Civic Intelligence

Veterans Research Alliance

EIN 26-3695803 • 501(c)3 • San Diego, CA

Profile

Supporting medical research for U.S. Veterans.

1011 Camino Del Rio SouthSan Diego, CA 92108

veteransresearchalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-999%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $194,140 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $194,140 (-100%) from 2017

Revenue

Down

$17,876

Down $97,926 (-85%) from 2017

Expenses

Up

$196,388

Up $10,458 (+5.6%) from 2017

Net Income

Down

-$178,512

Down $108,384 (-155%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $459,062Liabilities 2015: $0Net Assets 2015: $459,0622015Assets 2016: $264,268Net Assets 2016: $264,2682016Assets 2017: $194,140Net Assets 2017: $194,1402017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $153,522Expenses 2015: $329,078Net Income 2015: -$175,5562015Revenue 2016: $171,158Expenses 2016: $365,952Net Income 2016: -$194,7942016Revenue 2017: $115,802Expenses 2017: $185,930Net Income 2017: -$70,1282017Revenue 2018: $17,876Expenses 2018: $196,388Net Income 2018: -$178,5122018

Highlighted filing

2018

Revenue$17,876
Expenses$196,388
Net Income-$178,512

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$20,404
Mission and Program Overview

Mission

Supporting medical research for U.S. Veterans.

Program Services

DescriptionGrantsExpenses
James R. and Jesse V. Scott Fund for Shingles ResearchThis fund supports the Shingles Research conducted by Dr. Oxman and his team. Dr. Oxman has led the design and implementation of a VA Cooperative Study aimed at developing a vaccine to prevent shingles, a painful viral condition affecting more than a million people in the US each year, including many veterans. As a direct result of his large scale project, the Food and Drug Administration licensed the vaccine and the Center for Disease Control and Prevention recommended that all adults 60 and over be vacinated against shingles. These VRC held funds are intended to build upon this ground breaking research and to identify genetic differences in patients. Dr. Oxman and his team are trying to learn more about how genes may influence how well the vaccine works, and if genetic differences have something to do with the severity of a patient's case of shingles. This vitally important follow up work is currently unfunded and will only move forward because of this VRC funding.$66,653$66,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Archie KuehnTreasurer-$0--
Jamie AltmanVice President-$0--
JOEL BRILLIANTPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Research Alliance
EIN
26-3695803
Phone
6196921040
Address
1011 Camino Del Rio South, San Diego, CA 92108

Signing Officer

Name
Archie J Kuehn
Title
Treasurer
Signed
2019-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Ventura Kuehn & Assoc Inc
Address
1011 Camino Del Rio South500, San Diego, CA 92108-3536
Preparer
Archie J Kuehn
Phone
6196921040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VA-Shingles Research | Donee's Address: 3350 La Jolla Village Dr. SAN DIEGO CA 92161 | Cash Amount Given: $66653

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Brain Treatment Center | Donee's Address: 2918 Fifth Ave #300 San Diego CA 92103 | Cash Amount Given: $18500

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Best Defense Foundation | Donee's Address: 249 HWY 101, SUITE 312 SOLANA BEACH CA 92075 | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: San Diego Nice Guys Victory Fund | Donee's Address: P.O. Box 881456 San Diego CA 92168 | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Home Start | Donee's Address: 5005 TEXAS ST. SUITE 203 SAN DIEGO CA 92108 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Seal Future Fund | Donee's Address: 1 ASTOR PLACE SUITE 6B NEW YORK NY 10003 | Cash Amount Given: $25000

Other Expenses.1001

Advertising and Promotion $312

Other Expenses.1002

Office Expenses $1868

Other Expenses.1012

Insurance $1047

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Archie J Kuehn
IRS990EZ/BooksInCareOfDetail/PhoneNum06196921040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 Camino Del Rio South Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-178512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0153653
IRS990EZ/GrossReceiptsAmt020404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01604
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Archie Kuehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Altman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL BRILLIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15628
IRS990EZ/OtherExpensesTotalAmt03227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting medical research for U.S. Veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0James R. and Jesse V. Scott Fund for Shingles ResearchThis fund supports the Shingles Research conducted by Dr. Oxman and his team. Dr. Oxman has led the design and implementation of a VA Cooperative Study aimed at developing a vaccine to prevent shingles, a painful viral condition affecting more than a million people in the US each year, including many veterans. As a direct result of his large scale project, the Food and Drug Administration licensed the vaccine and the Center for Disease Control and Prevention recommended that all adults 60 and over be vacinated against shingles. These VRC held funds are intended to build upon this ground breaking research and to identify genetic differences in patients. Dr. Oxman and his team are trying to learn more about how genes may influence how well the vaccine works, and if genetic differences have something to do with the severity of a patient's case of shingles. This vitally important follow up work is currently unfunded and will only move forward because of this VRC funding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02528
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196388
IRS990EZ/TotalProgramServiceExpensesAmt066653
IRS990EZ/TotalRevenueAmt017876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0veteransresearchalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0403114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403114
IRS990ScheduleA/TotalSupportAmt0404566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c)(3)
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VA-Shingles Research | Donee's Address: 3350 La Jolla Village Dr. SAN DIEGO CA 92161 | Cash Amount Given: $66653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Brain Treatment Center | Donee's Address: 2918 Fifth Ave #300 San Diego CA 92103 | Cash Amount Given: $18500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Best Defense Foundation | Donee's Address: 249 HWY 101, SUITE 312 SOLANA BEACH CA 92075 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: San Diego Nice Guys Victory Fund | Donee's Address: P.O. Box 881456 San Diego CA 92168 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Home Start | Donee's Address: 5005 TEXAS ST. SUITE 203 SAN DIEGO CA 92108 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Seal Future Fund | Donee's Address: 1 ASTOR PLACE SUITE 6B NEW YORK NY 10003 | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Archie J Kuehn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Research Alliance
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0263695803
ReturnHeader/Filer/PhoneNum06196921040
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 Camino Del Rio South
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330563013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ventura Kuehn & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio South500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083536
ReturnHeader/PreparerPersonGrp/PhoneNum06196921040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Archie J Kuehn
ReturnHeader/ReturnTs02019-03-07T16:04:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.