Civic Intelligence

Cohen Veterans Bioscience Inc.

990 • Fiscal year 2018 • EIN 47-1981973

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.COHENVETERANSBIOSCIENCE.ORG

View Organization Page

1 Broadway 14th FloorCambridge, MA 02142

(609) 218-2908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$612,651

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,353,364

Up $1,489,949 (+10%) from 2017

Net Assets

Up

$10,332,837

Up $2,048,881 (+25%) from 2017

Liabilities

Down

$6,020,527

Down $558,932 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$16,845,541

Up $12,478,912 (+286%) from 2017

Expenses

Up

$14,796,660

Up $3,456,844 (+30%) from 2017

Net Income

Up

$2,048,881

Up $9,022,068 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2015: $450,595Liabilities 2015: $326,443Net Assets 2015: $124,1522015Assets 2016: $25,419,016Liabilities 2016: $10,161,873Net Assets 2016: $15,257,1432016Assets 2017: $14,863,415Liabilities 2017: $6,579,459Net Assets 2017: $8,283,9562017Assets 2018: $16,353,364Liabilities 2018: $6,020,527Net Assets 2018: $10,332,8372018Assets 2019: $24,190,269Liabilities 2019: $12,988,921Net Assets 2019: $11,201,3482019Assets 2020: $18,865,456Liabilities 2020: $8,431,760Net Assets 2020: $10,433,6962020Assets 2021: $17,952,584Liabilities 2021: $6,826,523Net Assets 2021: $11,126,0612021Assets 2022: $15,587,351Liabilities 2022: $3,699,826Net Assets 2022: $11,887,5252022Assets 2023: $11,743,398Liabilities 2023: $3,853,705Net Assets 2023: $7,889,6932023Assets 2024: $3,075,275Liabilities 2024: $3,105,844Net Assets 2024: -$30,5692024Assets 2025: $1,835,419Liabilities 2025: $98,368Net Assets 2025: $1,737,0512025

Highlighted filing

2018

Assets$16,353,364
Liabilities$6,020,527
Net Assets$10,332,837
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $70,035Expenses 2015: $651,553Net Income 2015: -$581,5182015Revenue 2016: $31,399,759Expenses 2016: $16,266,768Net Income 2016: $15,132,9912016Revenue 2017: $4,366,629Expenses 2017: $11,339,816Net Income 2017: -$6,973,1872017Revenue 2018: $16,845,541Expenses 2018: $14,796,660Net Income 2018: $2,048,8812018Revenue 2019: $21,039,448Expenses 2019: $20,170,937Net Income 2019: $868,5112019Revenue 2020: $16,470,665Expenses 2020: $18,162,920Net Income 2020: -$1,692,2552020Revenue 2021: $16,252,270Expenses 2021: $18,110,420Net Income 2021: -$1,858,1502021Revenue 2022: $18,082,398Expenses 2022: $17,523,784Net Income 2022: $558,6142022Revenue 2023: $11,343,534Expenses 2023: $15,341,366Net Income 2023: -$3,997,8322023Revenue 2024: $8,377,751Expenses 2024: $14,079,910Net Income 2024: -$5,702,1592024Revenue 2025: $3,369,809Expenses 2025: $1,377,761Net Income 2025: $1,992,0482025

Highlighted filing

2018

Revenue$16,845,541
Expenses$14,796,660
Net Income$2,048,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,845,541
Mission and Program Overview

Mission

Cohen veterans bioscience is the only 501(c)3 non-profit research organization with a singular focus on ptsd and tbi research. We are dedicated to fast-tracking the development of diagnostic tests and personalized medicines for the millions of veterans and civilians who suffer the devastating effects of trauma on the brain.

Cohen veterans bioscience is a national, nonpartisan 501(c)3 research organization dedicated to fast-tracking the development of diagnostic tests and personalized therapeutics for the millions of veterans and civilians who suffer the devastating effects of trauma-related and other brain disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,534,674$8,208,158▲ $673,484
Cash and Non-Interest-Bearing Accounts$7,231,562$7,749,812▲ $518,250
Prepaid Expenses and Deferred Charges$73,029$258,542▲ $185,513
Accounts Receivable$13,512$0▼ $13,512
Total Assets$14,863,415$16,353,364▲ $1,489,949
Other Assets Total$10,638$136,852▲ $126,214
Liabilities
Grants Payable$5,571,555$4,605,358▼ $966,197
Accounts Payable and Accrued Expenses$1,007,904$1,415,169▲ $407,265
Total Liabilities$6,579,459$6,020,527▼ $558,932
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,984,476$9,949,957▲ $1,965,481
Unrestricted Net Assets$299,480$382,880▲ $83,400
Total Net Assets Fund Balance$8,283,956$10,332,837▲ $2,048,881
Total Liabilities and Net Assets / Fund Balance$14,863,415$16,353,364▲ $1,489,949
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magali Haas Md PhdCEO & PresidentFT$420,161$192,490$612,651
Sean MccreeryChief Operations & Business OfficerFT$203,696$21,613$225,309
Allyson GageChief Medical OfficerFT$189,243$27,583$216,826
Patricia KabitzkeSr. Scientific Program ManagerFT$112,942$26,893$139,835
Allison ProvostScientific Program ManagerFT$122,572$7,820$130,392
Andreas JerominChief Scientific OfficerFT$114,000$5,430$119,430

