Civic Intelligence

Cog Research Foundation LLC

EIN 99-0392458 • Arcadia, CA

Pub. 78 Eligible990-N CoverageNTEE H12

Profile

Cog research foundation, llc is a california 501(c)(3) entity founded in 2024 and designed to become the federal grantee organization for the children's oncology group (cog). The cog, a member of the national cancer institute (nci) national clinical trials network (nctn), is the world's largest organization devoted exclusively to childhood and adolescent cancer research.

444 East Huntington Drive Ste 311Arcadia, CA 91006-6210

www.cogresearchfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$593,097

No earlier filing loaded for comparison.

Liabilities

$415,470

No earlier filing loaded for comparison.

Net Assets

$177,627

No earlier filing loaded for comparison.

Operations

Revenue

$1,417,189

No earlier filing loaded for comparison.

Expenses

$1,249,916

No earlier filing loaded for comparison.

Net Income

$167,273

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2025: $593,097Liabilities 2025: $415,470Net Assets 2025: $177,6272025

Highlighted filing

2025

Assets$593,097
Liabilities$415,470
Net Assets$177,627
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2025: $1,417,189Expenses 2025: $1,249,916Net Income 2025: $167,2732025

Highlighted filing

2025

Revenue$1,417,189
Expenses$1,249,916
Net Income$167,273
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,097
Liabilities
$415,470
Net assets
$177,627
Revenue
$1,417,189
Expenses
$1,249,916
Net income
$167,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.18$1.42$1.25$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,417,189
Mission and Program Overview

Mission

Cog research foundation, llc is a california 501(c)(3) entity founded in 2024 and designed to become the federal grantee organization for the children's oncology group (cog). The cog, a member of the national cancer institute (nci) national clinical trials network (nctn), is the world's largest organization devoted exclusively to childhood and adolescent cancer research.

Cog research foundation, llc was designed to become the federal grantee organization for the children's oncology group (cog).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,354$410,032▲ $399,678
Pledges and Grants Receivable-$121,986-
Prepaid Expenses and Deferred Charges-$15,832-
Total Assets$10,354$593,097▲ $582,743
Other Assets Total$0$45,247▲ $45,247
Liabilities
Accounts Payable and Accrued Expenses-$373,243-
Other Liabilities$0$42,227▲ $42,227
Total Liabilities$0$415,470▲ $415,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,354$177,627▲ $167,273
Total Net Assets Fund Balance$10,354$177,627▲ $167,273
Total Liabilities and Net Assets / Fund Balance$10,354$593,097▲ $582,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,247--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Daniel T WoodsAsst VP & Asst Secretary$119,097$119,097

Board Members and Trustees

NameTitle
Douglas S Hawkins MdPresident
Ronald Wilson JdVice President, Secretary
John PlunkettAssistant Treasurer
Deborah L CrabtreeExecutive VP & Treasurer
Cindy L Schwartz Md MphMember
Elizabeth Raetz MdMember
Jason a Jarzembowski Md PhdMember
Leo Mascarenhas Md MsMember
Lia Gore MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,026
Change in Net Assets
$167,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,694
Salaries, Compensation, and Employee Benefits$271,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$557,309--$557,309
Other Salaries and Wages$100,201--$100,201
Current Officers, Directors, Trustees, and Key Employees$89,421--$89,421
Information Technology$64,673--$64,673
Other Employee Benefits$57,098--$57,098
Fees for Services Other$42,268--$42,268
Office Expenses$28,329--$28,329
Fees for Services Management-$25,717-$25,717
Payroll Taxes$17,884--$17,884
Insurance$16,853--$16,853
Fees for Services Accounting-$7,000-$7,000
Pension Plan Contributions$6,618--$6,618
Interest$2,584--$2,584
Other Expenses$43,000$923-$923
Total Functional Expenses$1,216,276$33,640$0$1,249,916
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$42,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The children's oncology group foundation, inc. Is the sole member of the cog research foundation, llc.”

Form 990, Part VI, Section A, Line 7A

“The member will designate the members of the board.”

