Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Pharmaceutical Research and Manufacturers of America Fnd Inc.
990 • Fiscal year 2019 • EIN 52-6063009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$23,711,048
Up $1,815,743 (+8.3%) from 2018
Net Assets
Up$23,397,904
Up $1,775,513 (+8.2%) from 2018
Liabilities
Up$313,144
Up $40,230 (+15%) from 2018
Revenue And Expenses
Revenue
Down$4,815,154
Down $375,630 (-7.2%) from 2018
Expenses
Up$5,181,735
Up $1,052,678 (+25%) from 2018
Net Income
Down-$366,581
Down $1,428,308 (-135%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 23, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $9,914,171
Mission and Program Overview
Mission
The phrma foundation works to improve public health by proactively investing in innovative research, education and value-driven health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,968,644 | $22,330,404 | ▲ $2,361,760 |
| Savings and Temporary Cash Investments | $1,778,473 | $1,063,790 | ▼ $714,683 |
| Accounts Receivable | $130,000 | $270,000 | ▲ $140,000 |
| Prepaid Expenses and Deferred Charges | $18,188 | $46,854 | ▲ $28,666 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $21,895,305 | $23,711,048 | ▲ $1,815,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,795 | $232,026 | ▲ $27,231 |
| Other Liabilities | $68,119 | $81,118 | ▲ $12,999 |
| Total Liabilities | $272,914 | $313,144 | ▲ $40,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,622,391 | $23,397,904 | ▲ $1,775,513 |
| Total Net Assets Fund Balance | $21,622,391 | $23,397,904 | ▲ $1,775,513 |
| Total Liabilities and Net Assets / Fund Balance | $21,895,305 | $23,711,048 | ▲ $1,815,743 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $27,150 | $27,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Cannon | President | FT | $268,782 | $444,762 | $713,544 |
| Joanne Westphal | Director | FT | $129,319 | $55,830 | $185,149 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alfred W Sandrock Md Phd | Chairman |
| Aran Maree Mb Bch Bao | Director |
| Daniel Skovronsky Md Phd | Director |
| John C Reed Md Phd | Director |
| Joseph P Miletich Md Phd | Director |
| Mikael Dolsten Md Phd | Director |
| Prof Dr Med Iris Loew-friedrich | Director |
| Richard Moscicki Md | Director |
| Rupert Vessey Ma Bm Bch Frcp Dphi | Director |
| Andrew Plump Md Phd | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schmidt Public Affairs | Consulting | 917 PRINCE STREET, Alexandria, VA 22314 | $156,008 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,940,620
- Program Service Revenue
- $144,775
- Investment Income
- $1,729,759
- Other Revenue
- $0
- All Other Contributions
- $2,940,620
- Change in Net Assets
- $-366,581
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,786,725
- Revenue Not Reported on Financial Statements
- $28,429
- Revenue Not Reported on Form 990
- $2,209,570
- Total Revenue per Audited Statements
- $6,996,295
- Total Revenue per Form 990
- $4,815,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,924,719 |
| Other Expenses | $650,700 |
| Salaries, Compensation, and Employee Benefits | $606,316 |
| Total Fundraising Expense | $1,290 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,828,613 | - | - | $3,828,613 |
| Current Officers, Directors, Trustees, and Key Employees | $677,294 | $36,249 | - | $713,543 |
| Fees for Services Other | $172,478 | $124,221 | - | $296,699 |
| Conferences and Meetings | $170,756 | $2,194 | - | $172,950 |
| Other Salaries and Wages | $103,821 | $5,556 | - | $109,377 |
| Grants to Domestic Orgs | $96,106 | - | - | $96,106 |
| Advertising | $47,542 | $644 | - | $48,186 |
| Information Technology | $39,247 | - | - | $39,247 |
| Fees for Service Investment Mgmnt Fees | - | $28,429 | - | $28,429 |
| Payroll Taxes | $26,515 | $1,419 | - | $27,934 |
| Fees for Services Accounting | - | $22,867 | - | $22,867 |
| Travel | $13,302 | $4,657 | - | $17,959 |
| Office Expenses | $7,681 | $1,382 | - | $9,063 |
| Insurance | $3,038 | $558 | - | $3,596 |
| Other Employee Benefits | $2,330 | $125 | - | $2,455 |
| Other Expenses | $200 | $10,214 | $1,290 | $1,490 |
| Pension Plan Contributions | $-234,445 | $-12,548 | - | $-246,993 |
| Total Functional Expenses | $4,954,478 | $225,967 | $1,290 | $5,181,735 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,220,782 |
| Total Expenses per Form 990 | $5,181,735 |
| Expenses per Audited Statements | $5,153,306 |
| Expenses Not Reported on Form 990 | $67,476 |
| Expenses Not Reported on Financial Statements | $28,429 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rand Corporation | Santa Monica, CA | 501c3 | Value Assessment Award | $85,106 |
| American Foundation for Pharmaceutical Education | Alexandria, VA | 501c3 | Annual Contribution to Support Their Grant Program | $11,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Settlement | $81,118 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The head of the regulatory and scientific advocacy department of the pharmaceutical research and manufacturers of america (phrma), a section 501(c)(6) trade association that has a historic and continuing relationship with the foundation, is an ex-officio member of the foundation's board of directors. (up until 2015, the president of phrma was the ex-officio member.) foundation directors must be research and development executives of companies that are members of phrma, but are elected by the foundation board itself.”