Board Members and Trustees

NameTitle
Douglas HaynesBoard Member
Theresa FrangiosaSecretary
Michael SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Percolation CommunicationsProgram Management4 SPRING HILL ROAD, Annandale, NJ 08801$559,121
Iconic Event StudiosEvent Management1861 SUNSET PLAZA DRIVE, Los Angeles, CA 90069$400,000
Morgan Lewis And Bockius LLPLegal Services1701 MARKET STREET, Philadelphia, PA 19103$212,191
Morrison And Foerster LLPLegal ServicesPO BOX 742335, Los Angeles, CA 90074$142,816
Frangiosa & AssociatesStrategic Consulting313 HOMESTEAD DRIVE, Harleysville, PA 19438$128,975
Revenue and Support

Revenue Composition

Contributions and Grants
$16,828,176
Program Service Revenue
$0
Investment Income
$17,365
Other Revenue
$0
All Other Contributions
$16,828,176
Change in Net Assets
$2,048,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,845,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,000
Total Revenue per Audited Statements
$16,916,541
Total Revenue per Form 990
$16,845,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,087,152
Grants and Similar Amounts Paid$5,034,699
Salaries, Compensation, and Employee Benefits$2,674,809
Total Fundraising Expense$55,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,874,298--$4,874,298
Fees for Services Other$3,497,908$170,706-$3,668,614
Conferences and Meetings$1,828,528--$1,828,528
Current Officers, Directors, Trustees, and Key Employees$1,064,450$183,215$44,257$1,291,922
Other Salaries and Wages$948,835$189,434-$1,138,269
Fees for Services Legal$15,363$886,215-$901,578
Fees for Services Accounting-$219,743-$219,743
Occupancy$168,402$30,788$3,624$202,814
Foreign Grants$160,401--$160,401
Travel$123,861$20,644$3,677$148,182
Payroll Taxes$118,445$21,654$2,549$142,648
Other Employee Benefits$67,541$8,007$987$76,535
Office Expenses$26,380$43,857$327$70,564
Information Technology$20,446$9,441$522$30,409
Pension Plan Contributions$21,651$3,784-$25,435
Insurance-$11,720-$11,720
Other Expenses-$5,000-$5,000
Total Functional Expenses$12,936,509$1,804,208$55,943$14,796,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,867,660
Expenses per Audited Statements$14,796,660
Total Expenses per Form 990$14,796,660
Expenses Not Reported on Form 990$71,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityPalo Alto, CA501c3Imaging Biomarker Study for Ptsd Diagnosis and Response$1,109,942
University of ChicagoChicago, IL501c3Provide Services and Support for Brain Commons (data-repository)$918,851
American College of Radiology (acr)Philadelphia, PA501c3Conduct Study to Establish a National Normative Neuroimaging Library$829,599
Early Signal FoundationNew York, NY501c3Biosensors and Mobile Health Platform for Brain Diseases$626,000
Stanford UniversityPalo Alto, CA501c3Eeg System Acquisition$363,602
George W Bush FoundationDallas, TX501c3Warrior Wellness Alliance$250,000
Mclean HospitalBelmont, MA501c3Establishment of Brain Tissue Bank for Ptsd & Tbi$195,094
Michigan State UniversityEast Lansing, MI501c3DO SEX DIFFERENCES IN GONADAL HORMONES DETERMINE SEX DIFFERENCES IN PTSD?$187,397
University of California San DiegoLa Jolla, CA501c3Analysis of Genetic Data (gwas) in Ptsd Patients$143,235
Center for Computational Science Research IncRiver Forest, IL501c3Brain Commons Development and Maintenance$139,907
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladephia, PA501c3Validating Constructs Relevant to Ptsd in a Model of Individual Differences in Response to Social Defeat in Rats$119,146
Early Signal FoundationNew York, NY501c3Predicting the Onset of Labour & Neonatal Brain Health$100,000
Trustees of Boston UniversityBoston, MA501c3Brain Health Initiative$100,000
Univ of CincinnatiCleveland, OHGovernmentThe Role of Stress Hormones and Dopamine in a Novel Genetic Rat Model of Ptsd$98,007
Regents of the University of MichiganAnn Arbor, MI501c3High-density Recording in the Sps Model of Ptsd$76,330
American College of RadiologyPhiladelphia, PA501c3Conduct Study to Establish a National Normative Neuroimaging Library$65,335
NATIONAL ASSOCIATION OF VETERANS' RESEARCH AND EDUCATION FOUNDATIONWashington, DCC CorpSupport Act-trial Va Iniative$36,000
NATIONAL ASSOCIATION OF VETERANS' RESEARCH AND EDUCATION FOUNDATIONWashington, DCC CorpNavref Annual Conference Sponsorship$7,500
Concussion Legacy FoundationBoston, MA501c3Sponsorship$5,000
National Academy of SciencesWashington, DCC CorpMembership in the Forum on Neuroscience and Nervous System Disorders$5,000
Broad Institute - Stanley CenterCambridge, MA501c3Cancellation of Prior Year Grant Award$-132,280
Mclean HospitalBelmont, MA501c3Cancellation of Prior Year Grant Award$-369,367

