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TRANSLATIONAL RESEARCH IN ONCOLOGY US INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TRANSLATIONAL RESEARCH IN ONCOLOGY US INC (EIN 20-0132719)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-25
IRS object ID
201632999349100608
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-25T14:49:20-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAPLAN LIM AND CENIZA CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13325 WILSHIRE BOULEVARD SUITE 1345AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900101729ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200132719EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSLATIONAL RES IN ONC-US INCBusinessNameLine1Txt
Business Name Line2FKA TRANSLATIONAL ONC RES INTL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 GAYLEY AVENUE SUITE 207AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MUFFPersonNm
Person TitleCFOPersonTitleTxt
Phone3108241934PhoneNum
Signature2016-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOLORES E CENIZAPreparerPersonNm
PTINP00356230PTIN
Phone2133880400PhoneNum
Preparation2016-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,964,047FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,277,943ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,979InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,979InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$7,281,922TotalRevAndExpnssAmt
Total Net Invst Incm$3,979TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$145,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$39,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$39,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$22,535PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$22,535PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$122,115OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$122,115OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$61,841OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$61,841OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$121,050TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$121,050TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,775,338OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$5,775,338OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,286,879TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,141,879TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,286,879TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,141,879TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$995,043ExcessRevenueOverExpensesAmt
Net Investment Income$3,979NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,100,000CashBOYAmt
Cash EOY$232,735CashEOYAmt
Cash EOYFMV$232,735CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,638,297SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,329,974SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,329,974SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,119,156AcctRcvblAmt
Acct Rcvbl BOY$4,520,275AcctRcvblBOYAmt
Acct Rcvbl EOY$4,119,156AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,119,156AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$250,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$480,221OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$250,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$250,000OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$38,209PrepaidExpensesBOYAmt
Prepaid Expenses EOY$32,182PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$32,182PrepaidExpensesEOYFMVAmt
Other Assets EOY$251,789OtherAssetsEOYAmt
Total Assets BOY$13,777,002TotalAssetsBOYAmt
Total Assets EOY$14,215,836TotalAssetsEOYAmt
Total Assets EOYFMV$13,964,047TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,748,854AccountsPayableBOYAmt
Accounts Payable EOY$5,344,903AccountsPayableEOYAmt
Deferred Revenue BOY$4,588,669DeferredRevenueBOYAmt
Deferred Revenue EOY$4,492,446DeferredRevenueEOYAmt
Total Liabilities BOY$10,337,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,837,349TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$3,439,479UnrestrictedBOYAmt
Unrestricted EOY$4,378,487UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,439,479TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,378,487TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,777,002TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,215,836TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,439,479TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$995,043ExcessRevenueOverExpensesAmt
Subtotal$4,434,522SubtotalAmt
Other Decreases$56,035OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,378,487TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,030,518AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$12,959,445NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.465338DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,639,779AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$5,285,579AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$4,622,302AdjustedQlfyDistriYr4Amt
Total Distribution0.465338TotalDistributionRt
Average Distribution0.465338AverageDistributionRt
Net Vl Noncharitable Assets$14,002,598NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,515,941AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$40NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$6,515,981AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,141,879QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$80InvestmentIncomeExciseTaxAmt
Subtotal$80SubtotalAmt
Tax Based On Investment Income$80TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$39EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$39TotalPaymentsAndCreditsAmt
Tax Due$41TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressHTTP://TRIO-US.ORG/WebsiteAddressTxt
Individual With BooksJAMES MUFFIndividualWithBooksNm
Phone3108241934PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11033 GAYLEY AVENUE 207AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS SLAMON
1033 GAYLEY AVENUE SUITE 207LOS ANGELESCA90024PRESIDENT/SE0.00$0$0$0
JAMES MUFF
1033 GAYLEY AVENUE SUITE 207LOS ANGELESCA90024CFO40.00$145,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
COMPREHENSIVE CANCER CENTERS OF NEV
COMPREHENSIVE CANCER CENTERS OF NEV400 N STEPHANIE ST SUITE 300HENDERSONNV89014CLIN. RESEARCH$672,740
MEMORIAL HEALTHCARE SYSTEM CLINTRIAL
SOUTH BROWARD HOSPITAL DISTPO BOX 538514ATLANTAGA303538514CLIN. RESEARCH$473,802
CENTRAL COAST MEDICAL ONCOLOGY
CENTRAL COAST MEDICAL ONCOLOGY1325 E CHURCH ST SUITE 301SANTA MARIACA93454CLIN. RESEARCH$313,388
COMPREHENSIVE BLOOD AND CANCER CTR
COMPREHENSIVE BLOOD AND CANCER CTR6501 TRUXTON AVENUEBAKERSFIELDCA93309CLIN. RESEARCH$226,850

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$763,922AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$13,451,914FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,215,836TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$14,215,836AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$213,238CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,002,598NetVlNoncharitableAssetsAmt
Minimum Investment Return$700,130MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$700,130MinimumInvestmentReturnAmt
Tax Based On Investment Income$80TaxBasedOnInvestmentIncomeAmt
Total Tax$80TotalTaxAmt
Distributable Before Adj$700,050DistributableBeforeAdjAmt
Distributable Before Ded$700,050DistributableBeforeDedAmt
Distributable As Adjusted$700,050DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,141,879ExpensesAndContributionsAmt
Qualifying Distributions$6,141,879QualifyingDistributionsAmt
Adjusted Qualifying Distri$6,141,879AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$700,050DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$5,285,620ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,639,809ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,382,608ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$15,308,037TotalExcessDistributionCyovAmt
Qualifying Distributions$6,141,879QualifyingDistributionsAmt
Applied To Current Year$700,050AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,441,829RemainingDistriFromCorpusAmt
Total Corpus$20,749,866TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,749,866ExcessDistriCyovToNextYrAmt
Excess From Year3$5,285,620ExcessFromYear3Amt
Excess From Year2$4,639,809ExcessFromYear2Amt
Excess From Year1$5,382,608ExcessFromYear1Amt
Excess From Current Year$5,441,829ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,979ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,979ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,979TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLONG-TERM CONTRIBUTIONS RECOVERABLEDesc
EOY Book Value$251,789EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBEGINING BALANCE ADJUSTMENTDesc
Amt$56,035Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
STUDY COSTS$3,406,151$3,406,151
NETWORK SITE COSTS$163,399$163,399
PHARMACY$395,970$395,970
IRB$380,879$380,879
IMAGING PROCEDURES$392,416$392,416
STUDY INITIATION AND OTHERS$5,547$5,547
ADMINISTRATION$2,933$2,933
GRANT & CONTRACT EXPENSES$887,379$887,379
OFFICE EXPENSES$85,604$85,604
BUSINESS INSURANCE$50,964$50,964
COMMUNICATIONS$4,096$4,096

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1RELATED PARTY LOANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$250,000BalanceDueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL SERVICES$122,115$122,115
PAYROLL PROCESSING

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