Civic Intelligence

CEO Roundtable on Cancer Inc

EIN 65-1230448 • 501(c)3 • Morrisville, NC

Profile

To assist with mulit-national and Fortune 1000 type companies and organizations with initiating smoking cessation programs for their employees.

1204 Village Market Place 288Morrisville, NC 27560

www.ceoroundtableoncancer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$421,402

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,522,702

Down $840,374 (-25%) from 2023

Liabilities

Up

$346,831

Up $219,091 (+172%) from 2023

Net Assets

Down

$2,175,871

Down $1,059,465 (-33%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$782,196

Down $1,019,008 (-57%) from 2023

Expenses

Down

$1,841,661

Down $371,596 (-17%) from 2023

Net Income

Down

-$1,059,465

Down $647,412 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,609,617Liabilities 2010: $138,147Net Assets 2010: $1,471,4702010Assets 2011: $1,560,172Liabilities 2011: $98,358Net Assets 2011: $1,461,8142011Assets 2012: $1,712,634Liabilities 2012: $267,042Net Assets 2012: $1,445,5922012Assets 2013: $1,496,431Liabilities 2013: $80,809Net Assets 2013: $1,415,6222013Assets 2014: $2,584,136Liabilities 2014: $168,112Net Assets 2014: $2,416,0242014Assets 2015: $2,910,001Liabilities 2015: $305,056Net Assets 2015: $2,604,9452015Assets 2016: $2,516,238Liabilities 2016: $454,446Net Assets 2016: $2,061,7922016Assets 2017: $2,398,049Liabilities 2017: $318,720Net Assets 2017: $2,079,3292017Assets 2018: $4,961,200Liabilities 2018: $2,950,102Net Assets 2018: $2,011,0982018Assets 2019: $3,120,648Liabilities 2019: $1,164,186Net Assets 2019: $1,956,4622019Assets 2020: $2,517,904Liabilities 2020: $426,094Net Assets 2020: $2,091,8102020Assets 2021: $3,714,363Liabilities 2021: $407,675Net Assets 2021: $3,306,6882021Assets 2022: $3,705,123Liabilities 2022: $57,734Net Assets 2022: $3,647,3892022Assets 2023: $3,363,076Liabilities 2023: $127,740Net Assets 2023: $3,235,3362023Assets 2024: $2,522,702Liabilities 2024: $346,831Net Assets 2024: $2,175,8712024

Highlighted filing

2024

Assets$2,522,702
Liabilities$346,831
Net Assets$2,175,871
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,036,6102010Expenses 2011: $1,221,8222011Revenue 2012: $1,264,816Expenses 2012: $1,287,175Net Income 2012: -$22,3592012Revenue 2013: $1,208,756Expenses 2013: $1,234,376Net Income 2013: -$25,6202013Revenue 2014: $2,671,129Expenses 2014: $1,669,468Net Income 2014: $1,001,6612014Revenue 2015: $2,655,031Expenses 2015: $2,466,110Net Income 2015: $188,9212015Revenue 2016: $2,386,904Expenses 2016: $2,930,057Net Income 2016: -$543,1532016Revenue 2017: $3,226,783Expenses 2017: $3,209,246Net Income 2017: $17,5372017Revenue 2018: $3,929,380Expenses 2018: $3,997,611Net Income 2018: -$68,2312018Revenue 2019: $4,893,503Expenses 2019: $4,948,139Net Income 2019: -$54,6362019Revenue 2020: $2,576,401Expenses 2020: $2,835,891Net Income 2020: -$259,4902020Revenue 2021: $3,030,282Expenses 2021: $1,815,404Net Income 2021: $1,214,8782021Revenue 2022: $1,642,982Expenses 2022: $1,582,281Net Income 2022: $60,7012022Revenue 2023: $1,801,204Expenses 2023: $2,213,257Net Income 2023: -$412,0532023Revenue 2024: $782,196Expenses 2024: $1,841,661Net Income 2024: -$1,059,4652024

Highlighted filing

2024

Revenue$782,196
Expenses$1,841,661
Net Income-$1,059,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,702
Liabilities
$346,831
Net assets
$2,175,871
Revenue
$782,196
Expenses
$1,841,661
Net income
-$1,059,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.18$0.78$1.84$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.13$3.24$1.80$2.21$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$1.64$1.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.41$3.31$3.03$1.82$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.43$2.09$2.58$2.84$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.16$1.96$4.89$4.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.95$2.01$3.93$4.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.32$2.08$3.23$3.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.45$2.06$2.39$2.93$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$2.66$2.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.42$2.67$1.67$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.21$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.27$1.45$1.26$1.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.10$1.46$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.14$1.47$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$782,196
Mission and Program Overview

Mission

To assist with mulit-national and Fortune 1000 type companies and organizations with initiating smoking cessation programs for their employees.

To make continual progress toward the elimination of cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,287,838$1,501,919▼ $785,919
Pledges and Grants Receivable$700,000$37,700▼ $662,300
Prepaid Expenses and Deferred Charges$57,462$25,340▼ $32,122
Land, Buildings, and Equipment, Net$23,394$1,012▼ $22,382
Accounts Receivable$906$988▲ $82
Cash and Non-Interest-Bearing Accounts$730$0▼ $730
Total Assets$3,363,076$2,522,702▼ $840,374
Other Assets Total$292,746$955,743▲ $662,997
Liabilities
Other Liabilities$31,166$301,287▲ $270,121
Accounts Payable and Accrued Expenses$96,574$45,544▼ $51,030
Total Liabilities$127,740$346,831▲ $219,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,171,520$1,420,088▼ $751,432
Net Assets Without Donor Restrictions$1,063,816$755,783▼ $308,033
Total Net Assets Fund Balance$3,235,336$2,175,871▼ $1,059,465
Total Liabilities and Net Assets / Fund Balance$3,363,076$2,522,702▼ $840,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$237,478$238,490
Other Assets Org$955,743--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KhozinCEOFT$416,369$5,033$421,402
Marylisabeth RichPresidentFT$277,551$28,968$306,519
Julie MillerEd Finance & HrFT$158,957$31,084$190,041
Joya HarrisEd Gold StandardFT$136,697$28,864$165,561

