Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $80,495 | $361,317 | $441,812 |
| Equipment | $0 | $179,139 | $179,139 |
| Leasehold Improvements | $2,676 | $39,338 | $42,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Brumfield Phd | CEO/president | FT | $296,591 | $29,794 | $326,385 |
| John-michael Sauer Phd | Executive Director | FT | $191,505 | $29,988 | $221,493 |
| Steven Broadbent Mba | COO/treasurer | FT | $194,127 | $26,519 | $220,646 |
| Lynn D Hudson Phd | Executive Director | FT | $200,763 | $18,056 | $218,819 |
| Stephen J Coons Phd | Executive Director | FT | $185,620 | $21,631 | $207,251 |
| Debra Hanna Phd | Executive Director | FT | $176,101 | $24,700 | $200,801 |
| Steve Arneric Phd | Executive Director | FT | $171,353 | $24,267 | $195,620 |
| Lewis Barbieri | Secretary | FT | $114,661 | $18,817 | $133,478 |
| Name | Title |
|---|---|
| Timothy R Franson Md | Chairperson of the Board |
| Jeffrey E Jacob Sm | Deputy Chairperson |
| M Wainwright Fishburn Jr | Vice Chairperson |
| 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 |
| Kay Holcombe | 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 Institute | Research | 200 PARK OFFICES DRIVE, Research Triangle Park, NC 27709, Uk | $365,350 |
| Ephibian | It Services | 3180 N SWAN ROAD, Tucson, AZ 85712 | $159,419 |
| Lotos Nile | Public Relations | PO BOX 90245, Nashville, TN 37209 | $144,000 |
| Clinical Outcome Solutions | Clinical Research | PO BOX 2464, Burlington, NC 27216 | $142,370 |
| Covance Laboratories INC | Research | - | $123,900 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baylor Research Institute | Dallas, TX | 501(c)(3) | Develop a Hollow Fiber Model for Tuberculosis Research | $400,459 |
| The Translational Genomics Research Institute | Phoenix, AZ | 501(c)(3) | Develop the Reseqtb Integrated Pipeline | $293,585 |
| Clinical Data Interchange Standards Consortium | Round Rock, TX | 501(c)(3) | Develop Clinical Data Standards | $263,981 |
| Regents of the University of California | San Francisco, CA | State of California | Develop a Disease Progression Model for Tuberculosis | $173,425 |
| University of Florida | Gainsville, FL | State of Florida | Develop a Population Pharmacokinetic/pharmacodynamic (pk/pd) Model for Tuberculosis | $55,100 |
| Foundation for the National Institutes of Health Inc | Bethesda, MD | 501(c)(3) | Clinical Evaluation and Qualification of Kidney Safety Biomarkers Study | $45,425 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to Recipients Located in Region | Clinical Research | 0 | 0 | $127,125 |
| 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. Jeff jacob and shaun kirkpatrick 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, 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 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”
“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”
“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 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.”
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 | 753078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 596248 |
| 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 | 67209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205483 |
| IRS990/AllOtherContributionsAmt | 0 | 6539528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA M MIDKIFF CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206478382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 EAST RIVER ROAD NO 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 | 1969152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3026764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 546181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 697022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 379065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 388900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | UNIT 68 BASEPOINT SHEARWAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | FOLKESTONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | CT19 4RH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 PARK OFFICES DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3180 N SWAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 90245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESEARCH TRIANGLE INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EPHIBIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOTOS NILE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLINICAL OUTCOME SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COVANCE LABORATORIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLINICAL RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10019550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1359100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83667 |
| IRS990/CYOtherExpensesAmt | 0 | 5105672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5164609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 756114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8046940 |
| IRS990/CYTotalExpensesAmt | 0 | 14511712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15267826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9788862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7098633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32303 |
| 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 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10965542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32562 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 90511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17962 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 57964 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2359796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2436169 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 127125 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 127125 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D CRAIG BRATER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE HONORABLE JAMES C GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KASSER MBA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN A KIRKPATRICK MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD T MYERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY PARSEGHIAN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALASTAIR JJ WOOD MB CHB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER BARTON HUTT LLB LLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN G LEVIN MS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA OLSIEWSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY E JACOB SM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | M WAINWRIGHT FISHBURN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY R FRANSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA BRUMFIELD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN BROADBENT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEWIS BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN D HUDSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN-MICHAEL SAUER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN J COONS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE ARNERIC PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBRA HANNA 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 296591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 191505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176101 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3480022 |
| IRS990/GrantAmt | 0 | 1359100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1231975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1231975 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15267826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 303966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 366686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6674273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5615214 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 579794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 662965 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | 5966271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6722385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 427324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 314960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 355357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 493117 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1767764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4213271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5981035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 453331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 281320 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 422435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1212619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166823 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92347 |
| 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 | 5147122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5147122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10085049 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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