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TRANSLATIONAL RESEARCH IN ONCOLOGY US INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TRANSLATIONAL RESEARCH IN ONCOLOGY US INC (EIN 20-0132719)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201503149349101245
Schema version
2014v5.0
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)
Return2015-11-10T17:16:15-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954248778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAPLAN LIM AND CENIZACPASBusinessNameLine1Txt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOLORES E CENIZAPreparerPersonNm
PTINP00356230PTIN
Phone2133880400PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$13,777,002FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,464,473ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,144InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,144InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$7,467,617TotalRevAndExpnssAmt
Total Net Invst Incm$3,144TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$155,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$51,794OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$51,794OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$13,186PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$13,186PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$56,614OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$56,614OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$61,570OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$61,570OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$125,703TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$125,703TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,721,682OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$5,721,682OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,185,549TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,030,549TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,185,549TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,030,549TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,282,068ExcessRevenueOverExpensesAmt
Net Investment Income$3,144NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$910,747CashBOYAmt
Cash EOY$1,100,000CashEOYAmt
Cash EOYFMV$1,100,000CashEOYFMVAmt
Sav And Temp Cash Invst BOY$7,186,550SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,638,297SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,638,297SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$4,520,275AcctRcvblAmt
Acct Rcvbl BOY$1,653,338AcctRcvblBOYAmt
Acct Rcvbl EOY$4,520,275AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$4,520,275AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$480,221OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$250,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$480,221OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$480,221OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$36,126PrepaidExpensesBOYAmt
Prepaid Expenses EOY$38,209PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$38,209PrepaidExpensesEOYFMVAmt
Other Assets BOY$489,083OtherAssetsBOYAmt
Total Assets BOY$10,525,844TotalAssetsBOYAmt
Total Assets EOY$13,777,002TotalAssetsEOYAmt
Total Assets EOYFMV$13,777,002TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,665,622AccountsPayableBOYAmt
Accounts Payable EOY$5,748,854AccountsPayableEOYAmt
Deferred Revenue BOY$2,662,771DeferredRevenueBOYAmt
Deferred Revenue EOY$4,588,669DeferredRevenueEOYAmt
Other Liabilities BOY$910,747OtherLiabilitiesBOYAmt
Total Liabilities BOY$8,239,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,337,523TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,286,704UnrestrictedBOYAmt
Unrestricted EOY$3,439,479UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,286,704TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,439,479TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,525,844TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,777,002TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,286,704TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,282,068ExcessRevenueOverExpensesAmt
Subtotal$3,568,772SubtotalAmt
Other Decreases$129,293OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,439,479TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,639,779AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$5,285,579AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$4,622,302AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets$12,959,445NetVlNoncharitableAssetsAmt
Net Investment Income Pct$31NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$31AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,030,549QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$31InvestmentIncomeExciseTaxAmt
Subtotal$31SubtotalAmt
Tax Based On Investment Income$31TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$70EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$100AppliedToEsTaxAmt
Total Payments And Credits$170TotalPaymentsAndCreditsAmt
Overpayment$139OverpaymentAmt
Applied To ES Tax$139AppliedToESTaxAmt

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 AddressN/AWebsiteAddressTxt
Individual With BooksJIM 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$155,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MEMORIAL HEALTHCARE SYSTEM CLINTRIAL
SOUTH BROWARD HOSPITAL DISTPO BOX 538514ATLANTAGA303538514CLIN. RESEARCH$451,925
WESTERN INSTITUTIONAL REVIEW BOARD
DEPT 106091PO BOX 150434HARTFORDCT061150434CLIN. RESEARCH$325,962
COMPREHENSIVE BLOOD AND CANCER CTR
COMPREHENSIVE BLOOD AND CANCER CTR6501 TRUXTON AVENUEBAKERSFIELDCA93309CLIN. RESEARCH$325,936
COMPREHENSIVE CANCER CENTERS OF NEV
COMPREHENSIVE CANCER CENTERS OF NEV400 N STEPHANIE ST SUITE 300HENDERSONNV89014CLIN. RESEARCH$295,348
CENTRAL COAST MEDICAL ONCOLOGY
CENTRAL COAST MEDICAL ONCOLOGY1325 E CHURCH ST SUITE 301SANTA MARIACA93454CLIN. RESEARCH$270,326

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$1,005,374AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$12,151,423FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,156,797TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$13,156,797AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$197,352CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,959,445NetVlNoncharitableAssetsAmt
Minimum Investment Return$647,972MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$647,972MinimumInvestmentReturnAmt
Tax Based On Investment Income$31TaxBasedOnInvestmentIncomeAmt
Total Tax$31TotalTaxAmt
Distributable Before Adj$647,941DistributableBeforeAdjAmt
Distributable Before Ded$647,941DistributableBeforeDedAmt
Distributable As Adjusted$647,941DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,030,549ExpensesAndContributionsAmt
Qualifying Distributions$6,030,549QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$31PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,030,518AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$647,941DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$5,285,620ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,639,809ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,925,429TotalExcessDistributionCyovAmt
Qualifying Distributions$6,030,549QualifyingDistributionsAmt
Applied To Current Year$647,941AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,382,608RemainingDistriFromCorpusAmt
Total Corpus$15,308,037TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$15,308,037ExcessDistriCyovToNextYrAmt
Excess From Year2$5,285,620ExcessFromYear2Amt
Excess From Year1$4,639,809ExcessFromYear1Amt
Excess From Current Year$5,382,608ExcessFromCurrentYearAmt

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)
Related Or Exempt Function Incm$3,144RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,144RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,144TotalIncomeProducingActyAmt

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
BOY Book Value$489,083BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBEG EQUITY VARIANCE ADJDesc
Amt$129,293Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
STUDY COSTS$3,470,756$3,470,756
NETWORK SITE COSTS$131,991$131,991
PHARMACY$353,083$353,083
IRB$355,582$355,582
IMAGING PROCEDURES$455,216$455,216
STUDY INITIATION AND OTHERS$15,898$15,898
ADMINISTRATION$4,218$4,218
GRANT & CONTRACT EXPENSES$767,000$767,000
OFFICE EXPENSES$109,040$109,040
INSURANCE$54,028$54,028
COMMUNICATIONS$4,870$4,870

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
BOY Book Value$910,747BOYBookValueAmt

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$480,221BalanceDueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL SERVICES$55,187$55,187
PAYROLL PROCESSING$1,427$1,427

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