Form 990, Part VI, Section B, Line 11B
“The foundation form 990 is prepared by rsm us, cpas, and reviewed internally by key financial mangement and the foundation's president. A copy of the 990 is provided to the board of directors to review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers and key employees of the foundation must report potential and actual conflicts as they arise. In addition, they are required to sign an annual conflict of interest disclosure statement. When a potential conflict of interest is disclosed to, or otherwise comes to the attention of, the president, the chair of the board or a non-affected director, he or she shall consider all the relevant circumstances and shall determine whether the arrangement is potentially harmful to the best interests of the foundation. If the arrangement is found not to be harmful, then the arrangement may be authorized or approved; otherwise, the director, officer or key employee who is involved or expects to be involved in the arrangement shall be notified that the arrangement is not authorized or approved and, if already in existence, should be terminated. The president shall authorize or approve an arrangement only after consulting with the chair of the board. The chair of the board shall authorize or approve an arrangement only upon a vote of a majority of uninvolved directors.”
Form 990, Part VI, Section B, Line 15
“Merit raises and bonuses are determined in accordance with phrma policy based on staff evaluations, and recommendations are forwarded to the president for review. Overall performance of the president of the foundation, including merit raises and bonuses, is also determined in accordance with phrma policy based on staff evaluations by the ex-officio member of the foundation board. This evaluation will be forwarded as a recommendation to the chairman and vice chair of the foundation board for final approval of the president's performance, including compensation/ bonus.”
Form 990, Part VI, Section C, Line 19
“The foundation does not make its governing documents or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Pharmaceutical Research and
- EIN
- 52-6063009
- Phone
- 2025727755
- Address
- 950 F STREET NO 300, WASHINGTON, DC 20004
Signing Officer
- Name
- Eileen Cannon
- Title
- President
- Phone
- 2025727755
- Signed
- 2020-05-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eileen Cannon
- Formed
- 1965
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 79
Preparer
- Firm
- Rsm US Llp
- Address
- 2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
- Preparer
- R Michael Sorrells
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The audit oversight process has not changed from the prior year.”
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96106 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6250317 |
| IRS990/GrossReceiptsAmt | 0 | 9914171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 578459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 578459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19968644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22330404 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27150 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5099017 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 PHRMA FOUNDATION WORKS TO IMPROVE PUBLIC HEALTH BY PROACTIVELY INVESTING IN INNOVATIVE RESEARCH, EDUCATION AND VALUE-DRIVEN HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21622391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23397904 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1151300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1151300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2142094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21622391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23397904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2455 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK/PAYROLL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27934 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -12548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -234445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -246993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46854 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN CANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS REFUNDED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHARMACOLOGY/TOXICOLOGY AWARDS SUPPORT CAREER DEVELOPMENT ACTIVITIES OF SCIENTISTS PREPARED TO ENGAGE IN RESEARCH THAT INTEGRATES INFORMATION ON MOLECULAR OR CELLULAR MECHANISMS OF ACTION WITH INFORMATION ON THE EFFECTS OF AN AGENT OBSERVED IN AN INTACT ORGANISM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 694450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 678553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INFORMATICS - THE GOAL IS TO PROMOTE THE USE AND DEVELOPMENT OF INFORMATICS IN AN INTEGRATIVE APPROACH TOWARDS THE UNDERSTANDING OF HUMAN BIOLOGICAL AND DISEASE. THIS PROGRAM SUPPORTS YOUNG SCIENTISTS WITH STIPEND AND RESEARCH SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 533671 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 525000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSLATION MEDICINE AND THERAPEUTICS IS A DISCIPLINE FOCUSED ON BRIDGING EXPERIMENTAL AND COMPUTATIONAL TECHNOLOGIES AND DISCOVERIES IN THE RESEARCH LABORATORY TO THEIR APPLICATION IN CLINICAL PRACTICE. THESE AWARDS WILL ADVANCE TRAINING AND SUPPORT CAREER DEVELOPMENT OF SCIENTISTS ENGAGED IN RESEARCH THAT SIGNIFICANTLY INTEGRATES CUTTING-EDGE TECHNOLOGIES WITH ADVANCED BIOLOGOICAL, CHEMICAL, AND PHARMACOLOGICAL SCIENCES AND ENGINEERING METHODOLOGIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PHARMACEUTICS