Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Cancer Prevention Initiative Inc.
990 • Fiscal year 2016 • EIN 47-3425850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$3,210,955
Up $2,794,649 (+671%) from 2015
Net Assets
Up$3,077,455
Up $2,733,658 (+795%) from 2015
Liabilities
Up$133,500
Up $60,991 (+84%) from 2015
Revenue And Expenses
Revenue
Up$3,281,896
Up $2,489,104 (+314%) from 2015
Expenses
Up$548,238
Up $99,243 (+22%) from 2015
Net Income
Up$2,733,658
Up $2,389,861 (+695%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,906,333
Mission and Program Overview
Mission
Cancer Prevention Initiative, Inc. (CPI) is a nonprofit corporation whose mission is to accelerate the discovery and development of new medicines that prevent cancer. CPI uses its research, medical and pharmaceutical expertise to invest in first-rate science that will discover new strategies for preventing cancer. Our strategy is to support research on prevention of inherited cancers as a path towards elimination of all cancers. CPI acts as a facilitator to ensure that good ideas can find sufficient funding to turn them into therapeutic solutions such as drugs or vaccines to prevent cancer. CPI provides financial support, guidance and expertise throughout the research and development process to help researchers use the resources (donations) for the highest possible impact.
Heritx, inc. Is a nonprofit corporation formed with the stated mission of preventing inherited cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $54,796 | $2,052,398 | ▲ $1,997,602 |
| Savings and Temporary Cash Investments | $324,836 | $1,121,832 | ▲ $796,996 |
| Cash and Non-Interest-Bearing Accounts | $21,006 | $19,009 | ▼ $1,997 |
| Prepaid Expenses and Deferred Charges | $1,563 | $6,745 | ▲ $5,182 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $416,306 | $3,210,955 | ▲ $2,794,649 |
| Other Assets Total | $14,105 | $10,971 | ▼ $3,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,509 | $133,500 | ▲ $60,991 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $72,509 | $133,500 | ▲ $60,991 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $54,796 | $2,593,333 | ▲ $2,538,537 |
| Unrestricted Net Assets | $289,001 | $484,122 | ▲ $195,121 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $343,797 | $3,077,455 | ▲ $2,733,658 |
| Total Liabilities and Net Assets / Fund Balance | $416,306 | $3,210,955 | ▲ $2,794,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joi Morris | SVP/gc | FT | $88,750 | - | $88,750 |
| Thomas Bock | CEO | FT | $59,167 | $25,968 | $85,135 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Janzen | Trustee |
| Jan Livingston-mokhtari | Trustee |
| Kirk Patrick | Secretary |
| James Rasulo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,284,668
- Program Service Revenue
- $0
- Investment Income
- $-2,772
- Other Revenue
- $0
- All Other Contributions
- $3,284,668
- Change in Net Assets
- $2,733,658
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $624,437 | Closing Value |
| Total Noncash Contributions | 10 | $624,437 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,281,895
- Revenue Not Reported on Financial Statements
- $1
- Total Revenue per Audited Statements
- $3,281,895
- Total Revenue per Form 990
- $3,281,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $248,710 |
| Salaries, Compensation, and Employee Benefits | $178,028 |
| Grants and Similar Amounts Paid | $121,500 |
| Total Fundraising Expense | $116,462 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $77,641 | $41,755 | $28,521 | $147,917 |
| Fees for Services Other | $53,631 | $1,315 | $75,300 | $130,246 |
| Grants to Domestic Orgs | $121,500 | - | - | $121,500 |
| Fees for Services Accounting | - | $32,123 | - | $32,123 |
| Insurance | - | $30,174 | - | $30,174 |
| Travel | $17,358 | $2,096 | $6,682 | $26,136 |
| Other Salaries and Wages | $12,563 | $2,443 | - | $15,006 |
| Payroll Taxes | $8,212 | $4,147 | $2,471 | $14,830 |
| All Other Expenses | $329 | $4,721 | $85 | $5,135 |
| Fees for Services Legal | $4,793 | - | - | $4,793 |
| Advertising | $3,391 | $188 | $143 | $3,722 |
| Office Expenses | $428 | $1,857 | $1,080 | $3,365 |
| Depreciation Depletion | - | $3,134 | - | $3,134 |
| Conferences and Meetings | $1,835 | - | - | $1,835 |
| Other Expenses | $239 | $1,790 | $2,000 | $1,790 |
| Information Technology | - | $849 | $180 | $1,029 |
| Other Employee Benefits | - | $275 | - | $275 |
| Total Functional Expenses | $301,920 | $129,856 | $116,462 | $548,238 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $548,238 |
| Expenses per Audited Statements | $548,237 |
| Total Expenses per Audited Statements | $548,237 |
| Expenses Not Reported on Financial Statements | $1 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beth Israel Deaconess Medical Center | Boston, MA | 501(c)(3) | Research Grant | $121,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 B, Question 12C
“Each covered person shall annually sign a statement that affirms that such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the conflict of interest policy, 3. Has agreed to comply with the conflict of interest policy, and 4. Understands that heritx, inc. Is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 11B
“All members of the board of trustees will receive a copy of the form 990 for review prior to its filing.”
