{"success":true,"data":{"_id":752329831,"filings":[{"Organization":{"value":null,"Person":["JOHN G MODRALL MD","JEFFERY L HASTINGS MD","RICHARD TYLER MILLER MD","PUSHPI P CHAUDHARY MD","STEPHEN R HOLT MD","JAMES P LEPAGE PHD","CYNTHIA FOSLIEN-NASH PHARMD","MICHELE PACKARD-MILAM CAE","WILLIAM MORRIS LAMOREAUX JD","STEVEN W BENDER PHD","EDDIE M JENKINS US ARMY CAPT RET"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDE","BOARD PRESID","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,154804,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,154804,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2020,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148570351,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"4500 S LANCASTER RD BLDG 43 STE 124, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2339367,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2313111,"Total revenue":{"value":2313111,"PERSONNEL AGREEMENTS":1153035,"NONFEDERAL RESEARCH GRANTS":506892,"FEDERAL RESEARCH GRANTS":471669,"CONTRACT ADMINISTRATION FEES":181515},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25662,"Investment income total":25662,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":594,"Other total":594,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2492150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2103591,"Current officers":154804,"Disqualified persons":0,"Other salaries and wages":1652583,"Pension plan contributions":18515,"Other employee benefits":126623,"Payroll taxes":151066},"Other expenses":{"value":388559,"Management services":0,"Legal":2730,"Accounting":5850,"Lobbying services":0,"Investment management fees":0,"Other services":117619,"Advertising":0,"Office expenses":0,"Information technology":56632,"Royalties":0,"Occupancy":0,"Travel":4924,"Conferences and meetings":13492,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4882,"Insurance":8808,"Travel entertainment public officials":0,"Travel entertainment payments":5811,"Printing, publications, postage":0,"Itemized Expenses":{"value":154230,"OTHER EXPENSES":57822,"STUDY PARTICIPATION":51368,"ADMINISTRATION FEES":27304,"DUES AND SUBSCRIPTIONS":17736},"All other expenses":13581},"Functional Expenses":{"value":null,"Program Service Expenses":1861966,"Management And General Expenses":630184,"Fundraising Expenses":0}},"Assets":{"value":3000158,"Non-interest bearing cash":27659,"Savings and temp cash investments":1266100,"Pledges and grants receivable":0,"Accounts receivable":403429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26399,"Land, building, equipment":6715,"Investments publicly traded":1269856,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169624,"Sum of Total Liabilities":0,"Accounts payable, accrued":148499,"Grants payable":0,"Deferred, revenue":21125,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2830534,"Net assets without donor restriction":2830534,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7471323957225688,"percentile":0.5705662474926088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06530954741175711,"percentile":0.26336122660561245},"Liabilities to Assets Ratio":{"score":0.05653835564660261,"percentile":0.37801012072437906},"Operating Reserve Ratio":{"score":1.2038432678610838,"percentile":0.47639220178248554},"Officer Compensation Ratio":{"score":0.06211664626928556,"percentile":0.6996122677525839},"Program Expense Growth":{"score":-0.021865740871040755,"percentile":0.2551364566097201},"Revenue Growth":{"score":-0.03342918931406971,"percentile":0.2581381474199232},"Asset Growth":{"score":-0.10750287712804395,"percentile":0.09846370457552328},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4097455942111089,"percentile":0.13744047205984022}},"source_xml":"202232029349301408_public.xml"},{"Organization":{"value":null,"Person":["JOHN G MODRALL MD","JEFFREY L HASTINGS MD","RICHARD TYLER MILLER MD","SARAH SPAIN PHD","JAMES P LEPAGE PHD","JASON CAVE JD SES","CYNTHIA FOSLIEN-NASH PHARMD","JAYSON D OQUENDO MBA","WILLIAM MORRIS LAMOREAUX JD","EDDIE M JENKINS US ARMY CAPT RET"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","BOARD PRESID","VICE PRESIDE","DIRECTOR","FIN/ACCT MAN","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,120622,0,0],"Direct compensation":[0,0,0,0,0,0,0,108933,0,0],"Other compensation":[0,0,0,0,0,0,0,11689,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2023,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148570351,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"4500 S LANCASTER RD BLDG 43 STE 124, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3622319,"Contributions":{"value":400,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3571082,"Total revenue":{"value":3571082,"NONFEDERAL RESEARCH GRANTS":1987609,"PERSONNEL AGREEMENTS":853919,"FEDERAL RESEARCH GRANTS":380897,"CONTRACT ADMINISTRATION FEES":348657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50837,"Investment income total":50837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3317780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2619454,"Current officers":97500,"Disqualified persons":0,"Other salaries and wages":2119625,"Pension plan contributions":24238,"Other employee benefits":208365,"Payroll taxes":169726},"Other expenses":{"value":698326,"Management services":0,"Legal":960,"Accounting":15075,"Lobbying services":0,"Investment management fees":0,"Other services":80509,"Advertising":117,"Office expenses":8787,"Information technology":29173,"Royalties":0,"Occupancy":0,"Travel":61000,"Conferences and meetings":25230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":7912,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":418025,"CREDIT LOSS