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

“The foundation circulates the draft version of the federal form 990 for board of directors' review by email correspondence. Subsequent discussion and review takes place by means of video and/or telephone conference calls.”

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

“Each team member will annually complete the conflict of interest form, which affirms such person: i. Has received a copy of this policy; ii. Has read and understands this policy; iii. Agrees to comply with this policy; and iv. Understands the research foundation is a not-for-profit corporation and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the research foundation operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews will be conducted by the board of advisors.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the federal form 990 and audited financial statements on its website: https://www.cogresearchfoundation.org/”

Filing and Contact Details

Filer

Filer Name
Cog Research Foundation LLC
EIN
99-0392458
Phone
2672777064
Address
444 EAST HUNTINGTON DRIVE STE 311, ARCADIA, CA 91006-6210

Signing Officer

Name
Douglas S Hawkins Md
Title
President
Phone
2672777064
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S Hawkins Md
Formed
2024
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after filed.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COG RESEARCH FOUNDATION, LLC WAS DESIGNED TO BECOME THE FEDERAL GRANTEE ORGANIZATION FOR THE CHILDREN'S ONCOLOGY GROUP (COG).
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt015026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL WOODS OPERATIONS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum06262411505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST EVERGREEN AVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010354
IRS990/CashNonInterestBearingGrp/EOYAmt0410032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089421
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01417189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0978694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167273
IRS990/CYSalariesCompEmpBnftPaidAmt0271222
IRS990/CYTotalExpensesAmt01249916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01417189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COG RESEARCH FOUNDATION, LLC PROVIDES ADMINISTRATIVE, AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT FOR THE CHILDREN'S ONCOLOGY GROUP (COG). THE COG, A CLINICAL TRIALS GROUP SUPPORTED BY THE NATIONAL CANCER INSTITUTE, IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. COG BRINGS TOGETHER MORE THAN 10,000 EXPERTS IN CHILDHOOD CANCER AT MORE THAN 200 INSTITUTIONS. THEY SUPPORT CLINICAL RESEARCH TRIALS THAT STUDY AND DETERMINE THE UNDERLYING BIOLOGY OF CHILDHOOD CANCERS, EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP, AND CARE FOR 80-90% OF THE 13,500 CHILDREN AND ADOLESCENTS DIAGNOSED WITH CANCER EACH YEAR.COG IS STRUCTURED TO MAXIMIZE EFFICIENCY, PROMOTE COLLABORATION, AND RETAIN THE FLEXIBILITY TO FOCUS RESOURCES ON THE MOST PROMISING SCIENTIFIC ADVANCES. EXTENSIVE COLLABORATION AND INTEGRATION ARE FOUND THROUGHOUT COG'S ORGANIZATION. THE CHILDREN'S ONCOLOGY GROUP HAS OVER 50 ACTIVE CLINICAL TRIALS OPEN AT ANY GIVEN TIME. THESE TRIALS INCLUDE FRONT-LINE TREATMENT FOR MANY TYPES OF CHILDHOOD CANCERS, STUDIES AIMED AT DETERMINING THE UNDERLYING BIOLOGY OF THESE DISEASES, AND TRIALS INVOLVING NEW AND EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP. THE CHILDREN'S ONCOLOGY GROUP RESEARCH HAS TURNED CHILDREN'S CANCER FROM A VIRTUALLY INCURABLE DISEASE 50 YEARS AGO TO ONE WITH A COMBINED 5-YEAR SURVIVAL RATE OF 86% TODAY. OUR GOAL IS TO CURE ALL CHILDREN AND ADOLESCENTS WITH CANCER, REDUCE THE SHORT AND LONG-TERM COMPLICATIONS OF CANCER TREATMENTS, AND DETERMINE THE CAUSES AND FIND WAYS TO PREVENT CHILDHOOD CANCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01216276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0557309
IRS990/FeesForServicesLegalGrp/TotalAmt0557309
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025717
IRS990/FeesForServicesManagementGrp/TotalAmt025717
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042268
IRS990/FeesForServicesOtherGrp/TotalAmt042268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914058
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS S HAWKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LIA GORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH RAETZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO MASCARENHAS MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY L SCHWARTZ MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON A JARZEMBOWSKI MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH L CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD WILSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL T WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt9105039
