Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$674,250
Down $28,334 (-4.0%) from 2012
Net Assets
Down$674,250
Down $28,334 (-4.0%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$641,413
No earlier filing loaded for comparison.
Expenses
Up$669,747
Up $281,094 (+72%) from 2012
Net Income
-$28,334
No earlier filing loaded for comparison.
Clinical Research Foundation, Inc. (CRF) promotes quality scientific research to improve the medical treatment, general health, and quality of life for our nation's veterans by providing a flexible funding mechanism to Robley Rex VA Medical Center researchers for non-VA funded studies or trials
Clinical research foundation, inc. Exists to facilitate research at the robley rex va medical center in the louisville, ky area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $170,000 | $398,000 | ▲ $228,000 |
| Cash and Non-Interest-Bearing Accounts | $532,584 | $276,250 | ▼ $256,334 |
| Total Assets | $702,584 | $674,250 | ▼ $28,334 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,584 | $674,250 | ▼ $28,334 |
| Total Net Assets Fund Balance | $702,584 | $674,250 | ▼ $28,334 |
| Total Liabilities and Net Assets / Fund Balance | $702,584 | $674,250 | ▼ $28,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathrine Fox | Executive Director | PT | $40,482 | $40,482 |
| Name | Title |
|---|---|
| William G Cheadle Md | Chairman |
| Bill Seiller Atty | Director |
| Julio Ramirez Md | Director |
| Ml Rothschild Md | Director |
| Rev David Searfoss | Director |
| Sathya Krishnasamy | Director |
| W Pfeffer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,468 |
| Other Expenses | $311,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,798 | $4,925 | - | $290,723 |
| Fees for Services Management | $73,314 | - | - | $73,314 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,482 | - | $40,482 |
| Payroll Taxes | $23,647 | $3,616 | - | $27,263 |
| Conferences and Meetings | $26,682 | - | - | $26,682 |
| Travel | $20,425 | $1,050 | - | $21,475 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| All Other Expenses | - | $3,708 | - | $3,708 |
| Office Expenses | $371 | $2,085 | - | $2,456 |
| Insurance | - | $1,875 | - | $1,875 |
| Other Expenses | $1,654 | $2,986 | - | $1,654 |
| Total Functional Expenses | $604,020 | $65,727 | $0 | $669,747 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $669,747 |
| Total Expenses per Audited Statements | $669,747 |
| Total Expenses per Form 990 | $669,747 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the entire board at a scheduled meeting.”
“On an annual basis the board of directors/officers/employees must answer and sign a specific questionnaire designed to highlight any potential confilict of interest. The questionnaire is reviewed and housed by crf administration.”
“Compensation determination for the ceo must be reviewed and approved by the board of directors.”
“UPON REQUEST”
“In october 2013, crf contributed a small amount of funding to the american assn. For laboratory animal science (aalas) in order to provide audio-visual tele-conferencing for a meeting previously scheduled, that took place during the government shut-down. Access to the audio-visual tele-conferencing portion of the meeting enabled hundreds of previously scheduled government attendees to gain information and updates due to the lack of funding. These audio-visual participants otherwise would not have been able to benefit from the meeting that provided important information updates concerning laboratory animal science. Clinical research foundation inc. Continues to support the robley rex vamc institutional review board and veterinary medical unit committees by providing community consultants in order to meet accreditation standards.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of revenue, expenses and other changes in net assest or accrued in the statement of assets and net assets. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLINICAL RESEARCH FOUNDATION, INC. EXISTS TO FACILITATE RESEARCH AT THE ROBLEY REX VA MEDICAL CENTER IN THE LOUISVILLE, KY AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022876260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 ZORN AVENUE 151 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 532584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1438 |
| IRS990/CYOtherExpensesAmt | 0 | 311279 |
| IRS990/CYOtherRevenueAmt | 0 | 9600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358468 |