PROVISION":149667,"START-UP EXPENSES":134028,"STUDY PARTICIPATION":102648,"DUES AND SUBSCRIPTIONS":31682},"All other expenses":50536},"Functional Expenses":{"value":null,"Program Service Expenses":2429277,"Management And General Expenses":888503,"Fundraising Expenses":0}},"Assets":{"value":2503110,"Non-interest bearing cash":52893,"Savings and temp cash investments":1722602,"Pledges and grants receivable":0,"Accounts receivable":705218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20755,"Land, building, equipment":1642,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165612,"Sum of Total Liabilities":0,"Accounts payable, accrued":165612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2337498,"Net assets without donor restriction":2337498,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7321995430679551,"percentile":0.5586528159312995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08407293780586414,"percentile":0.5946930704046464},"Liabilities to Assets Ratio":{"score":0.0661624938576411,"percentile":0.3641947010404223},"Operating Reserve Ratio":{"score":0.7544532789998132,"percentile":0.34756305197444193},"Officer Compensation Ratio":{"score":0.036356238207476084,"percentile":0.8263019115067932},"Program Expense Growth":{"score":-0.016283057924338,"percentile":0.26980953743827124},"Revenue Growth":{"score":0.005521483819366101,"percentile":0.39432523921070617},"Asset Growth":{"score":-0.11191012205122551,"percentile":0.09527347415504032},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47433052343081084,"percentile":0.26183414350460754}},"source_xml":"202521349349304622_public.xml"},{"Organization":{"value":null,"Person":["JAMES P LEPAGE PHD","KENDRICK BROWN","CHARLES R GRAY CPA","JEFFERY L HASTINGS MD","JOHN G MODRALL MD","RICHARD TYLER MILLER MD","CYNTHIA FOSLIEN-NASH","PUSHPI P CHAUDHARY MD","WILLIAM MORRIS LAMOREAUX JD","MICHELE PACKARD-MILAM CAE","PHYLLIS A BILBREY"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR (OUTGOING)"],"Hours":[1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,0.2,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,100574],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,100169],"Other compensation":[0,0,0,0,0,0,0,0,0,0,405]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2016,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148572090,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR JAMES LEPAGE","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO BOX 397776, DALLAS, TX, 75339, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2492652,"Contributions":{"value":751,"Other contributions":751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2418731,"Total revenue":{"value":2418731,"RESEARCH CONTRACTS":1206324,"PERSONNEL AGREEMENT INC":1062625,"CONTRACT ADMINISTRATION FEES":111782,"EDUCATION CONTRACTS":38000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67195,"Investment income total":67269,"Net investment gain":-74,"Income from invest bond proceeds":0},"Other revenues":{"value":5975,"Other total":5975,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3689721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2447308,"Current officers":142155,"Disqualified persons":0,"Other salaries and wages":1934455,"Pension plan contributions":0,"Other employee benefits":216254,"Payroll taxes":154444},"Other expenses":{"value":1242413,"Management services":0,"Legal":6791,"Accounting":38750,"Lobbying services":0,"Investment management fees":0,"Other services":382538,"Advertising":1312,"Office expenses":3741,"Information technology":55990,"Royalties":0,"Occupancy":0,"Travel":127763,"Conferences and meetings":31399,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15056,"Insurance":25258,"Travel entertainment public officials":0,"Travel entertainment payments":37601,"Printing, publications, postage":0,"Itemized Expenses":{"value":394339,"STUDY PARTICIPATION":187022,"DUES & SUBSCRIPTIONS":84622,"PROJECT START UP FEES":64045,"SUPPLIES":58650},"All other expenses":121875},"Functional Expenses":{"value":null,"Program Service Expenses":3173999,"Management And General Expenses":515722,"Fundraising Expenses":0}},"Assets":{"value":5121791,"Non-interest bearing cash":0,"Savings and temp cash investments":2522948,"Pledges and grants receivable":0,"Accounts receivable":434365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96846,"Land, building, equipment":26078,"Investments publicly traded":2041554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":179694,"Sum of Total Liabilities":0,"Accounts payable, accrued":179694,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4942097,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4942097,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602273722051071,"percentile":0.7090286225258392},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48023911881802994,"percentile":0.07706821660842293},"Liabilities to Assets Ratio":{"score":0.03508421175327146,"percentile":0.4171158803276781},"Operating Reserve Ratio":{"score":1.3881241969243745,"percentile":0.5166269590981394},"Officer Compensation Ratio":{"score":0.02725788752049274,"percentile":0.8743623467495496},"Program Expense Growth":{"score":0.11386807224658167,"percentile":0.7019471277231125},"Revenue Growth":{"score":0.014187350811025208,"percentile":0.43529419340280434},"Asset Growth":{"score":-0.05040288129260498,"percentile":0.164452607317372},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5003335586350947,"percentile":0.3223839053928469}},"source_xml":"201811789349301166_public.xml"},{"Organization":{"value":null,"Person":["Dr James LePage PhD","Jeffrey L Milligan","Charles R Gray CPA","Clark R Gregg MD","Richard Tyler Miller MD","Dr