Civic Intelligence

Society of Toxicology

990 • Fiscal year 2014 • EIN 52-6057050

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1821 Michael Faraday Drive No 30020190

(703) 438-3115

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$189,981

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Flat

$15,738,234

Flat from 2014

Net Assets

Flat

$14,667,752

Flat from 2014

Liabilities

Flat

$1,070,482

Flat from 2014

Revenue

Flat

$7,866,636

Flat from 2014

Expenses

Flat

$7,402,275

Flat from 2014

Net Income

Flat

$464,361

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,699,688Liabilities 2011: $1,106,959Net Assets 2011: $12,592,7292011Assets 2012: $13,569,725Liabilities 2012: $1,151,074Net Assets 2012: $12,418,6512012Assets 2013: $14,775,844Liabilities 2013: $1,467,867Net Assets 2013: $13,307,9772013Assets 2014: $15,738,234Liabilities 2014: $1,070,482Net Assets 2014: $14,667,7522014Assets 2014: $15,738,234Liabilities 2014: $1,070,482Net Assets 2014: $14,667,7522014Assets 2015: $15,794,536Liabilities 2015: $1,151,200Net Assets 2015: $14,643,3362015Assets 2016: $15,874,010Liabilities 2016: $1,316,590Net Assets 2016: $14,557,4202016Assets 2017: $17,748,212Liabilities 2017: $1,362,220Net Assets 2017: $16,385,9922017Assets 2018: $18,423,171Liabilities 2018: $1,401,930Net Assets 2018: $17,021,2412018Assets 2019: $19,222,783Liabilities 2019: $1,907,994Net Assets 2019: $17,314,7892019Assets 2020: $18,372,678Liabilities 2020: $2,692,017Net Assets 2020: $15,680,6612020Assets 2021: $19,615,880Liabilities 2021: $1,525,790Net Assets 2021: $18,090,0902021Assets 2022: $16,858,021Liabilities 2022: $2,221,087Net Assets 2022: $14,636,9342022Assets 2023: $16,705,528Liabilities 2023: $1,569,131Net Assets 2023: $15,136,3972023Assets 2024: $17,386,489Liabilities 2024: $1,537,902Net Assets 2024: $15,848,5872024

Highlighted filing

2014

Assets$15,738,234
Liabilities$1,070,482
Net Assets$14,667,752

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,272,692Expenses 2011: $7,593,908Net Income 2011: $1,678,7842011Expenses 2012: $7,535,1922012Expenses 2013: $7,194,5122013Revenue 2014: $7,866,636Expenses 2014: $7,402,275Net Income 2014: $464,3612014Revenue 2014: $7,866,636Expenses 2014: $7,402,275Net Income 2014: $464,3612014Revenue 2015: $7,723,501Expenses 2015: $7,435,416Net Income 2015: $288,0852015Revenue 2016: $8,563,979Expenses 2016: $7,774,876Net Income 2016: $789,1032016Revenue 2017: $8,028,603Expenses 2017: $7,449,764Net Income 2017: $578,8392017Revenue 2018: $7,980,511Expenses 2018: $7,440,166Net Income 2018: $540,3452018Revenue 2019: $7,979,982Expenses 2019: $7,653,310Net Income 2019: $326,6722019Revenue 2020: $6,196,147Expenses 2020: $6,723,734Net Income 2020: -$527,5872020Revenue 2021: $6,972,488Expenses 2021: $5,927,515Net Income 2021: $1,044,9732021Revenue 2022: $7,344,865Expenses 2022: $7,784,867Net Income 2022: -$440,0022022Revenue 2023: $7,575,120Expenses 2023: $7,921,596Net Income 2023: -$346,4762023Revenue 2024: $7,545,400Expenses 2024: $8,076,051Net Income 2024: -$530,6512024

Highlighted filing

2014

Revenue$7,866,636
Expenses$7,402,275
Net Income$464,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$11,879,398
Mission and Program Overview

