Civic Intelligence

Gaia Vaccine Foundation

990EZ • Fiscal year 2017 • EIN 05-0517471

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileGaiavaccine.org
146 Clifford StreetProvidence, RI 02903

(401) 453-2068

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$118,455

Up $24,265 (+26%) from 2016

Net Assets

Up

$114,107

Up $49,917 (+78%) from 2016

Liabilities

Down

$4,348

Down $25,652 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$194,847

Up $82,256 (+73%) from 2016

Expenses

Up

$144,930

Up $40,982 (+39%) from 2016

Net Income

Up

$49,917

Up $41,274 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2017

Assets$118,455
Liabilities$4,348
Net Assets$114,107
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2010: $181,1472010Revenue 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

2017

Revenue$194,847
Expenses$144,930
Net Income$49,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$194,847
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.

To reduce the incidence of infectious diseases that disproportionately affect the underserved and promote the development of globally relevant, gobally accessible vaccines that can be distributed on a not-for-profit basis in the developing world.

Program Services

DescriptionGrantsExpenses
Operation of a medical clinic providing care and support for HIV+ persons and increasing the country's capacity to assist in development of vaccines to reduce the incidence of infectious disesases, as well as providing education programs related to health issues in Sikoro, Bamako, Mali.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisMember-$0--
Sophie Maude SprechtMember-$0--
Sarah BesemeMember-$0--
Steven LutterbeckMember-$0--
Ned HeltzerMember-$0--
Neville BedfordMember-$0--
Ayako MaruyamaMember-$0--
Cherif DiakiteMember-$0--
Janet McNichollMember-$0--
Annie De GRootFounder-$0--
Jeffrey SafritPresident-$0--
Elizabeth GeorgeVice Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
GAIA Vaccine Foundation
EIN
05-0517471
Phone
4014532068
Address
146 Clifford Street, Providence, RI 02903

Signing Officer

Name
Jeffrey Safrit
Title
President
Phone
4014532068
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Medical supplies. Amount: 38,128. Description: Fabric. Amount: 11,702. Description: Depreciation. Amount: 3,609. Description: Travel and auto reimbursement. Amount: 12,703. Description: Insurance. Amount: 2,050. Description: Conference. Amount: 1,442. Description: Monitoring and evaluation. Amount: 1,970. Description: Social assistance. Amount: 500. Description: Bank fees. Amount: 835. Description: Miscellaneous. Amount: 372. Total to Form 990-EZ, line 16: 73,311.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Grants receivable. Beg. of Year Amount: 30,000. End of Year Amount: 4,620. Description: Prepaid expenses. Beg. of Year Amount: 8,626. End of Year Amount: 44,460. Description: Other Depreciable Assets. Beg. of Year Amount: 33,284. End of Year Amount: 20,915.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Refundable advances. Beg. of Year Amount: 30,000. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 4,348.”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice Chairperson
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0To reduce the incidence of infectious diseases that disproportionately affect the underserved and promote the development of globally relevant, gobally accessible vaccines that can be distributed on a not-for-profit basis in the developing world.
IRS990EZ/PrintingPublicationsPostageAmt0629
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IRS990EZ/WebsiteAddressTxt0Gaiavaccine.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization maintains a continuous program of solicitation of funds through its website, posting its information on sites such as Guidestar, Global Giving, and participation in various workplace contribution campaigns such as the combined federal campaign. The contributions received through these various sites are generally small in dollar amount, but come from a broad range of contributors. The organization also seeks grants, which are fewer in quantity but more significant in dollar amount to support its mission. The organization's board of directors consists of individuals from various communities throughout the USA and from various backgrounds (some medical) that are committed to work for the reduction of infectious diseases. The organization provides its services and education programs without charge through a clinic located in Sikoro, Bamako, Mali. The number of contributors and amount of contributions vary from year to year, as donors, especially those using the crowd source funding, consider the many causes seeking support from the general public and the urgency of the other appeals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Medical supplies. Amount: 38,128. Description: Fabric. Amount: 11,702. Description: Depreciation. Amount: 3,609. Description: Travel and auto reimbursement. Amount: 12,703. Description: Insurance. Amount: 2,050. Description: Conference. Amount: 1,442. Description: Monitoring and evaluation. Amount: 1,970. Description: Social assistance. Amount: 500. Description: Bank fees. Amount: 835. Description: Miscellaneous. Amount: 372. Total to Form 990-EZ, line 16: 73,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Grants receivable. Beg. of Year Amount: 30,000. End of Year Amount: 4,620. Description: Prepaid expenses. Beg. of Year Amount: 8,626. End of Year Amount: 44,460. Description: Other Depreciable Assets. Beg. of Year Amount: 33,284. End of Year Amount: 20,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Refundable advances. Beg. of Year Amount: 30,000. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 4,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Safrit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04014532068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAIA Vaccine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GAIA
ReturnHeader/Filer/EIN0050517471
ReturnHeader/Filer/PhoneNum04014532068
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 Clifford Street
ReturnHeader/Filer/USAddress/CityNm0Providence
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm017:54:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Lavoie CPA
ReturnHeader/ReturnTs02018-11-14T17:54:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,455
Liabilities
$4,348
Net assets
$114,107
Revenue
$194,847
Expenses
$144,930
Net income
$49,917
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
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