Alexandra L Webb MD","Cynthia Foslien-Nash","Pushpi P Chaudhary MD","William Morris Lamoreaux JD","Sue Linder-Linsley MA","Phyllis A Bilbrey"],"Title":["Board President, Assoc. Chief of Staff, Research","Board VP, Medical Center Director","Board Treasurer","Board Secretary, Chief of Staff","Director, Medical Service Chief","Director, Surgical Service Chief","Director, Assoc. Chief of Staff, Education","Director, Assoc. Chief of Staff, Mental Health","Director","Executive Director","Executive Director"],"Hours":[1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,0.2,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,99201,72471],"Direct compensation":[0,0,0,0,0,0,0,0,0,94719,71550],"Other compensation":[0,0,0,0,0,0,0,0,0,4482,921]},"Basic":{"value":null,"mission":"Facilitate medical research, health and health care for veterans and the general public.","year":2013,"name":"Dallas VA Research Corporation","phone":2148572090,"website":"www.DVARC.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr James LePage","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO Box 516, Lancaster, TX, 75146, USA","city":"Lancaster","state":"TX","country":"USA","zip_code":75146},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2522216,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2463678,"Total revenue":{"value":2463678,"Research contracts":1424846,"Research services":941403,"Administrative fees":97254,"Education contracts":175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58538,"Investment income total":58538,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2745423,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2288395,"Current officers":104797,"Disqualified persons":0,"Other salaries and wages":1845680,"Pension plan contributions":0,"Other employee benefits":190903,"Payroll taxes":147015},"Other expenses":{"value":457028,"Management services":0,"Legal":1505,"Accounting":27654,"Lobbying services":0,"Investment management fees":0,"Other services":115860,"Advertising":341,"Office expenses":31550,"Information technology":7451,"Royalties":0,"Occupancy":0,"Travel":22173,"Conferences and meetings":27770,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32031,"Insurance":4807,"Travel entertainment public officials":0,"Travel entertainment payments":47710,"Printing, publications, postage":0,"Itemized Expenses":{"value":111797,"Study participation":48521,"Dues/subscriptions":26113,"Training":22615,"Storage":14548},"All other expenses":26379},"Functional Expenses":{"value":null,"Program Service Expenses":2238733,"Management And General Expenses":506690,"Fundraising Expenses":0}},"Assets":{"value":6159555,"Non-interest bearing cash":648398,"Savings and temp cash investments":5061796,"Pledges and grants receivable":319474,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46980,"Land, building, equipment":82907,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120029,"Sum of Total Liabilities":0,"Accounts payable, accrued":120029,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6039526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6039526,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.815441919150528,"percentile":0.6451715095905198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08849638571795596,"percentile":0.23533860682551275},"Liabilities to Assets Ratio":{"score":0.01948663499230058,"percentile":0.4592983335873347},"Operating Reserve Ratio":{"score":2.2435723019731384,"percentile":0.6452612929113047},"Officer Compensation Ratio":{"score":0.06253025490061094,"percentile":0.6977441787661041},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5142470677826618,"percentile":0.3582427586046909}},"source_xml":"201532269349303478_public.xml"},{"Organization":{"value":null,"Person":["JOHN G MODRALL MD","JEFFERY L HASTINGS MD","PUSHPI P CHAUDHARY MD","RICHARD TYLER MILLER MD","STEPHEN R HOLT MD","JAMES P LEPAGE PHD","CYNTHIA FOSLIEN-NASH PHARMD","CHARLES R GRAY CPA","WILLIAM MORRIS LAMOREAUX JD","MICHELE PACKARD-MILAM CAE"],"Title":["CHIEF, SURGI","CHIEF OF STA","ASSOC CHIEF","CHIEF, MEDIC","VICE PRESIDE","BOARD PRESID","ASSOC CHIEF","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,0.5,1.0,1.0,0.5,0.2,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2018,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148572090,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"4500 S LANCASTER ROAD BUILDING 43, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2354504,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2285410,"Total revenue":{"value":2285410,"RESEARCH CONTRACTS":1218559,"PERSONNEL AGREEMENTS":830246,"CONTRACT ADMINISTRATION FEES":236605},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":67694,"Investment income total":67694,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1400,"Other total":1400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3036994,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2443767,"Current officers":137438,"Disqualified persons":0,"Other salaries and wages":1914086,"Pension plan contributions":26136,"Other employee benefits":215104,"Payroll taxes":151003},"Other expenses":{"value":593227,"Management services":29559,"Legal":6076,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":262579,"Advertising":3705,"Office expenses":0,"Information technology":45772,"Royalties":0,"Occupancy":0,"Travel":61488,"Conferences and meetings":25660,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9059,"Insurance":15274,"Travel entertainment public officials":0,"Travel entertainment payments":4682,"Printing, publications, postage":0,"Itemized Expenses":{"value":121783,"RESEARCH STUDY":72381,"OTHER EXPENSES":24457,"DUES AND SUBSCRIPTIONS":13249,"SUPPLIES - P/S":11696},"All other expenses":7590},"Functional Expenses":{"value":null,"Program Service Expenses":2443084,"Management And General Expenses":593910,"Fundraising Expenses":0}},"Assets":{"value":3878161,"Non-interest bearing cash":517027,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":362110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25155,"Land, building, equipment":10893,"Investments publicly traded":2962976,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":256898,"Sum of Total Liabilities":0,"Accounts payable, accrued":190777,"Grants payable":0,"Deferred, revenue":66121,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3621263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3621263,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8044414970856051,"percentile":0.6310995061748286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2898657211879869,"percentile":0.11612477604506022},"Liabilities to Assets Ratio":{"score":0.06624222150653364,"percentile":0.36408777466967535},"Operating Reserve Ratio":{"score":1.2769735468690422,"percentile":0.4930558404481253},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03222221171274928,"percentile":0.4585368821449168},"Revenue Growth":{"score":-0.017637276425236204,"percentile":0.30396872657902024},"Asset Growth":{"score":-0.09389390804475121,"percentile":0.10945863087836892},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4135665509656205,"percentile":0.14397777130271822}},"source_xml":"202041409349301124_public.xml"},{"Organization":{"value":null,"Person":["JOHN G MODRALL MD","JEFFERY L HASTINGS MD","RICHARD TYLER MILLER MD","JAMES P LEPAGE PHD","CYNTHIA FOSLIEN-NASH PHARMD","SARAH SPAIN PHD","MATTHEW GUSE","WILLIAM MORRIS LAMOREAUX JD","EDDIE M JENKINS US ARMY CAPT RET","JASON CAVE JD SES","MICHELE PACKARD-MILAM CAE"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","BOARD PRESID","DIRECTOR","DIRECTOR","CEO","DIRECTOR","TREASURER","VICE PRESIDE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,64147,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,64147,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2022,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148570351,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"4500 S LANCASTER RD BLDG 43 STE 124, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3181603,"Contributions":{"value":250,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3122714,"Total revenue":{"value":3122714,"NONFEDERAL RESEARCH GRANTS":1365684,"PERSONNEL AGREEMENTS":989762,"FEDERAL RESEARCH GRANTS":634519,"CONTRACT ADMINISTRATION FEES":132749},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37062,"Investment income total":37062,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21577,"Other total":21577,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3194247,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2761611,"Current officers":89586,"Disqualified persons":0,"Other salaries and wages":2247246,"Pension plan contributions":27682,"Other employee benefits":220623,"Payroll taxes":176474},"Other expenses":{"value":432636,"Management services":0,"Legal":1295,"Accounting":17665,"Lobbying services":0,"Investment management fees":0,"Other services":95655,"Advertising":879,"Office expenses":46546,"Information technology":26223,"Royalties":0,"Occupancy":250,"Travel":73786,"Conferences and meetings":23100,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1256,"Insurance":8854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129610,"STUDY PARTICIPATION":55934,"START-UP EXPENSE":39965,"DUES AND SUBSCRIPTIONS":21601,"ADMINISTRATION FEES":12110},"All other expenses":7517},"Functional Expenses":{"value":null,"Program Service Expenses":2509587,"Management And General Expenses":684660,"Fundraising Expenses":0}},"Assets":{"value":2335077,"Non-interest bearing cash":42449,"Savings and temp cash investments":1388563,"Pledges and grants receivable":0,"Accounts receivable":876229,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25192,"Land, building, equipment":2644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":317553,"Sum of Total Liabilities":0,"Accounts payable, accrued":169726,"Grants payable":0,"Deferred, revenue":147827,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2017524,"Net assets without donor restriction":2017524,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7856584039994402,"percentile":0.6082325006243303},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0039740973339539845,"percentile":0.37515741298748095},"Liabilities to Assets Ratio":{"score":0.13599251759149697,"percentile":0.2941896783687542},"Operating Reserve Ratio":{"score":0.7310258098387508,"percentile":0.3394502995902195},"Officer Compensation Ratio":{"score":0.020082041244775372,"percentile":0.9118955511155543},"Program Expense Growth":{"score":-0.022478393637156473,"percentile":0.2535636216250029},"Revenue Growth":{"score":-0.01564548749145359,"percentile":0.3104527596475889},"Asset Growth":{"score":-0.11841662045666668,"percentile":0.09085722408179595},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44255950049894954,"percentile":0.19677732685676277}},"source_xml":"202411289349300841_public.xml"},{"Organization":{"value":null,"Person":["JOHN G MODRALL MD","JEFFERY L HASTINGS MD","RICHARD TYLER MILLER MD","JAMES P LEPAGE PHD","CYNTHIA FOSLIEN-NASH PHARMD","STEVEN W BENDER PHD","SARAH E SPAIN MD","MICHELE PACKARD-MILAM CAE","KENDRICK BROWN CHFM","WILLIAM MORRIS LAMOREAUX JD","STEPHEN R HOLT MD","EDDIE M JENKINS US ARMY CAPT RET"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","BOARD PRESID","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","ACT. VICE-PR","DIRECTOR","PAST-VICE