International Summary

Offices
0
Employees
0
Spending
$160,401

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionN/a00$88,401
North AmericaGrants to Recipients Located in RegionN/a00$72,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Officer of OrganizationProvided Discounted Strategic Consulting Services to Organization.No$125,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's ceo & president.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section B, Line 15

“Cvb's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the ceo/president and selected key senior staff.”

Form 990, Part VI, Section C, Line 19

“Upon request and forms available through charity navigator website as well.”

Filing and Contact Details

Filer

Filer Name
Cohen Veterans Bioscience Inc
EIN
47-1981973
Phone
6092182908
Address
1 BROADWAY 14TH FLOOR, CAMBRIDGE, MA 02142

Signing Officer

Name
Magali Haas
Title
CEO & President
Phone
6092182908
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magali Haas Md Phd
Formed
2014
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 6,412. Fundraising expenses 0. Total expenses 6,412. Research collaboration expenses: program service expenses 2,700,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700,428. Contracted services: program service expenses 797,480. Management and general expenses 164,294. Fundraising expenses 0. Total expenses 961,774.”

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax position made by the organization is the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the year presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 855 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85430
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGALI HAAS MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA FRANGIOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA KABITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREAS JEROMIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0591521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4189243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5203696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATIONS & BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCIENTIFIC PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. SCIENTIFIC PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF SCIENTIFIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05034699
IRS990/GrantsPayableGrp/BOYAmt05571555
IRS990/GrantsPayableGrp/EOYAmt04605358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04874298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04874298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016845541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09441
IRS990/InformationTechnologyGrp/ProgramServicesAmt020446
IRS990/InformationTechnologyGrp/TotalAmt030409
IRS990/InsuranceGrp/ManagementAndGeneralAmt011720
IRS990/InsuranceGrp/TotalAmt011720
IRS990/InvestmentIncomeGrp/ExclusionAmt017365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COHEN VETERANS BIOSCIENCE IS A NATIONAL, NONPARTISAN 501(C)3 RESEARCH ORGANIZATION DEDICATED TO FAST-TRACKING THE DEVELOPMENT OF DIAGNOSTIC TESTS AND PERSONALIZED THERAPEUTICS FOR THE MILLIONS OF VETERANS AND CIVILIANS WHO SUFFER THE DEVASTATING EFFECTS OF TRAUMA-RELATED AND OTHER BRAIN DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08283956
IRS990/NetAssetsOrFundBalancesEOYAmt010332837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03624
IRS990/OccupancyGrp/ManagementAndGeneralAmt030788
IRS990/OccupancyGrp/ProgramServicesAmt0168402
IRS990/OccupancyGrp/TotalAmt0202814
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043857
IRS990/OfficeExpensesGrp/ProgramServicesAmt026380
IRS990/OfficeExpensesGrp/TotalAmt070564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010638
IRS990/OtherAssetsTotalGrp/EOYAmt0136852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076535
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118445
IRS990/PayrollTaxesGrp/TotalAmt0142648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021651
IRS990/PensionPlanContributionsGrp/TotalAmt025435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07534674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08208158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258542
IRS990/PrincipalOfficerNm0MAGALI HAAS MD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COHEN VETERANS BIOSCIENCE CO-LEADS A NATIONAL VETERAN CARE SUMMIT FOCUSED ON ADVANCEMENTS IN BIOSCIENCE, CLINICAL TREATMENT, AND PRECISION MEDICINE, AND HIGHLIGHTED OPPORTUNITIES FOR ADVANCING THE PTSD AND TBI RESEARCH ROADMAP THROUGH PUBLIC-PRIVATE PARTNERSHIPS. WORLD-RENOWNED BRAIN HEALTH EXPERTS SHARE THE STATE-OF-THE-ART IN BIOMARKERS, DIAGNOSTICS, TRANSLATIONAL MODELS, GENETICS, BIOSENSORS AND MOBILE HEALTH FOR PTSD AND TBI. TOP-LEVEL CLINICIANS SHARED EXPERTISE AND BEST PRACTICES AROUND CARING FOR VETERANS AND MILITARY FAMILIES. THIS EVENT IS ATTENDED BY VETERANS ADVOCACY, GOVERNMENT, ACADEMIC AND INDUSTRY THOUGHT LEADERS IN CLINICAL DELIVERY, POLICY MAKING, AND SCIENTIFIC DISCOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01193407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORION BIONETWORKS FLAGSHIP PROGRAM SUCCESSFULLY PILOTED