Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-1230448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,109 | $98,912 | $123,021 |
| Other Assets Org | $141,495 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Louv | President PDS | FT | $376,253 | $376,253 |
| Betty Whichard | Business Manager | FT | $238,968 | $238,968 |
| David Handelsman | VP Development | FT | $124,190 | $124,190 |
| Name | Title |
|---|---|
| Robert A Bradway | Chairman |
| Christopher A Viehbacher | Immediate Past Chairman |
| Dr Martin Murphy | Chief Executive Officer |
| Ken Lee | Chief Financial Officer |
| Bob Ingram | Member |
| Joaquin A Duato | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alpha Med Consulting Inc | Mgmt Consulting | 3920 Dover Rd, Durham, NC 27707 | $1,070,850 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Martin J Murphy | Board Member | Medical and Management Consulting | No | $1,070,850 |
| Ann Murphy | Spouse of Dr Martin Murphy | She is on the board of the contracted entity | No | $80,000 |
“The Chief Executive Officer, the Chief Financial Officer, 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”
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 | 626755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 678267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314759 |
| 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 | 590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21769 |
| IRS990/AllOtherContributionsAmt | 0 | 3852639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Betty Whichard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195310966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1204 Village Market Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morrisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 275607508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4863808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2640285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 348270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 141122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1070850 |
| 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 | 3852639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2729983 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1040864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2168156 |
| IRS990/CYTotalExpensesAmt | 0 | 4948139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4893503 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2323347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18539 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3066212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20933 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2041545 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2062478 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert A Bradway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher A Viehbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joaquin A Duato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Martin Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Louv |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Betty Whichard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Handelsman |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 376253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 238968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124190 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President PDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 4893503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123021 |
| 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 | 2011098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1956462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2011098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1956462 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156903 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Website |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1365589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1475311 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106774 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ken Lee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Database Project |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1040864 |
| 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 | 889998 |
| 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 | 459797 |
| 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 | 189084 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 115427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2073977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYOtherExpensesAmt | 0 | 2612250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1855403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1335361 |
| IRS990/PYTotalExpensesAmt | 0 | 3997611 |
| IRS990/PYTotalRevenueAmt | 0 | 3929380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54636 |
| 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 | 4893503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3929380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3226783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2654212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16590782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12807528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3783254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4893503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3929380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3226783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2654212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16590782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16591601 |
| 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 | 956124 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 956124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 956124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4948139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Expenses |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 956124 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4893503 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24109 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 141495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4948139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4893503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5849627 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5904263 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| 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/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| 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 | 376253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 124190 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 238968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William Louv |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | David Handelsman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Betty Whichard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President PDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP Development |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Business Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 376253 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 124190 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 238968 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dr Martin J Murphy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Ann Murphy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Spouse of Dr Martin Murphy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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