PR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,98838,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,98838,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2021,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148570351,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":12,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"4500 S LANCASTER RD BLDG 43 STE 124, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1996257,"Contributions":{"value":75,"Other contributions":75,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1966527,"Total revenue":{"value":1966527,"NONFEDERAL RESEARCH GRANTS":969950,"PERSONNEL AGREEMENTS":421714,"CONTRACT ADMINISTRATION FEES":310067,"FEDERAL RESEARCH GRANTS":264796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29655,"Investment income total":29655,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2759735,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2164255,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1846975,"Pension plan contributions":13360,"Other employee benefits":162885,"Payroll taxes":141035},"Other expenses":{"value":595480,"Management services":0,"Legal":3885,"Accounting":17138,"Lobbying services":0,"Investment management fees":0,"Other services":84065,"Advertising":6933,"Office expenses":17198,"Information technology":37898,"Royalties":0,"Occupancy":0,"Travel":22025,"Conferences and meetings":14939,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2816,"Insurance":8856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":345416,"RESEARCH STUDY":153293,"START-UP EXPENSES":111161,"STUDY PARTICIPATION":54417,"DUES AND SUBSCRIPTIONS":26545},"All other expenses":34311},"Functional Expenses":{"value":null,"Program Service Expenses":1779504,"Management And General Expenses":980231,"Fundraising Expenses":0}},"Assets":{"value":2168964,"Non-interest bearing cash":5538,"Savings and temp cash investments":1581430,"Pledges and grants receivable":0,"Accounts receivable":557805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20291,"Land, building, equipment":3900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":159798,"Sum of Total Liabilities":0,"Accounts payable, accrued":108108,"Grants payable":0,"Deferred, revenue":51690,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2009166,"Net assets without donor restriction":2009166,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6448097371667932,"percentile":0.5104452482418051},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3824547640909963,"percentile":0.09318869239255309},"Liabilities to Assets Ratio":{"score":0.07367480511433108,"percentile":0.354436338251127},"Operating Reserve Ratio":{"score":0.7859319825997786,"percentile":0.358205178831585},"Officer Compensation Ratio":{"score":0.03581430825785809,"percentile":0.8290959865634342},"Program Expense Growth":{"score":-0.03489606516436167,"percentile":0.2254869533102371},"Revenue Growth":{"score":-0.04043845850988976,"percentile":0.24085075217303298},"Asset Growth":{"score":-0.11894394714157346,"percentile":0.09050649218479057},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35872805327270757,"percentile":0.06308316782934427}},"source_xml":"202322019349301257_public.xml"},{"Organization":{"value":null,"Person":["JAMES P LEPAGE PHD","STEPHEN R HOLT MD","JEFFERY L HASTINGS MD","RICHARD TYLER MILLER MD","CYNTHIA FOSLIEN-NASH PHARMD","PUSHPI P CHAUDHARY MD","WILLIAM MORRIS LAMOREAUX JD","MICHELE PACKARD-MILAM CAE","EDDIE M JENKINS US ARMY CAPT RET","JOHN G MODRALL MD"],"Title":["BOARD PRESID","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,145521,0,0],"Direct compensation":[0,0,0,0,0,0,0,145521,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2019,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148572090,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"4500 S LANCASTER ROAD BUILDING 43, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2180831,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2120064,"Total revenue":{"value":2120064,"PERSONNEL AGREEMENTS":1053161,"RESEARCH CONTRACTS":923056,"CONTRACT ADMINISTRATION FEES":143847},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57698,"Investment income total":57698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3069,"Other total":3069,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2801159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2308956,"Current officers":145521,"Disqualified persons":0,"Other salaries and wages":1788876,"Pension plan contributions":31238,"Other employee benefits":203370,"Payroll taxes":139951},"Other expenses":{"value":492203,"Management services":10709,"Legal":4180,"Accounting":22061,"Lobbying services":0,"Investment management fees":0,"Other services":209062,"Advertising":0,"Office expenses":0,"Information technology":40662,"Royalties":0,"Occupancy":0,"Travel":26103,"Conferences and meetings":15991,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4306,"Insurance":8699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150430,"SUPPLIES":81311,"STUDY PARTICIPATION":45084,"DUES AND SUBSCRIPTIONS":15597,"OTHER EXPENSES":8438},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2169865,"Management And General Expenses":631294,"Fundraising Expenses":0}},"Assets":{"value":3405054,"Non-interest bearing cash":106085,"Savings and temp cash investments":1085318,"Pledges and grants receivable":0,"Accounts receivable":295462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25412,"Land, building, equipment":6587,"Investments publicly traded":1886190,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":394905,"Sum of Total Liabilities":0,"Accounts payable, accrued":354922,"Grants