Civic Intelligence

Campaign for Medical Discovery

990 • Fiscal year 2017 • EIN 47-5351008

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
950 F Street NW Ste 300 No 300Washington, DC 20004

(202) 835-3508

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$229,749

Down $182,467 (-44%) from 2016

Net Assets

Down

$229,749

Down $32,166 (-12%) from 2016

Liabilities

Down

$0

Down $150,301 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$500,000

Down $890,000 (-64%) from 2016

Expenses

Down

$532,166

Down $999,860 (-65%) from 2016

Net Income

Up

-$32,166

Up $109,860 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2015: $403,941Liabilities 2015: $0Net Assets 2015: $403,9412015Assets 2016: $412,216Liabilities 2016: $150,301Net Assets 2016: $261,9152016Assets 2017: $229,749Liabilities 2017: $0Net Assets 2017: $229,7492017Assets 2018: $168,266Liabilities 2018: $0Net Assets 2018: $168,2662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$229,749
Liabilities$0
Net Assets$229,749
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $862,500Expenses 2015: $458,559Net Income 2015: $403,9412015Revenue 2016: $1,390,000Expenses 2016: $1,532,026Net Income 2016: -$142,0262016Revenue 2017: $500,000Expenses 2017: $532,166Net Income 2017: -$32,1662017Revenue 2018: $0Expenses 2018: $61,483Net Income 2018: -$61,4832018Revenue 2019: $0Expenses 2019: $168,266Net Income 2019: -$168,2662019

Highlighted filing

2017

Revenue$500,000
Expenses$532,166
Net Income-$32,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$500,000
Mission and Program Overview

Mission

CMD is an informal network of leaders in life sciences, including research, medicine, patient advocacy, public health, academia, education, labor and business, working together to advocate for national public policies that spur the discovery and advancement of new lifesaving medicines and to inform the national dialogue about how to foster continued medical advances for U.S. patients, sustain and grow high-value, high-wage jobs, and help ensure global competitiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,000$0▼ $250,000
Cash and Non-Interest-Bearing Accounts$158,288$229,749▲ $71,461
Rtn Earn Endowment Incm Other Fnds$261,915$229,749▼ $32,166
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,216$229,749▼ $182,467
Other Assets Total$3,928$0▼ $3,928
Liabilities
Accounts Payable and Accrued Expenses$150,301$0▼ $150,301
Total Liabilities$150,301$0▼ $150,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,915$229,749▼ $32,166
Total Liabilities and Net Assets / Fund Balance$412,216$229,749▼ $182,467
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Larry HausnerPresident - Chairman of Bo
Virginia LaddSecretary
Shannon MonsifTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Context StrategiesTo support the CFMD to promote research1940 Duke Street Suite 200, Alexandria, VA 22314$240,000
Penn Quarter PartnersTo support the CFMD to promote research700 5th Street 2nd Floor, Washington, DC 20001$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-32,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,000
Total Revenue per Form 990
$500,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$510,000--$510,000
Fees for Services Accounting-$8,576-$8,576
Fees for Services Legal-$8,182-$8,182
Other Expenses-$1,479-$1,479
Total Functional Expenses$510,000$22,166$0$532,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,166
Total Expenses per Audited Statements$532,166
Total Expenses per Form 990$532,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“There are no such committees.”

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

“All completed forms, as well as other conflict of information provided, shall be forwarded to and reviewed by CMD's president. CMD's president shall forward such information on potential or actual conflicts of interest to outside counsel, which will review the information and recommend whether further action may be warranted.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 is prepared by Hertzbach & Company, P.A. and is provided to the board of directors prior to filing.”

Filing and Contact Details

Filer

Filer Name
Campaign for Medical Discovery
EIN
47-5351008
Phone
2028353508
Address
950 F Street NW Ste 300 No 300, Washington, DC 20004

Signing Officer

Name
Shannon Monsif
Title
Treasurer
Phone
2028353508
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Monsif
Formed
2015
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd 700, Arlington, VA 22209
Preparer
Patricia M Tinkelman
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 510,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 510,000.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All completed forms, as well as other conflict of information provided, shall be forwarded to and reviewed by CMD's president. CMD's president shall forward such information on potential or actual conflicts of interest to outside counsel, which will review the information and recommend whether further action may be warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's form 990 is prepared by Hertzbach & Company, P.A. and is provided to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting: Program service expenses 510,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 510,000.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,749
Liabilities
$0
Net assets
$229,749
Revenue
$500,000
Expenses
$532,166
Net income
-$32,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.53$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.39$1.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.86$0.46$0.40