workgroup developed a white paper to assist regulators in preparing guidance on the clinical pharmacology considerations for neonates, including recommendations for safer formulations encompassing ease of administration. Inc's bronchopulmonary dysplasia (bpd) workgroup described potential endpoints for trials to evaluate treatments for chronic pulmonary insufficiency of prematurity (cpip). Inc's seizure workgroup developed recommendations for use in a master protocol to evaluate medications to treat neonatal seizures. Inc's data workgroup reviewed the value and needs for sharing neonatal data and proposed a global approach to collecting, standardizing, and sharing data. Inc's clinical pharmacology adverse event subgroup completed development of the neonatal adverse event severity grading scale (naess) and have incorporated the new ae terminology into the national cancer institute - enterprise vocabulary services (nci-evs) online thesaurus. Inc submitted comments on the notice of proposed rulemaking (nprm) "federal policy for the protection of human subjects" to u.s. Health and human services' office for human research protections and also supplied input on drugs and therapeutic areas that require further study in neonates, in response to national institute of child health and development's request for information on the best pharmaceuticals for children act priorities in pediatric therapeutics 2017. The multiple sclerosis outcome assessments consortium has a goal to obtain regulatory qualification of an improved clinical outcome assessment instrument as a primary or secondary endpoint in clinical trials of multiple sclerosis (ms) therapies. Their accomplishments this year include: (1) executed the statistical analysis plan (for a single measure) developed for fda and submitted the final qualification package. (2) executed the statistical analysis plan (including four measures) developed for ema and the "voice of the patient" methodology and submitted the final qualification package to the ema. The polycystic kidney disease outcomes consortium has developed and obtained regulatory qualification from the u.s. Food and drug administration (fda) and the european medicines agency (ema) of total kidney volume (tkv) as a prognostic biomarker for use in clinical trials for new therapies for autosomal dominant polycystic kidney disease (adpkd). The consortium continues to explore alternate clinical endpoints, including a composite endpoint, innovative clinical trial designs, and regulatory pathways to help expedite new therapies in pkd. The fda has communicated that tkv is a "reasonably likely surrogate," which makes it eligible for an accelerated approval process at the fda. Six new companies are now working to develop therapies for this disease. The fda approved otsuka's drug (jynarquetm). This is the first-ever fda-approved treatment for pkd. Although it was not a direct output of pkdoc, the consortium's work positively contributed to advances in the field consistent with this success story. 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. Two pro measures were qualified by fda for exploratory use, the symptoms of major depressive disorder scale (smdds) and the non-small c

Form 990, Part IX, Line 11G

Research support services: program service expenses 1,404,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,404,700. Consulting: program service expenses 836,851. Management and general expenses 68,397. Fundraising expenses 0. Total expenses 905,248. Other professional fees: program service expenses 118,245. Management and general expenses 7,976. Fundraising expenses 0. Total expenses 126,221.

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 under internal revenue code section 509(a)(2). 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 years 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.