payable":0,"Deferred, revenue":39983,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3010149,"Net assets without donor restriction":3010149,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7746311437515685,"percentile":0.5965855171469311},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2844456998272677,"percentile":0.11783061414859215},"Liabilities to Assets Ratio":{"score":0.11597613429919174,"percentile":0.3107356124627806},"Operating Reserve Ratio":{"score":1.2155875478685787,"percentile":0.4791097232380116},"Officer Compensation Ratio":{"score":0.05195028200826872,"percentile":0.7472995735873218},"Program Expense Growth":{"score":0.0020206522756820054,"percentile":0.3318386188186643},"Revenue Growth":{"score":-0.03408452206415354,"percentile":0.2564566663055094},"Asset Growth":{"score":-0.10245662481356445,"percentile":0.10229147642989132},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40036651401213164,"percentile":0.12202425294222463}},"source_xml":"202111529349300986_public.xml"},{"Organization":{"value":null,"Person":["James LePage PhD","Jeffrey L Milligan","Charles R Gray CPA","Clark R Gregg MD","Jeffrey L Hastings MD","Richard T Miller MD","Alexandra L Webb MD","Cynthia Foslien-Nash","Pushpi P Chaudhary MD","William M Lamoreaux JD","Phyllis A Bilbrey"],"Title":["Board President, Assoc. Chief of Staff, VANTHCS","Board VP, Medical Center Director, VANTHCS","Board Treasurer","Board Secretary, Chief of Staff, VANTHCS","Board Secretary, Chief of Staff, VANTHCS","Director, Chief of Medical Service, VANTHCS","Director, Chief of Surgical Service, VANTHCS","Director, Assoc. Chief of Staff, VANTHCS","Director, Assoc. Chief of Staff, VANTHCS","Director","Executive Director, DVARC"],"Hours":[1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,0.2,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,104938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,103876],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1062]},"Basic":{"value":null,"mission":"Facilitate medical research, health and health care for veterans and the general public.","year":2014,"name":"Dallas VA Research Corporation","phone":2148572090,"website":"www.DVARC.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr James LePage","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO Box 397776, Dallas, TX, 75339, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2872293,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2814981,"Total revenue":{"value":2814981,"Research contracts":1647512,"Research services":988777,"Administrative fees":128863,"Education contracts":49829},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57312,"Investment income total":57312,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3006545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2372932,"Current officers":104938,"Disqualified persons":0,"Other salaries and wages":1904036,"Pension plan contributions":0,"Other employee benefits":218188,"Payroll taxes":145770},"Other expenses":{"value":633613,"Management services":0,"Legal":11898,"Accounting":34999,"Lobbying services":0,"Investment management fees":0,"Other services":120499,"Advertising":3868,"Office expenses":75941,"Information technology":16639,"Royalties":0,"Occupancy":0,"Travel":70628,"Conferences and meetings":13707,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33628,"Insurance":8939,"Travel entertainment public officials":0,"Travel entertainment payments":22306,"Printing, publications, postage":0,"Itemized Expenses":{"value":188205,"Dues/subscriptions":74910,"Study participation":59437,"Bad Debt Expense":34648,"Training":19210},"All other expenses":32356},"Functional Expenses":{"value":null,"Program Service Expenses":2411117,"Management And General Expenses":595428,"Fundraising Expenses":0}},"Assets":{"value":6082511,"Non-interest bearing cash":3601,"Savings and temp cash investments":5585311,"Pledges and grants receivable":0,"Accounts receivable":415454,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28866,"Land, building, equipment":49279,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":187805,"Sum of Total Liabilities":0,"Accounts payable, accrued":187805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5894706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5894706,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8019560658496713,"percentile":0.6279933619585445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.046740356920411674,"percentile":0.29032691969456326},"Liabilities to Assets Ratio":{"score":0.030876228583885834,"percentile":0.4268760866750897},"Operating Reserve Ratio":{"score":2.0230899587400155,"percentile":0.6190674336165508},"Officer Compensation Ratio":{"score":0.03490318621540672,"percentile":0.8338841550401529},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5259039555087283,"percentile":0.38925898276192045}},"source_xml":"201641529349300199_public.xml"},{"Organization":{"value":null,"Person":["James LePage PhD","Jeffrey L Milligan","Charles R Gray CPA","Jeffrey L Hastings MD","Alexandra L Webb MD","Richard T Miller MD","Clark R Gregg MD","Cynthia Foslien-Nash","Pushpi P Chaudhary MD","William M Lamoreaux JD","Phyllis A Bilbrey"],"Title":["Board President, Assoc. Ch","Board VP, Medical Center D","Board Treasurer","Board Secretary, Interim Chief of Staff","Director, Chief of Surgica","Director, Chief of Medical","Director, Physician Advisor","Director, Assoc. Chief of","Director, Assoc. Chief of","Director","Executive Director, DVARC"],"Hours":[1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,0.2,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,100480],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,100089],"Other compensation":[0,0,0,0,0,0,0,0,0,0,391]},"Basic":{"value":null,"mission":"Facilitate medical research, health and health care for veterans and the general public.","year":2015,"name":"Dallas VA Research Corporation","phone":2148572090,"website":"www.DVARC.