Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2019 • EIN 47-2364966

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

(646) 441-0894

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$455,327

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,549,964

Down $828,652 (-19%) from 2018

Net Assets

Down

$2,595,936

Down $1,316,819 (-34%) from 2018

Liabilities

Up

$954,028

Up $488,167 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$4,374,412

Down $841,986 (-16%) from 2018

Expenses

Up

$5,691,231

Up $180,554 (+3.3%) from 2018

Net Income

Down

-$1,316,819

Down $1,022,540 (-347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$3,549,964
Liabilities$954,028
Net Assets$2,595,936
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$4,374,412
Expenses$5,691,231
Net Income-$1,316,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$4,374,412
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

Decode the human immune system to accelerate vaccine and therapeutic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,205,827-
Savings and Temporary Cash Investments$2,142,852$707,271▼ $1,435,581
Pledges and Grants Receivable$1,220,000$550,000▼ $670,000
Cash and Non-Interest-Bearing Accounts$440,950$193,675▼ $247,275
Prepaid Expenses and Deferred Charges$6,854$40,697▲ $33,843
Total Assets$4,378,616$3,549,964▼ $828,652
Other Assets Total$567,960$852,494▲ $284,534
Liabilities
Grants Payable$256,839$790,823▲ $533,984
Accounts Payable and Accrued Expenses$209,022$163,205▼ $45,817
Total Liabilities$465,861$954,028▲ $488,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,697,765$2,411,493▼ $1,286,272
Net Assets With Donor Restrictions$214,990$184,443▼ $30,547
Total Net Assets Fund Balance$3,912,755$2,595,936▼ $1,316,819
Total Liabilities and Net Assets / Fund Balance$4,378,616$3,549,964▼ $828,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,250--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C KoffChief Executive OfficerFT$382,154$73,173$455,327
Theodore SchenkelbergChief Operating OfficerFT$240,770$76,987$317,757
Sabrina WelshDirector of Programs and OperationsFT$128,668$24,658$153,326

Board Members and Trustees

NameTitle
Jose Maria FernandezAudit Chair
Ian GustChair
Douglas RichmanBoard Member
Julie BishopBoard Member
Kenneth HolroydBoard Member
Marie Paule KieneyBoard Member
Moncef Slaoui Through 62019Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ScicommCommunications (web, Video, Social Media9609 CENTER ST, Vienna, VA 22181$112,746
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,650
Program Service Revenue
$0
Investment Income
$31,762
Other Revenue
$0
All Other Contributions
$4,342,650
Change in Net Assets
$-1,316,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,800
Total Revenue per Audited Statements
$4,391,212
Total Revenue per Form 990
$4,374,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,049,570
Other Expenses$1,412,216
Salaries, Compensation, and Employee Benefits$1,229,445
Total Fundraising Expense$244,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,995,611--$2,995,611
Current Officers, Directors, Trustees, and Key Employees$558,182$136,664$79,237$774,083
Fees for Services Other$256,334$277,861$118,995$653,190
Travel$250,378$71,136$8,514$330,028
Other Salaries and Wages$215,886$52,857$30,646$299,389
Fees for Services Legal$75,544$55,420-$130,964
Fees for Services Accounting-$91,825-$91,825
Other Employee Benefits$40,793$29,295$502$70,590
Occupancy$27,316$27,316-$54,632
Foreign Grants$53,959--$53,959
Payroll Taxes$36,989$9,088$4,064$50,141
Office Expenses$3,139$42,750-$45,889
Conferences and Meetings$17,017$24,532-$41,549
Pension Plan Contributions$25,998$6,388$2,856$35,242
Other Expenses$29,250--$29,250
Advertising-$17,179-$17,179
Insurance-$14,892-$14,892
Information Technology-$2,818-$2,818
Total Functional Expenses$4,586,396$860,021$244,814$5,691,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,708,031
Expenses per Audited Statements$5,691,231
Total Expenses per Form 990$5,691,231
Expenses Not Reported on Form 990$16,800
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University Medical CenterNashville, TN501 (c) (3)Research Funding$1,653,859
J Craig Venter InstituteLa Jolla, CA501 (c) (3)Research Funding$374,320
University of California - San FranciscoSan Francisco, CA501 (c) (3)Research Funding$300,000
University of California - San DiegoLa Jolla, CA501 (c) (3)Research Funding$231,341
Dana Farber Cancer InstituteSan Francisco, CA501 (c) (3)Research Funding$148,977
La Jolla InstituteLa Jolla, CA501 (c) (3)Research Funding$123,097
Vanderbilt University Medical CenterNashville, TN501 (c) (3)Research Funding$65,058
Infectious Disease Research InstituteSeattle, WA501 (c) (3)Research Funding$63,640
The Scripps InstituteLa Jolla, CA501 (c) (3)Research Funding$35,319

