Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2018 • EIN 47-2364966

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HUMANVACCINESPROJECT.ORG
1 Penn Plaza No 6178New York, NY 10119

(212) 675-0856

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$444,867

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,378,616

Down $649,281 (-13%) from 2017

Net Assets

Down

$3,912,755

Down $294,279 (-7.0%) from 2017

Liabilities

Down

$465,861

Down $355,002 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$5,216,398

Up $1,283,504 (+33%) from 2017

Expenses

Up

$5,510,677

Up $1,114,815 (+25%) from 2017

Net Income

Up

-$294,279

Up $168,689 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,437,644Liabilities 2015: $0Net Assets 2015: $2,437,6442015Assets 2016: $4,937,884Liabilities 2016: $267,882Net Assets 2016: $4,670,0022016Assets 2017: $5,027,897Liabilities 2017: $820,863Net Assets 2017: $4,207,0342017Assets 2018: $4,378,616Liabilities 2018: $465,861Net Assets 2018: $3,912,7552018Assets 2019: $3,549,964Liabilities 2019: $954,028Net Assets 2019: $2,595,9362019Assets 2020: $2,187,885Liabilities 2020: $756,574Net Assets 2020: $1,431,3112020Assets 2022: $3,061,987Liabilities 2022: $1,004,889Net Assets 2022: $2,057,0982022Assets 2023: $2,899,822Liabilities 2023: $1,004,690Net Assets 2023: $1,895,1322023Assets 2024: $1,745,859Liabilities 2024: $341,282Net Assets 2024: $1,404,5772024

Highlighted filing

2018

Assets$4,378,616
Liabilities$465,861
Net Assets$3,912,755
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,451,644Expenses 2015: $14,000Net Income 2015: $2,437,6442015Revenue 2016: $3,814,860Expenses 2016: $1,582,502Net Income 2016: $2,232,3582016Revenue 2017: $3,932,894Expenses 2017: $4,395,862Net Income 2017: -$462,9682017Revenue 2018: $5,216,398Expenses 2018: $5,510,677Net Income 2018: -$294,2792018Revenue 2019: $4,374,412Expenses 2019: $5,691,231Net Income 2019: -$1,316,8192019Revenue 2020: $2,277,458Expenses 2020: $3,442,083Net Income 2020: -$1,164,6252020Revenue 2022: $3,415,032Expenses 2022: $2,830,434Net Income 2022: $584,5982022Revenue 2023: $3,031,421Expenses 2023: $3,193,387Net Income 2023: -$161,9662023Revenue 2024: $1,774,377Expenses 2024: $2,264,932Net Income 2024: -$490,5552024

Highlighted filing

2018

Revenue$5,216,398
Expenses$5,510,677
Net Income-$294,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,216,398
Mission and Program Overview

Mission

To accelerate the development of vaccines and immunotherapies against major global infectious diseases and cancers by decoding the human immune system

Accelerate vaccine and immunotherapy development for infectious & noncommuncable diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,818,115$2,142,852▼ $1,675,263
Pledges and Grants Receivable$350,000$1,220,000▲ $870,000
Cash and Non-Interest-Bearing Accounts$3,810$440,950▲ $437,140
Prepaid Expenses and Deferred Charges$4,514$6,854▲ $2,340
Total Assets$5,027,897$4,378,616▼ $649,281
Other Assets Total$851,458$567,960▼ $283,498
Liabilities
Accounts Payable and Accrued Expenses$820,863$465,861▼ $355,002
Total Liabilities$820,863$465,861▼ $355,002
Net Assets / Fund Balance
Unrestricted Net Assets$4,136,513$3,697,765▼ $438,748
Temporarily Rstr Net Assets$70,521$214,990▲ $144,469
Total Net Assets Fund Balance$4,207,034$3,912,755▼ $294,279
Total Liabilities and Net Assets / Fund Balance$5,027,897$4,378,616▼ $649,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,250--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C KoffChief Executive OfficerFT$371,065$73,802$444,867
Theodore SchenkelbergChief Operating OfficerFT$234,726$47,147$281,873
Stacey WoodsonSenior ScientistFT$122,115$27,083$149,198

Board Members and Trustees

NameTitle
Jose Maria FernandezAudit Chair
Ian GustChair
Douglas RichmanBoard Member
Kenneth HolroydBoard Member
Marie Paule KieneyBoard Member
Moncef SlaouiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Gateway AdvisorsCommunications81 PROSPECT STREET 8017, Brooklyn, NY 11201$109,107
Revenue and Support