THE ESTABLISHMENT OF AN MS BIONETWORK COMPRISED OF ACADEMIC (NEUROSCIENCE INSTITUTE OF THE BRIGHAM AND WOMEN'S HOSPITAL), ADVOCACY (ACCELERATED CURE PROJECT FOR MS), COMPUTATIONAL (GNS HEALTHCARE, METACELL, THOMSON REUTERS), INFORMATICS (CONVERGE BY DELOITTE, RANCHO BIOSCIENCES, EXAPTIVE), AND ONLINE PATIENT COMMUNITY PARTNERS (PATIENTSLIKEME [PLM]). DE-IDENTIFIED HIPPA-COMPLIANT DATA FROM THREE DATABASES WERECURATED AND LOADED INTO A CLOUD-BASED DATA KNOWLEDGE MANAGEMENT SYSTEM CALLED TRANSMART. THE INTEGRATED REPOSITORY INCLUDES 9,000 SUBJECTS WITH MS AND RELATED CONDITIONS. THE ALLIANCE DEVELOPED A ROADMAP FOR JOINT EXECUTION WITH SPECIFIC SCIENTIFIC AIMS. TO DATE, THE ALLIANCE HAS GENERATED THREE MODELS BASED ON THE DATA REPOSITORY USING DIFFERENTALGORITHMIC APPROACHES: PHENOTYPIC PROGNOSTIC MODEL AND TWO MOLECULAR PROGNOSTIC MODELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05968
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04366629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04756761
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05427793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6973187
IRS990/PYSalariesCompEmpBnftPaidAmt01155262
IRS990/PYTotalExpensesAmt011339816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04366629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02048881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016828176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04366629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031399759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052663099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04123062
IRS990ScheduleA/SubstantialContributorsTotAmt048540037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016828176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04366629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031399759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052663099
IRS990ScheduleA/TotalSupportAmt052680464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0223346
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0223346
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0893383
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0893383
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt090000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt090000
IRS990ScheduleC/GrassrootsCeilingAmt0335019
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0223346
IRS990ScheduleC/LobbyingCeilingAmt01340075
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0893383
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt014777660
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt090000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt014867660
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt090000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071000
IRS990ScheduleD/DonatedServicesUseFcltsAmt071000
IRS990ScheduleD/ExpensesNotReportedAmt071000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014796660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt071000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016845541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE ORGANIZATION IS THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014796660
IRS990ScheduleD/TotalRevenuePerForm990Amt016845541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016916541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014867660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt088401
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt172000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HIGH-DENSITY RECORDING IN THE SPS MODEL OF PTSD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DEMENTIA RESEARCH AWARD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (BELGIUM)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA (CANADA)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0160401
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES GRANTEES TO REGULARLY PROVIDE QUALITATIVE AND QUANTITATIVE REPORTS DESCRIBING HOW FUNDS ARE BEING SPENT AND THE RESULTS THE GRANTEE HAS ACHIEVED. PROGRESS IS MEASURED AGAINST ORIGINAL AND REVISED GRANT PROPOSALS. CONTINUATION OF FUNDING IS DEPENDENT ON RESULTS AND ACCURATE, TIMELY REPORTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,353,364
Liabilities
$6,020,527
Net assets
$10,332,837
Revenue
$16,845,541
Expenses
$14,796,660
Net income
$2,048,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$3.37$1.38$1.99
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.11$0.03$8.38$14.1$5.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.85$7.89$11.3$15.3$4.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.70$11.9$18.1$17.5$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.83$11.1$16.3$18.1$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.43$10.4$16.5$18.2$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$13.0$11.2$21.0$20.2$0.87
2018Detailed filing. Detailed filing data is available for this year.$16.4$6.02$10.3$16.8$14.8$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.58$8.28$4.37$11.3$6.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$10.2$15.3$31.4$16.3$15.1
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.07$0.65$0.58