Civic Intelligence

CEO Roundtable on Cancer Inc.

990 • Fiscal year 2019 • EIN 65-1230448

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

1204 Village Market PlaceMorrisville, NC 27560-7508

(919) 531-0966

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.24x

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

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$376,253

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,120,648

Down $1,840,552 (-37%) from 2018

Net Assets

Down

$1,956,462

Down $54,636 (-2.7%) from 2018

Liabilities

Down

$1,164,186

Down $1,785,916 (-61%) from 2018

Revenue

Up

$4,893,503

Up $964,123 (+25%) from 2018

Expenses

Up

$4,948,139

Up $950,528 (+24%) from 2018

Net Income

Up

-$54,636

Up $13,595 (+20%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,120,648
Liabilities$1,164,186
Net Assets$1,956,462

Operations Trend

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

2019

Revenue$4,893,503
Expenses$4,948,139
Net Income-$54,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,893,503
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$4,863,808$2,640,285▼ $2,223,523
Accounts Receivable$62,205$314,759▲ $252,554
Land, Buildings, and Equipment, Net$30,546$24,109▼ $6,437
Total Assets$4,961,200$3,120,648▼ $1,840,552
Other Assets Total$4,641$141,495▲ $136,854
Liabilities
Accounts Payable and Accrued Expenses$626,755$678,267▲ $51,512
Deferred Revenue$2,323,347$485,919▼ $1,837,428
Total Liabilities$2,950,102$1,164,186▼ $1,785,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,098$1,956,462▼ $54,636
Total Net Assets Fund Balance$2,011,098$1,956,462▼ $54,636
Total Liabilities and Net Assets / Fund Balance$4,961,200$3,120,648▼ $1,840,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,109$98,912$123,021
Other Assets Org$141,495--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William LouvPresident PDSFT$376,253$376,253
Betty WhichardBusiness ManagerFT$238,968$238,968
David HandelsmanVP DevelopmentFT$124,190$124,190

Board Members and Trustees

NameTitle
Robert A BradwayChairman
Christopher A ViehbacherImmediate Past Chairman
Dr Martin MurphyChief Executive Officer
Ken LeeChief Financial Officer
Bob IngramMember
Joaquin A DuatoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Med Consulting IncMgmt Consulting3920 Dover Rd, Durham, NC 27707$1,070,850
Revenue and Support

Revenue Composition

Contributions and Grants
$3,852,639
Program Service Revenue
$1,040,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,852,639
Change in Net Assets
$-54,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,893,503
Revenue Not Reported on Form 990
$956,124
Total Revenue per Audited Statements
$5,849,627
Total Revenue per Form 990
$4,893,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,729,983
Salaries, Compensation, and Employee Benefits$2,168,156
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,041,545$20,933-$2,062,478
Other Salaries and Wages$1,365,589$109,722-$1,475,311
Current Officers, Directors, Trustees, and Key Employees$348,270$27,983-$376,253
Occupancy$183,408--$183,408
Travel$153,706$5,038-$158,744
Other Employee Benefits$145,724$11,179-$156,903
Conferences and Meetings$141,122$2,122-$143,244
Payroll Taxes$98,795$7,979-$106,774
Pension Plan Contributions$47,169$5,746-$52,915
Grants to Domestic Orgs$50,000--$50,000
Other Expenses$33,362$9,612-$42,974
Office Expenses$23,959$1,394-$25,353
Advertising$21,179$590-$21,769
Depreciation Depletion$12,429$6,110-$18,539
Information Technology$12,932$2,329-$15,261
All Other Expenses$7,236$1,166-$8,402
Insurance$3,293$1,789-$5,082
Total Functional Expenses$4,720,518$227,621$0$4,948,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,904,263
Expenses per Audited Statements$4,948,139
Total Expenses per Form 990$4,948,139
Expenses Not Reported on Form 990$956,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Acad of SciencesWashington, DC501c3Cancer$50,000

International Summary

Offices
1
Employees
2

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesGold Standard12-
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 MurphyBoard MemberMedical and Management ConsultingNo$1,070,850
Ann MurphySpouse of Dr Martin MurphyShe is on the board of the contracted entityNo$80,000
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
Yes
Business relationship with family members
Yes
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
1204 Village Market Place, Morrisville, NC 27560-7508

Signing Officer

Name
Betty Whichard
Title
CFO
Phone
9195310966
Signed
2020-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Lee
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
23

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39612
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IRS990/OtherExpensesGrp/ProgramServicesAmt333362
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IRS990/OtherExpensesGrp/TotalAmt226683
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01475311
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07979
IRS990/PayrollTaxesGrp/ProgramServicesAmt098795
IRS990/PayrollTaxesGrp/TotalAmt0106774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047169
IRS990/PensionPlanContributionsGrp/TotalAmt052915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ken Lee
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Database Project
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040864
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization is expanding its successful, United States based, program, into companies of similar size and statue in China.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0889998
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/ExpenseAmt0459797
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/ExpenseAmt0189084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1115427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02073977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYOtherExpensesAmt02612250
IRS990/PYProgramServiceRevenueAmt01855403
IRS990/PYRevenuesLessExpensesAmt0-68231
IRS990/PYSalariesCompEmpBnftPaidAmt01335361
IRS990/PYTotalExpensesAmt03997611
IRS990/PYTotalRevenueAmt03929380
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04893503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03929380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03226783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01886904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016590782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77190
IRS990ScheduleA/PublicSupportPY170Pct00.64470
IRS990ScheduleA/PublicSupportTotal170Amt012807528
IRS990ScheduleA/SubstantialContributorsTotAmt03783254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04893503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03929380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03226783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01886904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016590782
IRS990ScheduleA/TotalSupportAmt016591601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0956124
IRS990ScheduleD/DonatedServicesUseFcltsAmt0956124
IRS990ScheduleD/EquipmentGrp/BookValueAmt024109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123021
IRS990ScheduleD/ExpensesNotReportedAmt0956124
IRS990ScheduleD/ExpensesSubtotalAmt04948139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/RevenueNotReportedAmt0956124
IRS990ScheduleD/RevenueSubtotalAmt04893503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141495
IRS990ScheduleD/TotalExpensesPerForm990Amt04948139
IRS990ScheduleD/TotalRevenuePerForm990Amt04893503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05849627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05904263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Gold Standard
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
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/BaseCompensationFilingOrgAmt0376253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2238968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Louv
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David Handelsman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Betty Whichard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President PDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP Development
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Business Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0376253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1124190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2238968
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr Martin J Murphy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ann Murphy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Dr Martin Murphy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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