| IRS990/CYTotalExpensesAmt | 0 | 669747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PI - JOHNSON LORA, PHD - (JOMO) THIS IS A RESEARCH AWARD FROM THE US ARMY RESEARCH (DOD), SUB-CONTRACT WITH DENVER RESEARCH INSTITUTE - "SUICIDE RISK ASSESSMENTS IN SUICIDE-SPECIFIC GROUP THERAPY TX FOR VETERANS: A PILOT STUDY REPORTING REQUIREMENTS" HYPOTHESIS - ADDING A STRUCTURED ASSESSMENT/TRACKING PROCEDURE TO SUICIDE-SPECIFIC GROUP THERAPY FOR SUICIDAL VETERANS WILL RESULT IN BETTER CLINICAL ATTENDANCE AND SATISFACTION WHEN COMPARED TO THE SAME GROUP THERAPY INTERVENTION USING EXISTING INFORMAL ASSESSMENT OF SUICIDE RISK. PAPERS, ARTICLES AND PRESENTATIONS HAVE BEEN SUBMITTED/SCHEDULED TO THE JOURNAL OF CLINICAL PSYCHOLOGY, THE AMERICAN ASSOCIATION OF SUICIDOLOGY PROGRAM, AND MILITARY EXTERNAL ADVISORY BOARD TO THE MILITARY SUICIDE RESEARCH CONSORTIUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 122149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 73314 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM G CHEADLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DAVID SEARFOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIO RAMIREZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL SEILLER ATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ML ROTHSCHILD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W PFEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SATHYA KRISHNASAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRINE FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 641413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1438 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLINICAL RESEARCH FOUNDATION (CRF) EXISTS TO FACILITATE RESEARCH AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VA IRB COMMITTEE SUPPO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/OtherRevenueTotalAmt | 0 | 9600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRINE FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PI-KRISHNASAMY, SATHYA, M.D.-(KRISNOVO & KRISTAIN) TWO PROJECTS SPONSORED BY NOVONORDISK, INC. THESE STUDIES RECRUIT FOR TWO NATIONALLY IMPORTANT DIABETES CLINICAL TRIALS. TE RRVAMC, LOUISVILLE PATIENT BASE CONTAINS A LARGE NUMBER OF DIABETIC PATIENTS AND THESE TRIALS ARE PARTICULARLY IMPORTANT AT THIS SITE. THESE STUDIES ALLOW OUR DIABETIC PATIENTS TO RECEIVE THE LATEST DRUGS AND TREATMENT INFORMATION CONCERNING THEIR DISEASE WITH NO COSTS TO THE PATIENT OR THE VA. THE PATIENTS ARE CLOSELY MONITORED DURING ALL PHASES OF THEIR PARTICIPATION IN THE PROJECT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52219 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PI - RAMIREZ, JULIO, M.D.-(RAMHIV) THIS IS AN ON-GOING PERFORMANCE IMPROVEMENT PROJECT WITH U. OF L. THE GOAL IS TO IMPROVE THE OUTCOMES AND LIFE EXPECTANCIES OF HIV INFECTED PATIENTS. THIS STUDY HAS SHOWN THAT ALCOHOL CONSUMPTION HAS A SIGNIFICANT NEGATIVE INFLUENCE ON THE CD4T CELL COUNT AND DISEASE PROGRESSION. OUR RESEARCHERS DISCUSS THIS WITH THE VETERANS WHO CONSUME ALCOHOL AND ENCOURAGE THEM TO STOP OR DECREASE THE AMOUNT THEY CONSUME. HIV RELATED IMMUNE-SUPPRESSION SIGNIFICANTLY INCREASES THE RISK FOR ACQUIRING OPPORTUNISTIC INFECTIONS AND MALIGNANCIES AND ARE A MAJOR SOURCE OF MORBIDITY AND MORTALITY IN PATIENTS WITH HIV DISEASE. PARTICIPANTS IN THIS PROJECT ARE MONITORED REGULARLY TO ENSURE THEY ARE RECEIVING THE APPROPRIATE THERAPY FOR THEIR HIV INFECTION. THE PROJECT IS SUPPORTED BY DONATIONS AND THE UNIVERSITY OF LOUISVILLE, (U OF L). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259571 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 204380 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | W. G. CHEADLE, M.D. (RESIDUAL - SUNY NY SUBCONTRACT)-PERITONITIS EXPENSE $36,798 REVENUE $ 0 GARRISON/DOWNARD, M.D. (U OF L AWARD)-NECROTIZING ENTERCOLITIS EXPENSE $2,661 REVENUE $4,349GARRISON/J. SMITH, M.D. (U OF L AWARD)-PERITONEAL RESUSCITATION/TISSUE INJURY EXPENSE $12,983 REVENUE $18,421MATHESON/GARRISON/MCCLAIN (DOD SUBCONTRACT/U OF L)-ELAD/ALCOHOL , HEPATITIS EXPENSE $40,465 REVENUE $38,458JANCKILA, A., PHD (DONATION)-HEMATOLOGY EXPENSE $2,100 REVENUE $1,900P. MATHESON, PHD. (KODA AWARD-RESIDUAL)-CALPAIN-INDUCED CELL DISYFUNCTION IN BRAIN DEATH EXPENSE $6,028 REVENUE $ 0MOKSAGUNDAM, M.D. (BOEHRINGER INGELHEIM)-CLINICAL TRIALS DIABETES EXPENSE $20,296 REVENUE $28,588M. STODDARD, M.D. (STODVOV) NOVARTIS CLINICAL TRIALS-POST MI PTS WITH ELEVATED HSCRP EXPENSE $8,383 REVENUE $20,676T. WIEMKEN, PHD (WIEM) CLOROX GRANT-PREVENTION OF HOSPITAL-ASSOCIATED CLOSTRIDIUM EXPENSE $30,478 REVENUE $136,721OTHER COMBINED MISC. PROJECT SUPPORT-VMU, SUPPORT, REVIEW COM., CAVEDIS, PARTHA EXPENSE $9,891 REVENUE $7,914 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 170081 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 257027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1190 |