Raw XML AppendixShowing 400 of 875 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/BOYAmt0753078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0600978
IRS990/AccountsReceivableGrp/BOYAmt0400363
IRS990/AccountsReceivableGrp/EOYAmt0596248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE AND MANAGE INTERNATIONAL COLLABORATIONS AND DEVELOP NOVEL TOOLS, ENABLING THE FASTER DEVELOPMENT OF SAFER MEDICAL PRODUCTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067209
IRS990/AdvertisingGrp/ProgramServicesAmt0138274
IRS990/AdvertisingGrp/TotalAmt0205483
IRS990/AllOtherContributionsAmt06539528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA M MIDKIFF CPA
IRS990/BooksInCareOfDetail/PhoneNum05206478382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 EAST RIVER ROAD NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857185898
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01969152
IRS990/CashNonInterestBearingGrp/EOYAmt03026764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0546181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0697022
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09835
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0379065
IRS990/ConferencesMeetingsGrp/TotalAmt0388900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0365350
IRS990/ContractorCompensationGrp/CompensationAmt1159419
IRS990/ContractorCompensationGrp/CompensationAmt2144000
IRS990/ContractorCompensationGrp/CompensationAmt3142370
IRS990/ContractorCompensationGrp/CompensationAmt4123900
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0UNIT 68 BASEPOINT SHEARWAY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0FOLKESTONE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0CT19 4RH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 PARK OFFICES DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13180 N SWAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 90245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 2464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327216
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESEARCH TRIANGLE INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EPHIBIAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOTOS NILE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLINICAL OUTCOME SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COVANCE LABORATORIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3CLINICAL RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc4RESEARCH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010019550
IRS990/CYGrantsAndSimilarPaidAmt01359100
IRS990/CYInvestmentIncomeAmt083667
IRS990/CYOtherExpensesAmt05105672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05164609
IRS990/CYRevenuesLessExpensesAmt0756114
IRS990/CYSalariesCompEmpBnftPaidAmt08046940
IRS990/CYTotalExpensesAmt014511712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015267826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09788862
IRS990/DeferredRevenueGrp/EOYAmt07098633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021675
IRS990/DepreciationDepletionGrp/TotalAmt032303
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010965542
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt090511
IRS990/FeesForServicesAccountingGrp/TotalAmt0123073
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04429
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013533
IRS990/FeesForServicesLegalGrp/TotalAmt017962
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02320
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt057964
IRS990/FeesForServicesLobbyingGrp/TotalAmt060284
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02359796
IRS990/FeesForServicesOtherGrp/TotalAmt02436169
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0127125
IRS990/ForeignGrantsGrp/TotalAmt0127125
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/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/OtherCompensationAmt1429794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124700
IRS990/Form990PartVIISectionAGrp/PersonNm0D CRAIG BRATER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1THE HONORABLE JAMES C GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KASSER MBA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUN A KIRKPATRICK MA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD T MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY PARSEGHIAN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALASTAIR JJ WOOD MB CHB
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BARTON HUTT LLB LLM
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN G LEVIN MS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA OLSIEWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY E JACOB SM
IRS990/Form990PartVIISectionAGrp/PersonNm12M WAINWRIGHT FISHBURN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY R FRANSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA BRUMFIELD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN BROADBENT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16LEWIS BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN D HUDSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN-MICHAEL SAUER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN J COONS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE ARNERIC PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBRA HANNA 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/ReportableCompFromOrgAmt14296591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21176101
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/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/TitleTxt11DEPUTY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03480022
IRS990/GrantAmt01359100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01231975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01231975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015267826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062720
IRS990/InformationTechnologyGrp/ProgramServicesAmt0303966
IRS990/InformationTechnologyGrp/TotalAmt0366686
IRS990/InsuranceGrp/ManagementAndGeneralAmt018140
IRS990/InsuranceGrp/ProgramServicesAmt036997
IRS990/InsuranceGrp/TotalAmt055137
IRS990/InvestmentIncomeGrp/ExclusionAmt083667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06674273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05615214
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083171
IRS990/LandBldgEquipCostOrOtherBssAmt0662965
IRS990/LegalDomicileStateCd0AZ
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05966271
IRS990/NetAssetsOrFundBalancesEOYAmt06722385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0427324
IRS990/OccupancyGrp/ProgramServicesAmt096591
IRS990/OccupancyGrp/TotalAmt0523915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314960
IRS990/OfficeExpensesGrp/TotalAmt0355357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024325
IRS990/OtherAssetsTotalGrp/EOYAmt09973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493117
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt035154
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt24725
IRS990/OtherExpensesGrp/TotalAmt038894
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt26390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01767764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04213271
IRS990/OtherSalariesAndWagesGrp/TotalAmt05981035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304185
IRS990/PayrollTaxesGrp/TotalAmt0453331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281320
IRS990/PensionPlanContributionsGrp/TotalAmt0422435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092347
IRS990/PrincipalOfficerNm0MARTHA BRUMFIELD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05147122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05147122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010085049

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits