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TRANSLATIONAL RESEARCH IN ONCOLOGY US INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRANSLATIONAL RESEARCH IN ONCOLOGY US INC (EIN 20-0132719)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201423149349100572
Schema version
2013v3.1
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)
Return2014-11-10T13:52:00-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954248778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAPLAN LIM AND CENIZACPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13325 WILSHIRE BOULEVARD SUITE 1345AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900101729ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200132719EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSLATIONAL RES IN ONC-US INCBusinessNameLine1
Business Name Line2FKA TRANSLATIONAL ONC RES INTL INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11033 GAYLEY AVENUE SUITE 207AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90024ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MUFFPersonNm
Person TitleCFOPersonTitleTxt
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOLORES E CENIZAPreparerPersonNm
PTINP00356230PTIN
Phone2133880400PhoneNum
Preparation2014-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,525,844FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,900,869ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,016InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,016InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$4,903,885TotalRevAndExpnssAmt
Total Net Invst Incm$3,016TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$145,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$54,100OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$54,100OthEmplSlrsWgsDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$124,907OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$124,907OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$54,274OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$54,274OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$79,944TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$79,944TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,326,584OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,326,584OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,784,809TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,639,809TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,784,809TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,639,809TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$119,076ExcessRevenueOverExpensesAmt
Net Investment Income$3,016NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$528,751CashBOYAmt
Cash EOY$910,747CashEOYAmt
Cash EOYFMV$910,747CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,742,481SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,186,550SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,186,550SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,653,338AcctRcvblAmt
Acct Rcvbl BOY$2,937,471AcctRcvblBOYAmt
Acct Rcvbl EOY$1,653,338AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,653,338AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$250,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$250,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$250,000OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$39,197PrepaidExpensesBOYAmt
Prepaid Expenses EOY$36,126PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$36,126PrepaidExpensesEOYFMVAmt
Other Assets BOY$517,929OtherAssetsBOYAmt
Other Assets EOY$489,083OtherAssetsEOYAmt
Other Assets EOYFMV$489,083OtherAssetsEOYFMVAmt
Total Assets BOY$8,765,829TotalAssetsBOYAmt
Total Assets EOY$10,525,844TotalAssetsEOYAmt
Total Assets EOYFMV$10,525,844TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,839,401AccountsPayableBOYAmt
Accounts Payable EOY$4,665,622AccountsPayableEOYAmt
Deferred Revenue BOY$1,758,800DeferredRevenueBOYAmt
Deferred Revenue EOY$2,662,771DeferredRevenueEOYAmt
Other Liabilities EOY$910,747OtherLiabilitiesEOYAmt
Total Liabilities BOY$6,598,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,239,140TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,167,628UnrestrictedBOYAmt
Unrestricted EOY$2,286,704UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,167,628TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,286,704TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,765,829TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,525,844TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,167,628TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$119,076ExcessRevenueOverExpensesAmt
Subtotal$2,286,704SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,286,704TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$5,285,579AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$4,622,302AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$30NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$30AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$4,639,809QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$30InvestmentIncomeExciseTaxAmt
Subtotal$30SubtotalAmt
Tax Based On Investment Income$30TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$100AppliedToEsTaxAmt
Total Payments And Credits$100TotalPaymentsAndCreditsAmt
Overpayment$70OverpaymentAmt
Applied To ES Tax$70AppliedToESTaxAmt

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 207AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90024ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS SLAMON
1033 GAYLEY AVENUE SUITE 207LOS ANGELESCA90024PRESIDENT/SE40.00$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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
COMPR CANCER CENTERS OF NEVADA
400 N STEPHANIE ST SUITE 300HENDERSONNV89014CLIN. RESEARCH$475,108
CENTRAL COAST MEDICAL ONCOLOGY
1325 E CHURCH ST SUITE 301SANTA MARIACA93454CLIN. RESEARCH$254,107
COMPREHENSIVE BLOOD AND CANCER CENT
6501 TRUSTUN AVENUEBAKERSFIELDCA93309CLIN. RESEARCH$233,211
ST JOSEPH HERITAGE HEALTH CARE
279 E IMPERIAL HWY SUITE 750FULLERTONCA92835CLIN. RESEARCH$224,008
CANCER CARE ASSOCIATES
514 N PROSPECT AVEREDONDO BEACHCA90277CLIN. RESEARCH$202,326

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$30TaxBasedOnInvestmentIncomeAmt
Total Tax$30TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,639,809ExpensesAndContributionsAmt
Qualifying Distributions$4,639,809QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$30PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,639,779AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$5,285,620ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,285,620TotalExcessDistributionCyovAmt
Qualifying Distributions$4,639,809QualifyingDistributionsAmt
Remaining Distri From Corpus$4,639,809RemainingDistriFromCorpusAmt
Total Corpus$9,925,429TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$9,925,429ExcessDistriCyovToNextYrAmt
Excess From Year1$5,285,620ExcessFromYear1Amt
Excess From Current Year$4,639,809ExcessFromCurrentYearAmt

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$3,016RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,016RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,016TotalIncomeProducingActyAmt

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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

DENNIS SLAMON
JAMES MUFF

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescLONG-TERM CONTRIBUTIONS RECOVERABLEDesc
BOY Book Value$517,929BOYBookValueAmt
EOY Book Value$489,083EOYBookValueAmt
EOYFMV$489,083EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
STUDY COSTS$2,449,580$2,449,580
NETWORK SITE COSTS$341,965$341,965
PHARMACY$325,231$325,231
IRB$170,297$170,297
IMAGING PROCEDURES$48,691$48,691
STUDY INITIATION AND OTHERS$9,335$9,335
ADMINISTRATION$3,791$3,791
GRANT & CONTRACT EXPENSES$781,284$781,284
OFFICE EXPENSES$132,595$132,595
INSURANCE$59,181$59,181
COMMUNICATIONS$4,634$4,634

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

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

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

FieldValueIRS element (for citing)
PersonTRANSLATIONAL RESEARCH IN ONCOLOGYPersonNm
FieldValueIRS element (for citing)
Insider RelationshipMEMBERInsiderRelationshipTxt
Loan Original$250,000LoanOriginalAmt
Note2014-06NoteDt
Repayment TermsNOT SPECIFICRepaymentTermsTxt
Interest0.0000InterestRt
Security Provided BorrowerUNSECUREDSecurityProvidedBorrowerTxt
Loan PurposeINVESTIGATOR FEES ADVANCELoanPurposeTxt
Lender ConsiderationCASHLenderConsiderationDesc
Consideration FMV$250,000ConsiderationFMVAmt

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1RELATED PARTY LOANBusinessNameLine1
FieldValueIRS element (for citing)
Balance Due$250,000BalanceDueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
Amt$124,907Amt
Disbursements Charitable Prps$124,907DisbursementsCharitablePrpsAmt

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