Mission

To promote the acquisition and utilization of knowledge in toxicology and to facilitate the exchange of information among its members as well as among investigators of other scientific disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,983,997$14,456,573▲ $1,472,576
Accounts Receivable$561,833$711,828▲ $149,995
Cash and Non-Interest-Bearing Accounts$404,699$342,897▼ $61,802
Prepaid Expenses and Deferred Charges$142,811$160,486▲ $17,675
Savings and Temporary Cash Investments$682,504$66,450▼ $616,054
Total Assets$14,775,844$15,738,234▲ $962,390
Liabilities
Deferred Revenue$832,585$656,477▼ $176,108
Accounts Payable and Accrued Expenses$635,282$414,005▼ $221,277
Total Liabilities$1,467,867$1,070,482▼ $397,385
Net Assets / Fund Balance
Unrestricted Net Assets$11,391,261$12,305,611▲ $914,350
Permanently Rstr Net Assets$1,466,256$1,558,180▲ $91,924
Temporarily Rstr Net Assets$450,460$803,961▲ $353,501
Total Net Assets Fund Balance$13,307,977$14,667,752▲ $1,359,775
Total Liabilities and Net Assets / Fund Balance$14,775,844$15,738,234▲ $962,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,916,716$206,034▲ $289,869$50,478$2,362,141
2012$1,680,452$62,024▲ $213,540$39,300$1,916,716
2011$1,618,498$97,555▼ $1,451$34,150$1,680,452
2010$1,233,747$180,571▲ $236,314$32,134$1,618,498
2009$992,593$131,272▲ $127,321$17,439$1,233,747
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Innovation And Management InManagement Services-$3,614,987
Oxford University PressPublication-$335,113
Psav PresentationsAudio/visual-$287,883
Aventura CateringAnnual Meeting Catering-$224,883
Automated Graphics SystemsPrinting Services-$143,723
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,375
Program Service Revenue
$5,253,677
Investment Income
$483,786
Other Revenue
$804,798
All Other Contributions
$647,469
Change in Net Assets
$464,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,866,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$895,414
Total Revenue per Audited Statements
$8,762,050
Total Revenue per Form 990
$7,866,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,636,477
Grants and Similar Amounts Paid$575,817
Salaries, Compensation, and Employee Benefits$189,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,718,488--$1,718,488
Office Expenses$167,269$538,880-$706,149
Information Technology$302,263$159,117-$461,380
All Other Expenses$147,283$218,076-$365,359
Fees for Services Management-$341,381-$341,381
Grants to Domestic Orgs$287,920--$287,920
Grants to Domestic Individuals$239,897--$239,897
Current Officers, Directors, Trustees, and Key Employees$155,784$34,197-$189,981
Fees for Services Accounting$7,486$164,285-$171,771
Travel$99,560$70,945-$170,505
Other Expenses$556,609$151,647-$151,647
Fees for Service Investment Mgmnt Fees-$63,928-$63,928
Advertising$62,393--$62,393
Foreign Grants$48,000--$48,000
Insurance$12,817$15,764-$28,581
Fees for Services Legal$6,008$4,995-$11,003
Fees for Services Other$2,680--$2,680
Total Functional Expenses$5,632,475$1,769,800$0$7,402,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,402,275
Total Expenses per Audited Statements$7,402,275
Total Expenses per Form 990$7,402,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)3Student Internship - Fellowship$45,348
--501(c)3Award - Colgate-palmolive Postdoc$38,340
26-0150662-501(c)3Award - Colgate-palmolive Postdocaward - Colgate-palmolive Postdoc$33,000
--501(c)3Award - Colgate-palmolive Postdoc$15,000
52-1707922-501(c)3Award - Colgate-palmolive Postdoc$11,000
--501(c)3Student Internship - Fellowshipstudent Internship - Fellowship$8,500
--501(c)3Student Internship - Fellowship$5,200
---Student Internship - Fellowship$5,000

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceSpeaker Fee00$10,000
Sub-saharan AfricaProgram ServiceTravel Award00$6,000
East Asia and the PacificProgram ServiceTravel Award00$5,000
Middle East and North AfricaProgram ServiceTravel Awward00$5,000
South AsiaProgram ServiceTravel Award00$4,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director, Shawn Lamb, Is the Majority Shareholder of Mgt Company.The Society Pays an Annual Fee for Management Services and Office Space. Additional Costs Incurred, Such as Clerical Services, Printing, Postage and Telephone Are Charged Separately and Reimbursed to the Management Company.No$3,614,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The society of toxicology receives management services from association innovation and management inc (aim). The executive director of the society is majority owner and employee of the management company. The society pays an annual fee for the management services and reimburses aim for associated costs. The executive director fees are approved by the society board.

Form 990, Part VI, Section A, Line 6

Membership to the society is open to professors, students, and others interested in the field of toxicology. Dues are received in exchange for membership benefits such as a newsletter to help members keep abreast of new issues, opportunities, and job openings in the field, and to provide a forum for scientists and individuals for their research in toxicology.

Form 990, Part VI, Section A, Line 7A

Full members have voting rights and elect the society's governing body.

Form 990, Part VI, Section A, Line 7B

Approval of constitution and bylaws changes.

Form 990, Part VI, Section B, Line 11

The governing body reviewed the form 990 in its entirety prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest, bias and advocacy: definitions and statements conflict of interest (coi) is a situation. If the role of a person in a process presents potential for him/her to serve a self interest via a financial relationship, professional collaboration, or professional competition, it is a coi. Employment by a particular corporation, university, governmental or nongovernmental organization does not inherently present coi. Likewise, collaboration or competition does not inherently present coi. Institutes, foundations and other organizations that provide research support and/or inform public policy typically specify situations that present coi for peer reviewers. Coi exists if the personal interest of a scientist such as job security, research agenda, or benefit to their employer impairs objectivity in evaluation of an issue. When possible, it is advisable to avoid situations that present potential or real coi. This is not always possible, however. Appropriate response to a situation that presents coi can avoid a substantive problem. Disclosure of coi is always necessary. When representing the society of toxicology, and thereby the public good, it is necessary to abstain from influencing decisions when a coi exists. Bias is a perspective. It is a condition (conceptual framework) under which a person operates that influences interpretation and presentation of information. Bias is universal and reflects a person's world view and values. It can prevent impartial consideration of an issue. People often perceive bias in others. This outlook can contribute to contention in a decision process. Acknowledging bias and remaining conscious of it is a public obligation of scientists. In a decision making process, it is necessary to manage bias to assure objective consideration of issues. Peer review is a traditional and proven means of managing bias. Through this process, individual, personal and institutional values may emerge that the peer review group evaluates in the context of alternative views in reaching consensus. Assuring a balance of perspectives among peer reviewers and scientific advisors who are informing decision makers is one means of such management. Advocacy is recommending or supporting a particular course of action or policy. An advocate's commitment to a particular policy decision is sometimes not stated. An advocate may disguise lack of objectivity by selective interpretation and presentation of scientific information that supports a particular policy decision. At times, advocates for a public policy decision allege bias against scientists presenting views that support an alternative decision. Clear distinction between science and other factors influencing public policy, such as values, are critical in these situations. Peer review of science informing public policy is the appropriate means for balancing contention between advocates. The political process ultimately determines public policy. The general public and decision makers deserve application of relevant and objective science to public policy. Considering and presenting alternative explanations for information is a responsibility of scientists informing public policy. At times the interests of different parties result in conflict over public policy decisions. Each side of the issue is entitled to an advocate that presents arguments to a third party decision maker. When members of the society of toxicology play the role of an advocate, they are responsible to disclose who or what they represent.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available on the organization's website. Financial statements are available to members on the website.

Filing and Contact Details

Filer

EIN
52-6057050
Phone
7034383115

Signing Officer

Name
Clarissa Wilson
Title
Executive Director
Phone
7034383115
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarissa Lynn Russell
Formed
1963
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
642

Preparer

Preparer
Bert L Swain
Phone
2404033700
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The society of toxicology shall establish an endowment fund with a mission of assisting in advancing the science of toxicology by providing financial support for the society's programs. The vision for the endowment fund shall be to establish and increase in net worth a set of endowment funds that will provide significant, stable, long-term financial support, that complements the society's revenue from dues and other sources, to aid in achieving the society's strategic objectives.

PART X, LINE 2:

While the internal revenue service has determined that the society is generally exempt from federal income taxes in accordance with section 501(c)(3) of the internal revenue code, it is subject to tax on unrelated business income generated from advertising income under the provisions of section 511 of the internal revenue code. The society has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014 and 2013. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.

