Civic Intelligence

Gaia Vaccine Foundation

990 • Fiscal year 2011 • EIN 05-0517471

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.GAIAVACCINE.ORG
146 Clifford Street02903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$93,294

Flat from 2011

Net Assets

Flat

$26,015

Flat from 2011

Liabilities

Flat

$67,279

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$182,593

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $30,220Liabilities 2010: $2,282Net Assets 2010: $27,9382010Assets 2011: $93,294Liabilities 2011: $67,279Net Assets 2011: $26,0152011Assets 2011: $93,294Liabilities 2011: $67,279Net Assets 2011: $26,0152011Assets 2012: $50,207Liabilities 2012: $11,197Net Assets 2012: $39,0102012Assets 2013: $68,878Liabilities 2013: $35,782Net Assets 2013: $33,0962013Assets 2014: $161,713Liabilities 2014: $30,000Net Assets 2014: $131,7132014Assets 2015: $87,947Liabilities 2015: $32,400Net Assets 2015: $55,5472015Assets 2016: $94,190Liabilities 2016: $30,000Net Assets 2016: $64,1902016Assets 2017: $118,455Liabilities 2017: $4,348Net Assets 2017: $114,1072017Assets 2018: $99,101Liabilities 2018: $700Net Assets 2018: $98,4012018Assets 2019: $183,900Liabilities 2019: $4,976Net Assets 2019: $178,9242019Assets 2020: $199,908Liabilities 2020: $2,362Net Assets 2020: $197,5462020Assets 2021: $272,307Liabilities 2021: $5,453Net Assets 2021: $266,8542021Assets 2022: $392,284Liabilities 2022: $16,926Net Assets 2022: $375,3582022Assets 2023: $331,934Liabilities 2023: $15,210Net Assets 2023: $316,7242023Assets 2024: $304,540Liabilities 2024: $4,710Net Assets 2024: $299,8302024

Highlighted filing

2011

Assets$93,294
Liabilities$67,279
Net Assets$26,015
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $181,1472010Expenses 2011: $182,5932011Revenue 2011: $180,670Expenses 2011: $182,593Net Income 2011: -$1,9232011Expenses 2012: $128,2732012Revenue 2013: $109,329Expenses 2013: $115,243Net Income 2013: -$5,9142013Revenue 2014: $186,390Expenses 2014: $87,912Net Income 2014: $98,4782014Revenue 2015: $131,775Expenses 2015: $207,941Net Income 2015: -$76,1662015Revenue 2016: $112,591Expenses 2016: $103,948Net Income 2016: $8,6432016Revenue 2017: $194,847Expenses 2017: $144,930Net Income 2017: $49,9172017Revenue 2018: $235,505Expenses 2018: $263,287Net Income 2018: -$27,7822018Revenue 2019: $279,999Expenses 2019: $184,912Net Income 2019: $95,0872019Revenue 2020: $217,624Expenses 2020: $206,140Net Income 2020: $11,4842020Revenue 2021: $363,735Expenses 2021: $294,429Net Income 2021: $69,3062021Revenue 2022: $365,445Expenses 2022: $256,941Net Income 2022: $108,5042022Revenue 2023: $135,541Expenses 2023: $194,177Net Income 2023: -$58,6362023Revenue 2024: $191,957Expenses 2024: $208,851Net Income 2024: -$16,8942024

Highlighted filing

2011

Revenue-
Expenses$182,593
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$185,168
Mission and Program Overview

Mission

To reduce the incidence of infectious diseases that disproportionaly affect the underserved and promote the development of globally accessible vaccines to be broadly distributed in the developing world.

Major Activities

Activity 2
To carry out an hpv prevalence study (among women diagnosed with cervical cancer), coupled with a study of knowledge, attitudes and practices and willingness to participate in an hpv vaccine study in sikoro-mekin, a village within the perimeter of bamako, the capital of mali, west africa.
Filing and Contact Details

Filer

EIN
05-0517471
Raw XML AppendixShowing 400 of 439 raw XML fields

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

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ON JANUARY 25, 2011, EPIVAX, INC. PROVIDED A LOAN TO THE ORGANIZATION IN THE AMOUNT OF $8,000 TO SUPPORT OPERATING EXPENSES. AS OF DECEMBER 31, 2011, EPIBAX, INC. HAD NOT RECEIVED ANY PAYMENT AGAINST THE LOAN. BASED ON THE FINANCIAL CONTRAINTS OF THE ORGANIZATION, EPIVAX, INC. HAS FORGIVEN THE OUTSTANDING BALANCE OF THE LOAN EFFECTIVE DECEMBER 31, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR, THE ORGANIZATION RECEIVED FUNDING TO PERFORM A CLINICAL RESEARCH HPV STUDY IN MALI.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCIENTIFIC DIRECTOR AND THE CHAIR OF THE BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO SUBMISSION TO ENSURE THAT IT PROPERLY REFLECTS THE ORGANIZATION'S OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,866. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,712. UTILITIES: PROGRAM SERVICE EXPENSES 2,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,473. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. PRINTING & PRODUCTION: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF IT'S INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN, OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE, AND IF APPLICABLE HOW THE ORGANIZATION ALLOCATES REVENUES AND EXEPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IV, LINE 11F:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10146 CLIFFORD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002903
IRS990/TheBooksAreInCareOf/NamePerson0MALI ROCHAS
IRS990/TheBooksAreInCareOf/TelephoneNumber04014532068
IRS990/TotalAssets/BOY030220
IRS990/TotalAssetsBOY030220
IRS990/TotalAssets/EOY093294
IRS990/TotalAssetsEOY093294
IRS990/TotalCompGT150K00
IRS990/TotalContributions0180063
IRS990/TotalExpensesCurrentYear0182593
IRS990/TotalExpensesPriorYear0181147
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019590
IRS990/TotalFunctionalExpenses/ProgramServices0163003
IRS990/TotalFunctionalExpenses/Total0182593
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02282
IRS990/TotalLiabilitiesBOY02282
IRS990/TotalLiabilities/EOY067279
IRS990/TotalLiabilitiesEOY067279
IRS990/TotalLiabNetAssetsFundBalances/BOY030220
IRS990/TotalLiabNetAssetsFundBalances/EOY093294
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY027938
IRS990/TotalNetAssetsFundBalances/EOY026015
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0163003
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0180670
IRS990/TotalRevenue/ExclusionAmount0607
IRS990/TotalRevenuePriorYear0116056
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0180670
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,294
Liabilities
$67,279
Net assets
$26,015
Revenue
-
Expenses
$182,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.05$3.00$1.92$2.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$1.36$1.94$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.17$3.75$3.65$2.57$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.64$2.94$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$2.18$2.06$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$2.80$1.85$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$2.36$2.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.95$1.45$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$1.13$1.04$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.32$0.56$1.32$2.08$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$1.86$0.88$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.09$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.67$0.26$1.83
2011Summary only. Only limited summary data is available for this year.$0.93$0.67$0.26$1.81$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.81