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr James LePage","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO Box 397776, Dallas, TX, 75339, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3359900,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3296565,"Total revenue":{"value":3296565,"Research contracts":1965149,"Education contracts":1293416,"Research services":38000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63335,"Investment income total":63335,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3137455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2405518,"Current officers":90853,"Disqualified persons":0,"Other salaries and wages":1966452,"Pension plan contributions":0,"Other employee benefits":196491,"Payroll taxes":151722},"Other expenses":{"value":731937,"Management services":0,"Legal":6870,"Accounting":23468,"Lobbying services":0,"Investment management fees":0,"Other services":211218,"Advertising":5142,"Office expenses":83219,"Information technology":71356,"Royalties":0,"Occupancy":0,"Travel":98148,"Conferences and meetings":20310,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22047,"Insurance":9947,"Travel entertainment public officials":0,"Travel entertainment payments":37516,"Printing, publications, postage":0,"Itemized Expenses":{"value":142696,"Study participation":73714,"Dues/subscriptions":54906,"Training":23976,"Bad Debt Expense":-9900},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2561805,"Management And General Expenses":575650,"Fundraising Expenses":0}},"Assets":{"value":6223612,"Non-interest bearing cash":0,"Savings and temp cash investments":5492320,"Pledges and grants receivable":0,"Accounts receivable":573422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125382,"Land, building, equipment":32488,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78258,"Sum of Total Liabilities":0,"Accounts payable, accrued":78258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6145354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6145354,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8165232648755122,"percentile":0.646592364641151},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06620583945950773,"percentile":0.5596045716461174},"Liabilities to Assets Ratio":{"score":0.01257436999607302,"percentile":0.4859356999703392},"Operating Reserve Ratio":{"score":1.9836498053358533,"percentile":0.6139320920752127},"Officer Compensation Ratio":{"score":0.03202595734440813,"percentile":0.8491834375474653},"Program Expense Growth":{"score":0.06719789008209627,"percentile":0.5906438811963315},"Revenue Growth":{"score":0.1435306483852879,"percentile":0.8399224939674136},"Asset Growth":{"score":0.0052034645031717765,"percentile":0.34176538419160785},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6046718702376672,"percentile":0.6191535728363208}},"source_xml":"201701369349301275_public.xml"},{"Organization":{"value":null,"Person":["JAMES P LEPAGE PHD","STEPHEN R HOLT MD","CHARLES R GRAY CPA","JEFFERY L HASTINGS MD","JOHN G MODRALL MD","RICHARD TYLER MILLER MD","CYNTHIA FOSLIEN-NASH PHARMD","PUSHPI P CHAUDHARY MD","WILLIAM MORRIS LAMOREAUX JD","MICHELE PACKARD-MILAM CAE"],"Title":["BOARD PRESIDENT, ASSOC. CHIEF OF STAFF, RESEARCH","VICE PRESIDENT","BOARD TREASURER","BOARD SECRETARY, INTERIM CHIEF OF STAFF","DIRECTOR, ACTING CHIEF, SURGICAL SERVICE","DIRECTOR, CHIEF, MEDICAL SERVICE","DIRECTOR, ASSOCIATE CHIEF OF STAFF, EDUCATION","DIRECTOR, ASSOCIATE CHIEF OF STAFF, MENTAL HEALTH","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,0.5,0.5,1.0,1.0,1.0,1.0,1.0,0.2,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,137438],"Direct compensation":[0,0,0,0,0,0,0,0,0,137438],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2017,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148572090,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR JAMES LEPAGE","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 397776, DALLAS, TX, 75339, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75339},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2875809,"Contributions":{"value":217,"Other contributions":217,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2815621,"Total revenue":{"value":2815621,"RESEARCH CONTRACTS":1686115,"PERSONNEL AGREEMENT INC":971061,"CONTRACT ADMINISTRATION FEES":154945,"EDUCATION CONTRACTS":3500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54166,"Investment income total":54166,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5805,"Other total":5805,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3531847,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2327160,"Current officers":137500,"Disqualified persons":0,"Other salaries and wages":1851944,"Pension plan contributions":520,"Other employee benefits":188424,"Payroll taxes":148772},"Other expenses":{"value":1204687,"Management services":0,"Legal":3355,"Accounting":31575,"Lobbying services":0,"Investment management fees":0,"Other services":466708,"Advertising":5010,"Office expenses":6748,"Information technology":71561,"Royalties":0,"Occupancy":0,"Travel":44350,"Conferences and meetings":31415,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13238,"Insurance":19044,"Travel entertainment public officials":0,"Travel entertainment payments":40471,"Printing, publications, postage":0,"Itemized Expenses":{"value":410927,"STUDY PARTICIPATION":222940,"DUES & SUBSCRIPTIONS":69007,"SUPPLIES":63947,"PROCESSING