Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-1230448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,516,238
Down $393,763 (-14%) from 2015
Net Assets
Down$2,061,792
Down $543,153 (-21%) from 2015
Liabilities
Up$454,446
Up $149,390 (+49%) from 2015
Revenue
Down$2,386,904
Down $268,127 (-10%) from 2015
Expenses
Up$2,930,057
Up $463,947 (+19%) from 2015
Net Income
Down-$543,153
Down $732,074 (-388%) from 2015
To assist with mulit-national and Fortune 1000 type companies and organizations with initiating smoking cessation programs for their employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,447,389 | $2,420,448 | ▼ $26,941 |
| Accounts Receivable | $450,000 | $51,621 | ▼ $398,379 |
| Land, Buildings, and Equipment, Net | $10,371 | $40,596 | ▲ $30,225 |
| Total Assets | $2,910,001 | $2,516,238 | ▼ $393,763 |
| Other Assets Total | $2,241 | $3,573 | ▲ $1,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $225,056 | $414,446 | ▲ $189,390 |
| Deferred Revenue | $80,000 | $40,000 | ▼ $40,000 |
| Total Liabilities | $305,056 | $454,446 | ▲ $149,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,359,958 | $2,061,792 | ▼ $298,166 |
| Temporarily Rstr Net Assets | $244,987 | - | - |
| Total Net Assets Fund Balance | $2,604,945 | $2,061,792 | ▼ $543,153 |
| Total Liabilities and Net Assets / Fund Balance | $2,910,001 | $2,516,238 | ▼ $393,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,596 | $56,089 | $96,685 |
| Other Assets Org | $3,573 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Dornan | Executive Director | FT | $215,969 | $68,495 | $284,464 |
| Name | Title |
|---|---|
| Robert A Bradway | Chairman |
| Christopher A Viehbacher | Immediate Past Chairman |
| Robert A Ingram | Past Chairman |
| Joaquin Duato | Board Member |
| Martin J Murphy | Chief Executive Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alpha Med Consulting Inc | Mgmt Consulting | 3920 Dover Rd, Durham, NC 27707 | $968,251 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,124,400 |
| Salaries, Compensation, and Employee Benefits | $755,657 |
| 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 | $1,679,056 | $23,140 | - | $1,702,196 |
| Other Salaries and Wages | $335,973 | $54,332 | - | $390,305 |
| Current Officers, Directors, Trustees, and Key Employees | $161,977 | $53,992 | - | $215,969 |
| Travel | $90,495 | $11,922 | - | $102,417 |
| All Other Expenses | $44,298 | $35,915 | - | $80,213 |
| Other Employee Benefits | $55,826 | $9,396 | - | $65,222 |
| Advertising | $59,015 | $1,001 | - | $60,016 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Pension Plan Contributions | $34,350 | $11,450 | - | $45,800 |
| Conferences and Meetings | $41,008 | $1,317 | - | $42,325 |
| Payroll Taxes | $30,062 | $8,299 | - | $38,361 |
| Fees for Services Accounting | $32,133 | $5,611 | - | $37,744 |
| Other Expenses | $12,222 | $12,172 | - | $24,394 |
| Office Expenses | $18,446 | $5,175 | - | $23,621 |
| Insurance | - | $14,983 | - | $14,983 |
| Depreciation Depletion | $9,175 | $4,518 | - | $13,693 |
| Information Technology | $3,548 | $1,065 | - | $4,613 |
| Total Functional Expenses | $2,666,401 | $263,656 | $0 | $2,930,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,522,283 |
| Expenses per Audited Statements | $2,930,057 |
| Total Expenses per Form 990 | $2,930,057 |
| Expenses Not Reported on Form 990 | $1,592,226 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Natl Acad of Sciences | Washington, DC | 501c3 | Cancer | $50,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program services | Gold Standard | 1 | 2 | $452,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Martin J Murphy | Chief Exec Officer | Medical and Management Consulting | No | $968,251 |
“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.”
“The Organizations documents are available on www.Guidestar.com”
“Foreign Currency Exchange”
“Foreign Currency Exchange”
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 | 225056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist with mulit-national and Fortune 1000 type companies and organizations with initiating smoking cessation programs for their employees. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60016 |
| IRS990/AllOtherContributionsAmt | 0 | 2386904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Martin J Murphy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195310966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SAS Campus Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cary |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2447389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2420448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 968251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3920 Dover Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Durham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27707 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Alpha Med Consulting Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Mgmt Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2386904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2124400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -543153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755657 |
| IRS990/CYTotalExpensesAmt | 0 | 2930057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2386904 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13693 |
| IRS990/Desc | 0 | Enabling and catalyzing a collaborative effort of organizations to create a shared neutral data platform in which clinical trials data is made available to researchers |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1081883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37744 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23140 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1679056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1702196 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 68495 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert A Bradway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joaquin Duato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher A Viehbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert A Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin J Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 215969 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 5 |
| 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 | 2386904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96685 |
| 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 mulit-national and Fortune 1000 type companies and organizations with initiating smoking cessation programs for their employees. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2604945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2061792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2241 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3573 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65222 |
| 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 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390305 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Martin J Murphy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization is expanding its successful, United States based, program, into companies of similar size and statue in China. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 744168 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427068 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Organizations 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | The organizations 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 297102 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 116180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2654212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 819 |
| IRS990/PYOtherExpensesAmt | 0 | 1869464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546646 |
| IRS990/PYTotalExpensesAmt | 0 | 2466110 |
| IRS990/PYTotalRevenueAmt | 0 | 2655031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -543153 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1886904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2654212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2667000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9666056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8241932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1424124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1886904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2654212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2667000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9666056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9681027 |
| 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 | 1627397 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1627397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96685 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1592226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2930057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -35171 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -35171 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1592226 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2386904 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Foreign Currency Exchange |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Foreign Currency Exchange |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40596 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3573 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2930057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2386904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3979130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4522283 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 452248 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Gold Standard |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 452248 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 452248 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Cancer |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Natl Acad of Sciences |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560196932 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 5th Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 215969 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 222725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Dornan |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 284464 |
| 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 | 968251 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Medical and Management 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CEO Roundtable on Cancer |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Project Data Sphere LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1572272 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Collaborative database of clinical trials |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 600000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 940 NW Cary Parkway |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Cary |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 27513 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.