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST VP & ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02024
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0200163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01417189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064673
IRS990/InformationTechnologyGrp/TotalAmt064673
IRS990/InsuranceGrp/ProgramServicesAmt016853
IRS990/InsuranceGrp/TotalAmt016853
IRS990/InterestGrp/ProgramServicesAmt02584
IRS990/InterestGrp/TotalAmt02584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COG RESEARCH FOUNDATION, LLC IS A CALIFORNIA 501(C)(3) ENTITY FOUNDED IN 2024 AND DESIGNED TO BECOME THE FEDERAL GRANTEE ORGANIZATION FOR THE CHILDREN'S ONCOLOGY GROUP (COG). THE COG, A MEMBER OF THE NATIONAL CANCER INSTITUTE (NCI) NATIONAL CLINICAL TRIALS NETWORK (NCTN), IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010354
IRS990/NetAssetsOrFundBalancesEOYAmt0177627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028329
IRS990/OfficeExpensesGrp/TotalAmt028329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057098
IRS990/OtherExpensesGrp/Desc0SITE AUDITOR FEES AND T
IRS990/OtherExpensesGrp/Desc1HOMORARIUMS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ProgramServicesAmt0190038
IRS990/OtherExpensesGrp/ProgramServicesAmt143000
IRS990/OtherExpensesGrp/TotalAmt0190038
IRS990/OtherExpensesGrp/TotalAmt143000
IRS990/OtherExpensesGrp/TotalAmt2923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042227
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017884
IRS990/PayrollTaxesGrp/TotalAmt017884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06618
IRS990/PensionPlanContributionsGrp/TotalAmt06618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015832
IRS990/PrincipalOfficerNm0DOUGLAS S HAWKINS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01202000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01417189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01447189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01447189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01417189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt01447189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01417189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045247
IRS990ScheduleD/TotalLiabilityAmt042227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. IS THE SOLE MEMBER OF THE COG RESEARCH FOUNDATION, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER WILL DESIGNATE THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CIRCULATES THE DRAFT VERSION OF THE FEDERAL FORM 990 FOR BOARD OF DIRECTORS' REVIEW BY EMAIL CORRESPONDENCE. SUBSEQUENT DISCUSSION AND REVIEW TAKES PLACE BY MEANS OF VIDEO AND/OR TELEPHONE CONFERENCE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TEAM MEMBER WILL ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORM, WHICH AFFIRMS SUCH PERSON: I. HAS RECEIVED A COPY OF THIS POLICY; II. HAS READ AND UNDERSTANDS THIS POLICY; III. AGREES TO COMPLY WITH THIS POLICY; AND IV. UNDERSTANDS THE RESEARCH FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE RESEARCH FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS WILL BE CONDUCTED BY THE BOARD OF ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION POSTS THE FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE: HTTPS://WWW.COGRESEARCHFOUNDATION.ORG/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453083156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE RESOURCES TO SUPPORT THE RESEARCH OF THE CHILDREN'S ONCOLOGY GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 WEST EVERGREEN AVENUE STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010354
IRS990/TotalAssetsEOYAmt0593097
IRS990/TotalAssetsGrp/BOYAmt010354
IRS990/TotalAssetsGrp/EOYAmt0593097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01417189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0415470
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0415470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177627
IRS990/TotalOtherCompensationAmt014058
IRS990/TotalProgramServiceExpensesAmt01216276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593097
IRS990/TotReportableCompRltdOrgAmt0105039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 EAST HUNTINGTON DRIVE STE 311
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0910066210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COGRESEARCHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS S HAWKINS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672777064
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COG RESEARCH FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0COGR
ReturnHeader/Filer/EIN0990392458
ReturnHeader/Filer/PhoneNum02672777064
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 EAST HUNTINGTON DRIVE STE 311
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.