Civic Intelligence

CEO Roundtable on Cancer Inc.

990 • Fiscal year 2018 • EIN 65-1230448

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profilewww.ceoroundtableoncancer.org

View Organization Page

100 SAS Campus DriveCary, NC 27513

(919) 531-0966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$249,566

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,961,200

Up $2,563,151 (+107%) from 2017

Net Assets

Down

$2,011,098

Down $68,231 (-3.3%) from 2017

Liabilities

Up

$2,950,102

Up $2,631,382 (+826%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$3,929,380

Up $702,597 (+22%) from 2017

Expenses

Up

$3,997,611

Up $788,365 (+25%) from 2017

Net Income

Down

-$68,231

Down $85,768 (-489%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,961,200
Liabilities$2,950,102
Net Assets$2,011,098
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,929,380
Expenses$3,997,611
Net Income-$68,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,929,380
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,170,996$4,863,808▲ $2,692,812
Accounts Receivable$179,782$62,205▼ $117,577
Land, Buildings, and Equipment, Net$32,551$30,546▼ $2,005
Total Assets$2,398,049$4,961,200▲ $2,563,151
Other Assets Total$14,720$4,641▼ $10,079
Liabilities
Deferred Revenue-$2,323,347-
Accounts Payable and Accrued Expenses$318,720$626,755▲ $308,035
Total Liabilities$318,720$2,950,102▲ $2,631,382
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,329$2,011,098▼ $68,231
Total Net Assets Fund Balance$2,079,329$2,011,098▼ $68,231
Total Liabilities and Net Assets / Fund Balance$2,398,049$4,961,200▲ $2,563,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,546$79,850$110,396
Other Assets Org$4,641--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DornanExecutive DirectorFT$33,724$33,724

Board Members and Trustees

NameTitle
Robert A BradwayChairman
Christopher A ViehbacherImmediate Past Chairman
William LouvPresident PDS
Martin J MurphyChief Executive Officer
Kenneth B LeeChief Financial Officer
Joaquin A DuatoMember
David HandelsmanVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Med Consulting IncMgmt Consulting3920 Dover Rd, Durham, NC 27707$1,120,302
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,977
Program Service Revenue
$1,855,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,073,977
Change in Net Assets
$-68,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,380
Revenue Not Reported on Form 990
$1,951,413
Total Revenue per Audited Statements
$5,880,793
Total Revenue per Form 990
$3,929,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,612,250
Salaries, Compensation, and Employee Benefits$1,335,361
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,769,044$2,896-$1,771,940
Other Salaries and Wages$938,950$54,559-$993,509
Conferences and Meetings$189,360$1,743-$191,103
Occupancy$173,270$8,110-$181,380
Pension Plan Contributions$144,314$9,706-$154,020
Travel$114,186$10,568-$124,754
Fees for Services Accounting$95,331$1,747-$97,078
Other Employee Benefits$84,928$4,942-$89,870
Other Expenses$58,415$17,275-$75,690
Advertising$74,602$185-$74,787
Payroll Taxes$60,126$4,112-$64,238
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$33,724--$33,724
Fees for Services Legal$29,199--$29,199
Information Technology$14,348$1,741-$16,089
Depreciation Depletion$10,291$5,068-$15,359
Office Expenses$10,744$169-$10,913
Insurance$9,860$1,037-$10,897
Total Functional Expenses$3,870,251$127,360$0$3,997,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,949,024
Expenses per Audited Statements$3,997,611
Total Expenses per Form 990$3,997,611
Expenses Not Reported on Form 990$1,951,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Acad of SciencesWashington, DC501c3Cancer$50,000

International Summary

Offices
1
Employees
2
Spending
$948,013

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesGold Standard12$948,013
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Martin J MurphyChief Exec OfficerMedical and Management ConsultingNo$1,120,302
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 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 governing body review Part VI line 11

“The Chief Executive Officer, the Chief Financial Officer, and the applicable board members review the 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest is reviewed and signed annually by all members of the board and key employees.”

CEO executive director top management comp Part VI line 15A

“The board meets in closed session to review the performance and compensation of top management.”

Other officer or key employee compensation Part VI line 15B

“The board meets in closed session to determine these matters.”

Governing documents etc available to public Part VI line 19

“The Organizations documents are available on www.Guidestar.com”

Filing and Contact Details

Filer

Filer Name
CEO Roundtable on Cancer Inc
EIN
65-1230448
Address
100 SAS Campus Drive, Cary, NC 27513

Signing Officer

Name
Dr Martin Murphy
Title
CEO
Phone
9195310966
Signed
2019-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin J Murphy
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217275
IRS990/OtherExpensesGrp/ProgramServicesAmt02264
IRS990/OtherExpensesGrp/ProgramServicesAmt14971
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/ProgramServicesAmt358415
IRS990/OtherExpensesGrp/TotalAmt02264
IRS990/OtherExpensesGrp/TotalAmt15169
IRS990/OtherExpensesGrp/TotalAmt25628
IRS990/OtherExpensesGrp/TotalAmt375690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993509
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04112
IRS990/PayrollTaxesGrp/ProgramServicesAmt060126
IRS990/PayrollTaxesGrp/TotalAmt064238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144314
IRS990/PensionPlanContributionsGrp/TotalAmt0154020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Martin J Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Database Project
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855403
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization is expanding its successful, United States based, program, into companies of similar size and statue in China.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849013
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ExpenseAmt0260107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The 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/Desc1The 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/ExpenseAmt0167302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt170753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03226783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYOtherExpensesAmt02162722
IRS990/PYRevenuesLessExpensesAmt017537
IRS990/PYSalariesCompEmpBnftPaidAmt0996524
IRS990/PYTotalExpensesAmt03209246
IRS990/PYTotalRevenueAmt03226783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03929380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01886904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02654212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02667000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014364279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64470
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt09262324
IRS990ScheduleA/SubstantialContributorsTotAmt05101955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03929380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01886904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02654212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02667000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014364279
IRS990ScheduleA/TotalSupportAmt014367968
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01951413
IRS990ScheduleD/DonatedServicesUseFcltsAmt01951413
IRS990ScheduleD/EquipmentGrp/BookValueAmt030546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110396
IRS990ScheduleD/ExpensesNotReportedAmt01951413
IRS990ScheduleD/ExpensesSubtotalAmt03997611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/RevenueNotReportedAmt01951413
IRS990ScheduleD/RevenueSubtotalAmt03929380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04641
IRS990ScheduleD/TotalExpensesPerForm990Amt03997611
IRS990ScheduleD/TotalRevenuePerForm990Amt03929380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05880793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05949024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0948013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Gold Standard
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0948013
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0948013
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Natl Acad of Sciences
IRS990ScheduleI/RecipientTable/RecipientEIN0560196932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 5th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0215882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0217800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Dornan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Louv
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2David Handelsman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President PDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP Development
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1249566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr Martin J Murphy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chief Exec Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01120302
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Medical and Management Consulting
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Executive Officer, the Chief Financial Officer, and the applicable board members review the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest is reviewed and signed annually by all members of the board and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets in closed session to review the performance and compensation of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets in closed session to determine these matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations documents are available on www.Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CEO Roundtable on Cancer
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Project Data Sphere LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03397756

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,961,200
Liabilities
$2,950,102
Net assets
$2,011,098
Revenue
$3,929,380
Expenses
$3,997,611
Net income
-$68,231
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
2018Detailed filing. Detailed filing data is available for this year.$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