Revenue Composition

Contributions and Grants
$5,213,653
Program Service Revenue
$0
Investment Income
$2,745
Other Revenue
$0
All Other Contributions
$5,213,653
Change in Net Assets
$-294,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,216,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,216,398
Total Revenue per Form 990
$5,216,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,325,366
Other Expenses$1,125,563
Salaries, Compensation, and Employee Benefits$1,059,748
Total Fundraising Expense$186,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,931,185--$2,931,185
Current Officers, Directors, Trustees, and Key Employees$380,911$316,385$29,445$726,741
Foreign Grants$394,181--$394,181
Travel$209,375$69,468$65,913$344,756
Fees for Services Other$78,165$164,442$78,366$320,973
Other Salaries and Wages$112,289$93,268$8,680$214,237
Fees for Services Legal$87,770$15,568-$103,338
Conferences and Meetings$85,378$2,100$1,061$88,539
Advertising$76,715--$76,715
Fees for Services Accounting-$68,168-$68,168
Other Employee Benefits$17,755$37,780$628$56,163
Occupancy$24,974$30,523-$55,497
Payroll Taxes$17,615$21,038$1,109$39,762
Other Expenses$29,900--$29,900
Office Expenses-$23,166$15$23,181
Pension Plan Contributions$10,644$11,412$789$22,845
Insurance$1,083$12,149-$13,232
Information Technology-$1,264-$1,264
Total Functional Expenses$4,457,940$866,731$186,006$5,510,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,510,677
Total Expenses per Audited Statements$5,510,677
Total Expenses per Form 990$5,510,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbuilt University Medical CenterNashville, TN501 (c) (3)Research Funding$1,500,000
J Craig Venter InstituteLa Jollla, CA501 (c) (3)Research Funding$367,199
Vanderbuilt University Medical CenterNashville, TN501 (c) (3)Research Funding$154,955
Stanford UniversityStanford, CA501 (c) (3)Research Funding$150,000
University of CaliforniaLa Jollla, CA501 (c) (3)Research Funding$140,000
Vanderbuilt University Medical CenterNashville, TN501 (c) (3)Research Funding$120,371
La Jolla InstituteLa Jollla, CA501 (c) (3)Research Funding$106,214
University of CaliforniaLa Jollla, CA501 (c) (3)Research Funding$58,947

International Summary

Offices
0
Employees
0
Spending
$394,181

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantsResearch and Development00$300,000
North AmericaGrantsResearch and Development00$94,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The draft form 990 is reviewed in detail by management and the audit committee and is then given to the entire board before filing.”

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

“The policy is distributed to all board members and each board member is required to report any conflicts. A new policy is being developed whereby all board will be rquired confirm annually in writing about any conflicts.”

Form 990, Part VI, Section B, Line 15

“An outside consultant was engaged to perform a compensation study which are reflected in employment contracts which are reviewed and approved by the board with the consultant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Vaccines Project Inc
EIN
47-2364966
Phone
2126750856
Address
1 PENN PLAZA NO 6178, NEW YORK, NY 10119

Signing Officer

Name
Ted Schenkelberg
Title
Chief Operating Officer
Phone
2126750856
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Schenkelberg
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML AppendixShowing 400 of 587 raw XML fields

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

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056163
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt029900
IRS990/OtherExpensesGrp/TotalAmt029900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021038
IRS990/PayrollTaxesGrp/ProgramServicesAmt017615
IRS990/PayrollTaxesGrp/TotalAmt039762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010644
IRS990/PensionPlanContributionsGrp/TotalAmt022845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01220000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06854
IRS990/PrincipalOfficerNm0TED SCHENKELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03930000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02561596
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt0829810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-462968
IRS990/PYSalariesCompEmpBnftPaidAmt0869556
IRS990/PYTotalExpensesAmt04395862
IRS990/PYTotalProfFndrsngExpnsAmt0134900
IRS990/PYTotalRevenueAmt03932894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03818115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02142852
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05213653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03930000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03812834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02451500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015407987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015407987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05213653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03930000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03812834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02451500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015407987
IRS990ScheduleA/TotalSupportAmt015415796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05510677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0553710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05216398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567960
IRS990ScheduleD/TotalExpensesPerForm990Amt05510677
IRS990ScheduleD/TotalRevenuePerForm990Amt05216398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05216398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05510677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt194181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH AND DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt294181
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0394181
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT OUTLINING THE USE OF FUNDS, SUBMIT DUE DILIGENCE, AND SUBMIT WRITTEN FINANCIAL REPORTS. THIS IS ALL MONITORED CLOSELY BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0394181
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0367199
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2106214
IRS990ScheduleI/RecipientTable/CashGrantAmt358947
IRS990ScheduleI/RecipientTable/CashGrantAmt4140000
IRS990ScheduleI/RecipientTable/CashGrantAmt5120371
IRS990ScheduleI/RecipientTable/CashGrantAmt6154955
IRS990ScheduleI/RecipientTable/CashGrantAmt71500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0J CRAIG VENTER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LA JOLLA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VANDERBUILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VANDERBUILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VANDERBUILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0521842938
IRS990ScheduleI/RecipientTable/RecipientEIN1941156365
IRS990ScheduleI/RecipientTable/RecipientEIN2330328688
IRS990ScheduleI/RecipientTable/RecipientEIN3943067788
IRS990ScheduleI/RecipientTable/RecipientEIN4943067788
IRS990ScheduleI/RecipientTable/RecipientEIN5352528741
IRS990ScheduleI/RecipientTable/RecipientEIN6352528741
IRS990ScheduleI/RecipientTable/RecipientEIN7352528741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04120 CAPRICORN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 SERRA MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29420 ATHENA CIRCLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,378,616
Liabilities
$465,861
Net assets
$3,912,755
Revenue
$5,216,398
Expenses
$5,510,677
Net income
-$294,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.40$1.77$2.26$0.49
2023Summary only. Only limited summary data is available for this year.$2.90$1.00$1.90$3.03$3.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.00$2.06$3.42$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.76$1.43$2.28$3.44$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.95$2.60$4.37$5.69$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.47$3.91$5.22$5.51$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.82$4.21$3.93$4.40$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.27$4.67$3.81$1.58$2.23
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.45$0.01$2.44