FEES":55033},"All other expenses":60285},"Functional Expenses":{"value":null,"Program Service Expenses":2848728,"Management And General Expenses":683119,"Fundraising Expenses":0}},"Assets":{"value":4429049,"Non-interest bearing cash":134079,"Savings and temp cash investments":1945446,"Pledges and grants receivable":0,"Accounts receivable":781209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21950,"Land, building, equipment":19952,"Investments publicly traded":1526413,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":176272,"Sum of Total Liabilities":0,"Accounts payable, accrued":176272,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4252777,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4252777,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8065830711239756,"percentile":0.6337885574343648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22812293862353167,"percentile":0.1382992447641266},"Liabilities to Assets Ratio":{"score":0.0397990629591138,"percentile":0.4071973328220532},"Operating Reserve Ratio":{"score":1.2540319555178918,"percentile":0.4879439414953825},"Officer Compensation Ratio":{"score":0.03891391671270018,"percentile":0.8130660736969652},"Program Expense Growth":{"score":0.07491366049430945,"percentile":0.6136528589092897},"Revenue Growth":{"score":0.011596261949589567,"percentile":0.4227052024286567},"Asset Growth":{"score":-0.07891294699791031,"percentile":0.12426366627817946},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47092661733638896,"percentile":0.254461308263787}},"source_xml":"201941589349300844_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN G MODRALL MD","JEFFREY L HASTINGS MD","RICHARD TYLER MILLER MD","SARAH SPAIN PHD","JAMES P LEPAGE PHD","JASON CAVE JD SES","CYNTHIA FOSLIEN-NASH PHARMD","JAYSON D OQUENDO MBA","WILLIAM MORRIS LAMOREAUX JD","EDDIE M JENKINS US ARMY CAPT RET"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","BOARD PRESID","VICE PRESIDE","DIRECTOR","FIN/ACCT MAN","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,120622,0,0],"Direct compensation":[0,0,0,0,0,0,0,108933,0,0],"Other compensation":[0,0,0,0,0,0,0,11689,0,0]},"Basic":{"value":null,"mission":"The mission of the dallas va research corporation is to support scientific research, education, and rehabilitation to improve the lives of veterans and their families.","year":2023,"name":"DALLAS VA RESEARCH CORPORATION","phone":2148570351,"website":"WWW.DVARC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES P LEPAGE PHD","year_formation":1990,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"4500 S LANCASTER RD BLDG 43 STE 124, DALLAS, TX, 75216, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75216},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":2,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3622319,"Contributions":{"value":400,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3571082,"Total revenue":{"value":3571082,"NONFEDERAL RESEARCH GRANTS":1987609,"PERSONNEL AGREEMENTS":853919,"FEDERAL RESEARCH GRANTS":380897,"CONTRACT ADMINISTRATION FEES":348657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50837,"Investment income total":50837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3317780,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2619454,"Current officers":97500,"Disqualified persons":0,"Other salaries and wages":2119625,"Pension plan contributions":24238,"Other employee benefits":208365,"Payroll taxes":169726},"Other expenses":{"value":698326,"Management services":0,"Legal":960,"Accounting":15075,"Lobbying services":0,"Investment management fees":0,"Other services":80509,"Advertising":117,"Office expenses":8787,"Information technology":29173,"Royalties":0,"Occupancy":0,"Travel":61000,"Conferences and meetings":25230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1002,"Insurance":7912,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":418025,"CREDIT LOSS PROVISION":149667,"START-UP EXPENSES":134028,"STUDY PARTICIPATION":102648,"DUES AND SUBSCRIPTIONS":31682},"All other expenses":50536},"Functional Expenses":{"value":null,"Program Service Expenses":2429277,"Management And General Expenses":888503,"Fundraising Expenses":0}},"Assets":{"value":2503110,"Non-interest bearing cash":52893,"Savings and temp cash investments":1722602,"Pledges and grants receivable":0,"Accounts receivable":705218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20755,"Land, building, equipment":1642,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":165612,"Sum of Total Liabilities":0,"Accounts payable, accrued":165612,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2337498,"Net assets without donor restriction":2337498,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7321995430679551,"percentile":0.5586528159312995},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08407293780586414,"percentile":0.5946930704046464},"Liabilities to Assets Ratio":{"score":0.0661624938576411,"percentile":0.3641947010404223},"Operating Reserve Ratio":{"score":0.7544532789998132,"percentile":0.34756305197444193},"Officer Compensation Ratio":{"score":0.036356238207476084,"percentile":0.8263019115067932},"Program Expense Growth":{"score":-0.016283057924338,"percentile":0.26980953743827124},"Revenue Growth":{"score":0.005521483819366101,"percentile":0.39432523921070617},"Asset Growth":{"score":-0.11191012205122551,"percentile":0.09527347415504032},"Independent Voting Board Pct":{"score":0.2222222222222222,"percentile":0.1119525247098488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47433052343081084,"percentile":0.26183414350460754}},"source_xml":"202521349349304622_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}