Board Members and Trustees

NameTitle
Christopher ViehbacherMember
David ReeseMember
James GoodnightMember
John CrumplerMember
Major General Elder Granger MdMember
Norman SharplessMember
Peter GuenterMember
Peter PistersMember
Scott WhiteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$685,000
Program Service Revenue
$0
Investment Income
$97,196
Other Revenue
$0
All Other Contributions
$685,000
Change in Net Assets
$-1,059,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,100
Total Revenue per Audited Statements
$925,296
Total Revenue per Form 990
$782,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,163
Other Expenses$529,021
Grants and Similar Amounts Paid$168,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$536,224$286,717-$822,941
Other Salaries and Wages$191,492--$191,492
Grants to Domestic Orgs$168,477--$168,477
Conferences and Meetings$79,660$32,121-$111,781
Information Technology$43,502$24,423-$67,925
Payroll Taxes$48,284$12,179-$60,463
Fees for Services Other$30,695$28,974-$59,669
Fees for Services Accounting-$59,255-$59,255
Other Employee Benefits$54,056$1,479-$55,535
Depreciation Depletion$21,512$871-$22,383
Travel$13,664$6,257-$19,921
Pension Plan Contributions$10,324$3,408-$13,732
Insurance$2,862$3,227-$6,089
Advertising$3,589$1,085-$4,674
Office Expenses$731$2,047-$2,778
Other Expenses$2,251$143-$2,394
Fees for Services Legal$637--$637
All Other Expenses$262$293-$555
Total Functional Expenses$1,218,074$623,587$0$1,841,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,761
Expenses per Audited Statements$1,841,661
Total Expenses per Form 990$1,841,661
Expenses Not Reported on Form 990$143,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meharry Medical CollegeNashville, TN501c3Going4gold Initiative$47,500
Medgar Evers College Educational FoundationBrooklyn, NY501c3Going4gold Initiative$36,000
Shaw UniversityRaleigh, NC501c3Going4gold Initiative$35,000
Winston-salem State UniversityWinstonsalem, NC501c3Going4gold Initiative$27,677
Stillman CollegeTuscaloosa, AL501c3Going4gold Initiative$22,300
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$301,287
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

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

“The ceo and executive director, finance will review form 990 in its entirety prior to filing. The bod will review at a later time.”

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

“Bod members and others self-monitor and excuse themselves from decisions where potential conflicts exist.”

Form 990, Part VI, Section B, Line 15

“We partner with an outside hr services group that provides salary information for review and comparison with the market. The board meets in closed session to review the performance and compensation of top management.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CEO Roundtable on Cancer Inc
EIN
65-1230448
Phone
9192473437
Address
1204 VILLAGE MARKET PLACE 288, MORRISVILLE, NC 27560

Signing Officer

Name
Julie Miller
Title
Executive Director, Finance & Hr
Phone
9192473437
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Miller
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Gs/g4g program funding has not been renewed beyond current agreements with merck us and amgen”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE CONTINUAL PROGRESS TOWARD THE ELIMINATION OF CANCER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01085
IRS990/AdvertisingGrp/ProgramServicesAmt03589
IRS990/AdvertisingGrp/TotalAmt04674
IRS990/AllOtherContributionsAmt0685000
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IRS990/BooksInCareOfDetail/PhoneNum09192473437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 VILLAGE MARKET PLACE 288
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/CompensationProcessOtherInd01
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IRS990/Desc0GOLD STANDARD/GOING FOR GOLDTHE CEO CANCER GOLD STANDARD IS A WORKPLACE WELLNESS ACCREDITATION PROGRAM DEVELOPED BY THE CEO ROUNDTABLE ON CANCER THAT ENCOURAGES AND CELEBRATES ORGANIZATIONS COMMITTED TO REDUCING THE RISK AND BURDEN OF CANCER AMONG EMPLOYEES, FAMILIES, AND COMMUNITIES. GOING FOR GOLD IS AN INITIATIVE OF CEO ROUNDTABLE ON CANCER AND AN EXTENSION OF THE CEO CANCER GOLD STANDARD PROGRAM. THIS INITIATIVE TO ADVANCE EQUITABLE CANCER CARE IS IN PARTNERSHIP WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS), PREDOMINANTLY BLACK INSTITUTIONS (PRIS), HISPANIC SERVING INSTITUTIONS (HSIS), AS WELL AS GLOBAL HEALTH CARE COMPANIES AND OTHER PARTNERS. REFER TO MERCK ANNUAL REPORT PREVIOUSLY PROVIDED WHICH IS A GREAT SUMMARY OF ACHIEVEMENTS ACROSS THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID REESE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER VIEHBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER PISTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAJOR GENERAL ELDER GRANGER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARYLISABETH RICH
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYA HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ED GOLD STANDARD
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IRS990/MissionDesc0THE MISSION OF THE CEO ROUNDTABLE ON CANCER IS TO MAKE CONTINUAL PROGRESS TOWARD THE ELIMINATION OF CANCER AS A PERSONAL DISEASE AND PUBLIC HEALTH PROBLEM THROUGH INITIATIVES THAT REDUCE THE RISK OF CANCER, ENABLE EARLY DIAGNOSIS, FACILITATE ACCESS TO TREATMENT, AND HASTEN THE DISCOVERY OF EFFECTIVE THERAPIES.
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