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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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0LOIS D LEHMAN-MCKEEMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1NORBERT E KAMINSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER L GOERING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SLIKKER JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRENE A BUCKLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRTLE A DAVIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH ANN BURNS NAAS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE ROBINSON GRAVATT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH T ZELIKOFF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9IVAN RUSYN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A WISLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11DORI R GERMOLEC PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C LIPSCOMB PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN D LAMB
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/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/ReportableCompFromRltdOrgAmt13189981
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0230833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04061469
IRS990/GrossReceiptsAmt011879398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159117
IRS990/InformationTechnologyGrp/ProgramServicesAmt0302263
IRS990/InformationTechnologyGrp/TotalAmt0461380
IRS990/InsuranceGrp/ManagementAndGeneralAmt015764
IRS990/InsuranceGrp/ProgramServicesAmt012817
IRS990/InsuranceGrp/TotalAmt028581
IRS990/InvestmentIncomeGrp/ExclusionAmt0435079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012983997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014456573
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04012762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0676906
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ACQUISTION AND UTILIZATION OF KNOWLEDGE IN TOXICOLOGY AND TO FACILITATE THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS AS WELL AS AMONG INVESTIGATORS OF OTHER SCIENTIFIC DISCIPLINES
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013307977
IRS990/NetAssetsOrFundBalancesEOYAmt014667752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048707
IRS990/NetUnrelatedBusTxblIncmAmt027986
IRS990/NetUnrlzdGainsLossesInvstAmt0895414
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167269
IRS990/OfficeExpensesGrp/TotalAmt0706149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1STRATEGIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151647
IRS990/OtherExpensesGrp/ProgramServicesAmt0994211
IRS990/OtherExpensesGrp/ProgramServicesAmt1823807
IRS990/OtherExpensesGrp/ProgramServicesAmt2556609
IRS990/OtherExpensesGrp/TotalAmt0994211
IRS990/OtherExpensesGrp/TotalAmt1830392
IRS990/OtherExpensesGrp/TotalAmt2556609
IRS990/OtherExpensesGrp/TotalAmt3151647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MAILING LIST SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04624
IRS990/OtherRevenueTotalAmt034480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01466256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01558180
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160486
IRS990/PrincipalOfficerNm0CLARISSA LYNN RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL CHAPTERS
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03730689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1976833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03730689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027677
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS AND NEWSLETTERS- THE SOCIETY PRINTS AND SELLS LITERATURE TO EDUCATE AND ENCOURAGE A BETTER UNDERSTANDING OF THE SUBJECT OF TOXICOLOGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0978074
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMITTEES - THE SOCIETY HAS MANY COMMITTEES ORGANIZED TO FACILITATE AREAS OF DEVELOPMENT, SUCH AS CONTINUING EDUCATION COMMITTEE, TECHNICAL COMMITTEE, AND REGULATORY COMMITTEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS AND GRANTS - THE SOCIETY AWARDS TRAVEL GRANTS TO STUDENTS DURING THE YEAR AND GIVES HONORARY AWARDS TO INDIVIDUALS WHO HAVE DEMONSTRATED LEADERSHIP OR HAD OUTSTANDING ACCOMPLISHMENTS IN THE FIELD OF TOXICOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REGIONAL CHAPTERS AND DIRECTORY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPECIALTY SECTIONS, AND SPECIAL INTEREST GROUPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1279038
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2231818
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0219224
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt163993
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt261767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt162493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491637
IRS990/PYInvestmentIncomeAmt0624713
IRS990/PYOtherExpensesAmt06507611
IRS990/PYOtherRevenueAmt0772492
IRS990/PYProgramServiceRevenueAmt05033340
IRS990/PYRevenuesLessExpensesAmt0519068
IRS990/PYSalariesCompEmpBnftPaidAmt0195264
IRS990/PYTotalExpensesAmt07194512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07713580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04141300
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0770318
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0770318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.54$15.8$7.55$8.08$0.53
2023Summary only. Only limited summary data is available for this year.$16.7$1.57$15.1$7.58$7.92$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.22$14.6$7.34$7.78$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$1.53$18.1$6.97$5.93$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.69$15.7$6.20$6.72$0.53
2019Summary only. Only limited summary data is available for this year.$19.2$1.91$17.3$7.98$7.65$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.40$17.0$7.98$7.44$0.54
2017Summary only. Only limited summary data is available for this year.$17.7$1.36$16.4$8.03$7.45$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.32$14.6$8.56$7.77$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.15$14.6$7.72$7.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.07$14.7$7.87$7.40$0.46
2014Summary only. Only limited summary data is available for this year.$15.7$1.07$14.7$7.87$7.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.47$13.3$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.15$12.4$7.54
2011Summary only. Only limited summary data is available for this year.$13.7$1.11$12.6$9.27$7.59$1.68