| IRS990/PYOtherExpensesAmt | 0 | 182438 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 591626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206215 |
| IRS990/PYTotalExpensesAmt | 0 | 388653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 596204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398000 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ROBLEY REX VA MEDICAL CENTER |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 669747 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 641413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF REVENUE, EXPENSES AND OTHER CHANGES IN NET ASSEST OR ACCRUED IN THE STATEMENT OF ASSETS AND NET ASSETS. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 669747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 641413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 641413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 669747 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN OCTOBER 2013, CRF CONTRIBUTED A SMALL AMOUNT OF FUNDING TO THE AMERICAN ASSN. FOR LABORATORY ANIMAL SCIENCE (AALAS) IN ORDER TO PROVIDE AUDIO-VISUAL TELE-CONFERENCING FOR A MEETING PREVIOUSLY SCHEDULED, THAT TOOK PLACE DURING THE GOVERNMENT SHUT-DOWN. ACCESS TO THE AUDIO-VISUAL TELE-CONFERENCING PORTION OF THE MEETING ENABLED HUNDREDS OF PREVIOUSLY SCHEDULED GOVERNMENT ATTENDEES TO GAIN INFORMATION AND UPDATES DUE TO THE LACK OF FUNDING. THESE AUDIO-VISUAL PARTICIPANTS OTHERWISE WOULD NOT HAVE BEEN ABLE TO BENEFIT FROM THE MEETING THAT PROVIDED IMPORTANT INFORMATION UPDATES CONCERNING LABORATORY ANIMAL SCIENCE. CLINICAL RESEARCH FOUNDATION INC. CONTINUES TO SUPPORT THE ROBLEY REX VAMC INSTITUTIONAL REVIEW BOARD AND VETERINARY MEDICAL UNIT COMMITTEES BY PROVIDING COMMUNITY CONSULTANTS IN ORDER TO MEET ACCREDITATION STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD AT A SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS/OFFICERS/EMPLOYEES MUST ANSWER AND SIGN A SPECIFIC QUESTIONNAIRE DESIGNED TO HIGHLIGHT ANY POTENTIAL CONFILICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED AND HOUSED BY CRF ADMINISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINATION FOR THE CEO MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 702584 |
| IRS990/TotalAssetsEOYAmt | 0 | 674250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1900 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 604020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 669747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 170081 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 257027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 604020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 628475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40482 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 641413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 674250 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20425 |
| IRS990/TravelGrp/TotalAmt | 0 | 21475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 702584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 674250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 800 ZORN AVENUE 151 |
| IRS990/USAddress/City | 0 | LOUISVILLE |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 40206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRINE FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5022876260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLINICAL RESEARCH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 611144514 |
| ReturnHeader/Filer/PhoneNum | 0 | 5022876260 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 ZORN AVENUE 151 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611227965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON BRYANT LASKY & WINSLOW PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 943 SOUTH FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025849793 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A LASKY |
| ReturnHeader/ReturnTs | 0 | 2014-05-01T14:29:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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