AWARDS SUPPORT YOUNG SCIENTISTS WITH STIPEND AND RESEARCH SUPPORT. PHARMACEUTICS IS THAT AREA OF BIOMEDICAL AND PHARMACEUTICAL SCIENCES THAT DEALS WITH DRUG DELIVERY SYSTEMS, IN PARTICULAR THE DESIGN AND EVALUATION OF CONTEMPORARY SYSTEMS, IN PARTICULAR THE DESIGN AND EVALUATION OF CONTEMPORARY PHARMACEUTICAL DOSAGE FORMS SO THAT THEY ARE SAFE, EFFECTIVE, AND RELIABLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HEALTH OUTCOMES - OUTCOMES RESEARCH SPANS A BROAD SPECTRUM OF ISSUES FROM STUDIES EVALUATING THE EFFECTIVENESS OF A PARTICULAR PHARMACEUTICAL INTERVENTION TO THE IMPACT OF REIMBURSEMENT. THIS PROGRAM SUPPORTS YOUNG SCIENTISTS WITH STIPEND AND RESEARCH SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 437908 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 423484 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 340860 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 715739 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 435975 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 421667 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 338333 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 338413 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 144775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3420500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3036043 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1695025 |
| IRS990/PYOtherExpensesAmt | 0 | 468374 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1061727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624640 |
| IRS990/PYTotalExpensesAmt | 0 | 4129057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5190784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1778473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1063790 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | DURING 2019, THE ORGANIZATION TOOK MEASURES TO INCREASE ITS FUTURE PUBLIC SUPPORT PERCENTAGE. THE ORGANIZATION CHANGED ITS MISSION STATEMENT TO ADDRESS NEW PATIENT-FOCUSED PROGRAMS, AS WELL AS RESTRUCTURING CORE PROGRAMS TO BE ABLE TO EXPAND INTO NEW PROGRAM AREAS. CONFERENCE CALLS WITH POTENTIAL NEW BENEFACTORS WERE CONDUCTED TO PROVIDE THESE UPDATES ABOUT THE ORGANIZATION. THREE POTENTIAL NEW CONTRIBUTORS GAVE VERBAL COMMITMENTS DURING THESE CALLS. ADDITIONALLY, THE ORGANIZATION CONTINUES TO PROVIDE EDUCATION TO THE PUBLIC. DURING 2019, THE ORGANIZATION CONDUCTED A LARGE CONFERENCE TITLED "THE NEXT GENERATION OF VALUE ASSESSMENT: INCLUDING THE PATIENT VOICE". THIS CONFERENCE WAS OPEN TO THE PUBLIC. RESEARCH ARTICLES ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE AS WELL. THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF RESEARCH & DEVELOPMENT EXECUTIVES AND CHIEF MEDICAL OFFICERS, ALL OF WHOM HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE IN THE FIELD OF PHARAMCEUTICAL RESEARCH AND VALUE ASSESSMENT AND HEALTH OUTCOMES RESEARCH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDED GRANTS - 2015 AMOUNT: $ 94,686. 2016 AMOUNT: $ 170,630. 2017 AMOUNT: $ 131,749. 2018 AMOUNT: $ 75,259. 2019 AMOUNT: $ 144,775. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2940620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3420500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3205200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2831750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15446210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 578459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2582499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 144775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94686 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 617099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5849358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9596852 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2940620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3420500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3205200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2831750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15446210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18645808 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 67476 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 67476 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 67476 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5153306 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28429 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28429 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2142094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY SETTLEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2209570 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4786725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5181735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4815154 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6996295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5220782 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 207000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 678553 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 421667 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 338333 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 525000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 15413 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 435975 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 1101672 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 105000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,711,048
- Liabilities
- $313,144
- Net assets
- $23,397,904
- Revenue
- $4,815,154
- Expenses
- $5,181,735
- Net income
- -$366,581