Form 990, Part VI, Section B, Lines 15A & 15B
“The salaries of the organization's CEO and other key employees were based on review of 990s of comparable organizations and a reasonable compensation study with comparability data and benchmarking from an independent consultant. Independent Board members reviewed the comparability data and report from the independent consultant and deliberated to decide on the salary. Written minutes of this meeting were recorded and are maintained by the organization. Salary and job responsibilities are reflected in a written contract. This information is re-evaluated annually based on current market data.”
Form 990, Part VI, Section A, Line 8B
“There were no committees with authority to act on behalf of the governing body during 2016.”
Form 990, Part VI, Section C, Line 19
“The organization complies with irc section 6104 in regards to public disclosure. As such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heritx Inc
- EIN
- 47-3425850
- In Care Of
- % JOI MORRIS ESQ
- Phone
- 8444374891
- Address
- PO BOX 3390, SANTA MONICA, CA 90408
Signing Officer
- Name
- Joi Morris
- Title
- Sr. Vice President
- Phone
- 3103445641
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Bock
- Formed
- 2015
- Legal Domicile
- De
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 3
- Volunteers
- 6
Preparer
- Firm
- Holthouse Carlin & Van Trigt Llp
- Address
- 3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
- Preparer
- Robin M Paule
- Phone
- 8053748555
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Although the HeritX Board does not have any committees, the Board oversaw the work of the independent auditor. Board Chair Thomas Bock and Treasurer Jay Rasulo had primary responsibility for coordinating with the auditor and reviewing THE audit. The auditor presented a draft of the audit report to all members of the board for their review and questions, before finalizing the report.”
Form 990, Part III, Line 2
“Please refer to the program service accomplishment description included on Form 990, Part III, Line 4B.”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:75000”
Form 990 Part IX Line 11G
“Description:donor management total fees:1615”
Form 990 Part IX Line 11G
“Description:communications/pr total fees:53631”
Financial Statement Notes
Schedule D, Part X, Line 2
“The organization has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management believes that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
Raw XML AppendixShowing 400 of 551 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.
