Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-1230448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,496,431
Down $216,203 (-13%) from 2012
Net Assets
Down$1,415,622
Down $29,970 (-2.1%) from 2012
Liabilities
Down$80,809
Down $186,233 (-70%) from 2012
Revenue
Down$1,208,756
Down $56,060 (-4.4%) from 2012
Expenses
Down$1,234,376
Down $52,799 (-4.1%) from 2012
Net Income
Down-$25,620
Down $3,261 (-15%) from 2012
To assist with mulit-national and Fortune 1000 type companies and organizations with initiating smoking cessation programs for their employees.
To assist with companies initiating smoking cessation programs for their employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $571,338 | $572,791 | ▲ $1,453 |
| Investments in Publicly Traded Securities | $570,716 | $571,166 | ▲ $450 |
| Cash and Non-Interest-Bearing Accounts | $565,640 | $322,154 | ▼ $243,486 |
| Land, Buildings, and Equipment, Net | $4,940 | $29,047 | ▲ $24,107 |
| Total Assets | $1,712,634 | $1,496,431 | ▼ $216,203 |
| Other Assets Total | - | $1,273 | - |
| Liabilities | |||
| Deferred Revenue | $200,000 | - | - |
| Accounts Payable and Accrued Expenses | $67,042 | $80,809 | ▲ $13,767 |
| Total Liabilities | $267,042 | $80,809 | ▼ $186,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,445,592 | $1,415,622 | ▼ $29,970 |
| Total Net Assets Fund Balance | $1,445,592 | $1,415,622 | ▼ $29,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,712,634 | $1,496,431 | ▼ $216,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,047 | $21,980 | $51,027 |
| Other Assets Org | $1,273 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Dornan | Executive Director | FT | $198,994 | $20,995 | $219,989 |
| Name | Title |
|---|---|
| Christopher A Viehbacher | Chairperson |
| William C Weldon | Past Chairperson |
| Robert A Ingram | Past Chairperson and Founder |
| Martin J Murphy JR PhD | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $954,496 |
| Salaries, Compensation, and Employee Benefits | $229,880 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $654,221 | $40,749 | - | $694,970 |
| Current Officers, Directors, Trustees, and Key Employees | $149,246 | $49,748 | - | $198,994 |
| Travel | $62,817 | $28,267 | - | $91,084 |
| Advertising | $77,889 | $461 | - | $78,350 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Conferences and Meetings | $36,767 | $62 | - | $36,829 |
| Other Employee Benefits | $11,269 | $3,756 | - | $15,025 |
| Fees for Services Accounting | - | $14,126 | - | $14,126 |
| Payroll Taxes | $7,418 | $2,473 | - | $9,891 |
| Depreciation Depletion | $5,614 | $2,806 | - | $8,420 |
| Office Expenses | $4,750 | $2,732 | - | $7,482 |
| Pension Plan Contributions | $4,478 | $1,492 | - | $5,970 |
| Information Technology | $1,052 | $1,914 | - | $2,966 |
| Other Expenses | $2,017 | $476 | - | $2,493 |
| Fees for Services Legal | $1,741 | - | - | $1,741 |
| All Other Expenses | $1,518 | $60 | - | $1,578 |
| Insurance | - | $1,174 | - | $1,174 |
| Total Functional Expenses | $1,075,950 | $158,426 | $0 | $1,234,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,896,692 |
| Expenses Not Reported on Form 990 | $3,662,316 |
| Expenses per Audited Statements | $1,234,376 |
| Total Expenses per Form 990 | $1,234,376 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 56-0196932 | - | 501c3 | Cancer | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Martin J Murphy | Chief Exec Officer | Mgmt Consulting | No | $658,007 |
“The CEO and the applicable board members review the 990 prior to its filing.”
“The conflict of interest is reviewed and signed annually by all members of the board and key employees.”
“The board meets in closed session to review the performance and compensation of top management.”
“The board meets in closed session to determine these matters. For 2013, there was only one employee, the Executive Director.”
“The Organization's documents are available on www.Guidestar.com”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist with companies initiating smoking cessation programs for their employees. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78350 |
| IRS990/AllOtherContributionsAmt | 0 | 1202500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Dornan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195310966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 940 NW Cary Parkway |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cary |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36829 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1202500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6256 |
| IRS990/CYOtherExpensesAmt | 0 | 954496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229880 |
| IRS990/CYTotalExpensesAmt | 0 | 1234376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8420 |
| IRS990/Desc | 0 | The Organization's flagship iniative, the CEO Cancer Gold Standard has been adopted by numerous organizations. These organizations have been recognized through this proprietary accreditation that certifies a company as to its commitment to the health and well being of its employees and their families. The accreditation acknowledges that an organization has met an exceptionally high standard of cancer prevention, screening and care guidelines. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14126 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1741 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40749 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 654221 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 694970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 20995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert A Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William C Weldon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher A Viehbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin J Murphy JR PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Dornan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 198994 |
| 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/TitleTxt | 0 | Past Chairperson and Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1208756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1174 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571166 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51027 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist with companies initiating smoking cessation programs for their employees. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15025 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Gifts |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Website |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Christopher A Viehbacher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The charge of the Life Sciences Consortium is to explore ways of expediting discovery and early development of oncology pharmaceutical therapy, thereby hastening the delivery of novel and improved therapies to cancer patients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 437165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization's Annual Meeting brings together executives of some of the biggest and most established Fortune 500 companies and high ranking public sector employees to engage in lively discussion and debate over the state of oncology in the United States. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1255440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9376 |
| IRS990/PYOtherExpensesAmt | 0 | 1019159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217016 |
| IRS990/PYTotalExpensesAmt | 0 | 1287175 |
| IRS990/PYTotalRevenueAmt | 0 | 1264816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 571338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 572791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1202500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5872324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4701099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1171225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1202500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5872324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5926842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3662316 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3662316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51027 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3662316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1234376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3657966 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1208756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29047 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1273 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1234376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1208756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4866722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4896692 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Cancer |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Natl Acad of Sciences |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560196932 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 500 5th Street |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 20001 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5970 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Dornan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219989 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dr Martin J Murphy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Chief Exec Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 658007 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Mgmt Consulting |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO and the applicable board members review the 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest is reviewed and signed annually by all members of the board and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board meets in closed session to review the performance and compensation of top management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board meets in closed session to determine these matters. For 2013, there was only one employee, the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's documents are available on www.Guidestar.com |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1712634 |
| IRS990/TotalAssetsEOYAmt | 0 | 1496431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1712634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1496431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1202500 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1075950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1234376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1445592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415622 |
| IRS990/TotalOtherCompensationAmt | 0 | 20995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1075950 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 198994 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1208756 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1712634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1496431 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 28267 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62817 |
| IRS990/TravelGrp/TotalAmt | 0 | 91084 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1445592 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1415622 |
| IRS990/USAddress/AddressLine1 | 0 | 940 NW Cary Parkway |
| IRS990/USAddress/City | 0 | Cary |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.ceoroundtableoncancer.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Dornan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195310966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CEO Roundtable on Cancer Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEOR |
| ReturnHeader/Filer/EIN | 0 | 651230448 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 940 NW C Parkway |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.