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| IRS990/Desc | 0 | The HeritX mission is to prevent inherited cancers. The first program, launched in 2015, is the Global HeritX Initiative to Prevent Inherited BRCA Cancers (The HeritX Initiative), which was publicly launched in November 2015 with a historic Banbury Conference at Cold Spring Harbor Laboratory. The Banbury Conference resulted in the first research and development (R&D) roadmap to prevent inherited BRCA cancer, which is now guiding research worldwide. Following the conference, HeritX connected with more than 200 research groups to identify ideas to prevent BRCA cancers, and carefully selected the seven most promising ideas to be advanced with HeritX support, including HeritXs drug development expertise and funding. In 2016, the HeritX Initiative achieved several critical milestones. HeritX awarded the first research grants to support selected projects. Research projects advancing the HeritX research roadmap are now underway in laboratories in the US and Canada. In addition, HeritX launched the International Coalition to Prevent Inherited Cancer (the IC-PIC). The IC-PIC is a diverse group of international scientists and medical professionals who were selected based on their passion for BRCA prevention and their pursuit of a compelling prevention research idea. The IC-PIC team works collaboratively and meets regularly to share progress, transfer expertise and accelerate the speed of progress towards the goal of preventing BRCA cancers. |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 621639 |
| IRS990/GrossReceiptsAmt | 0 | 3906333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30174 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 624437 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HERITX, INC. IS A NONPROFIT CORPORATION FORMED WITH THE STATED MISSION OF PREVENTING INHERITED CANCER BY RAISING AWARENESS AND PROVIDING RESOURCES AND EXPERTISE TO PROMOTE RESEARCH AND INNOVATION FOR DEVELOPMENT OF THERAPIES FOR THE PREVENTION AND ERADICATION OF INHERITED CANCERS. HERITX'S STRATEGY IS TO CONVENE LEADING EXPERTS WORLDWIDE IN THE FIELD OF CANCER RESEARCH, FACILITATE THE EXCHANGE OF IDEAS AND COLLABORATION, AND COORDINATE, DESIGN, DIRECT AND FUND RESEARCH EFFORTS TO ACCELERATE THE ACHIEVEMENT OF CANCER PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3077455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 624437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15006 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2052398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6745 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BOCK |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In 2016 HeritX launched the Prevention Advocacy Network (PAN) to bring the voice of the BRCA community to the research and development process, including decisions on research direction and priorities. The PAN is a community engagement platform that will ensure that prevention research focuses on a future preventive therapy that will meet the needs of the community not only in terms of the level of risk reduction but also in terms of convenience and side effects. Today, surgery is the only option for preventing BRCA cancers. Many women choose this route, removing breasts and ovaries and enduring the consequences inability to breastfeed their children, loss of sensation, and surgical menopause with serious long-term adverse effects on the bone, heart, and other organs. But BRCA families want their daughters to have better options. Safe effective prevention that leaves people healthy and whole is desperately needed. Men carrying a BRCA mutation do not have any acceptable options at all, and a preventive therapy for BRCA cancers therefore also needs to protect people from BRCA prostate, pancreatic and skin cancers. The PAN serves as a mechanism to gather and funnel patient input to the researchers dedicated to BRCA prevention research. Through the PAN, families can voice their vision for a better future without surgery and can be sure that their needs and desires will be heard by researchers because HeritX is incorporating these community needs into its research agenda and scientific conferences. In addition to the PAN, HeritX has extended its community outreach and education initiatives through multiple speaking engagements, community forums and educational programs, including participating as the keynote speaker at the HBOC Societys annual "Risky Genes" conference in October 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 792754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 292426 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 343797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156569 |
| IRS990/PYTotalExpensesAmt | 0 | 448995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 792792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2733658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1121832 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES AMOUNT FOR THE 2016 TAX YEAR EXCLUDES A $2,000,000 UNUSUAL GRANT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (E) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1284668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2077422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 573535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1503887 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1284668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 792754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2077422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2077486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 548237 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3281895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 548238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3281896 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3281895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 548237 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | STRATEGY AND ADVICE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | DEVELOPMENT GUILDDDI INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 75000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 233 HARVARD STREET SUITE 107 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BROOKLINE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 02446 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | CO |
| IRS990ScheduleG/LicensedStatesCd | 2 | CT |
| IRS990ScheduleG/LicensedStatesCd | 3 | DE |
| IRS990ScheduleG/LicensedStatesCd | 4 | FL |
| IRS990ScheduleG/LicensedStatesCd | 5 | GA |
| IRS990ScheduleG/LicensedStatesCd | 6 | IL |
| IRS990ScheduleG/LicensedStatesCd | 7 | MA |
| IRS990ScheduleG/LicensedStatesCd | 8 | NJ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,210,955
- Liabilities
- $133,500
- Net assets
- $3,077,455
- Revenue
- $3,281,896
- Expenses
- $548,238
- Net income
- $2,733,658