International Summary

Offices
0
Employees
5
Spending
$321,526

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
Europe (including Iceland & Greenland)Program Services-05$267,567
East Asia and the PacificGrants to Recipients Located in the RegionScientific Research00$53,959
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 is reviewed in detail by management and the audit committee and is then distributed 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. All board members are also required 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. The compensation determinations and approvals were made by the board, in consultation with the outside consultant, and are documented in the employees' respective employment contracts.”

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
6464410894
Address
1 PENN PLAZA NO 6178, NEW YORK, NY 10119

Signing Officer

Name
Ted Schenkelberg
Title
Chief Operating Officer
Phone
6464410894
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 16,494. Fundraising expenses 0. Total expenses 16,494. Consultants: program service expenses 256,334. Management and general expenses 261,367. Fundraising expenses 118,995. Total expenses 636,696.”

Raw XML AppendixShowing 400 of 635 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE THE DEVELOPMENT OF VACCINES AND IMMUNOTHERAPIES AGAINST MAJOR GLOBAL INFECTIOUS DISEASES AND CANCERS BY DECODING THE HUMAN IMMUNE SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03912755
IRS990/NetAssetsOrFundBalancesEOYAmt02595936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03697765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02411493
IRS990/NoncashContributionsAmt011340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027316
IRS990/OccupancyGrp/ProgramServicesAmt027316
IRS990/OccupancyGrp/TotalAmt054632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042750
IRS990/OfficeExpensesGrp/ProgramServicesAmt03139
IRS990/OfficeExpensesGrp/TotalAmt045889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567960
IRS990/OtherAssetsTotalGrp/EOYAmt0852494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070590
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt029250
IRS990/OtherExpensesGrp/TotalAmt029250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09088
IRS990/PayrollTaxesGrp/ProgramServicesAmt036989
IRS990/PayrollTaxesGrp/TotalAmt050141
IRS990/PensionPlanContributionsGrp/FundraisingAmt02856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025998
IRS990/PensionPlanContributionsGrp/TotalAmt035242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01220000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040697
IRS990/PrincipalOfficerNm0TED SCHENKELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RULES OF IMMUNITY PROGRAM SEEKS TO DETERMINE THE UNDERLYING RULES OF IMMUNITY WHICH EXIST ACROSS VACCINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0390127
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MICHELSON PRIZES SUPPORTS YOUNG INVESTIGATORS WITH TRANSFORMATIVE IDEAS IN HUMAN IMMUNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0773524
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0465103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HVPI GENERATES EXTENSIVE IMMUNOLOGICAL DATASETS FROM ITS CLINICAL STUDIES, THE BIOINFORMATICS PROGRAM APPLIES ADVANCES STATISTICAL, MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE APPROACHES TO ANALYZE THESE DATASETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748424
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0587099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05213653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03325366
IRS990/PYInvestmentIncomeAmt02745
IRS990/PYOtherExpensesAmt01125563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-294279
IRS990/PYSalariesCompEmpBnftPaidAmt01059748
IRS990/PYTotalExpensesAmt05510677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05216398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1316819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02142852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707271
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04359450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05213653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03930000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03812834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019767437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014039954
IRS990ScheduleA/SubstantialContributorsTotAmt05727483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04359450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05213653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03930000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03812834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02451500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019767437
IRS990ScheduleA/TotalSupportAmt019807008
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/DonatedServicesAndUseFcltsAmt016800
IRS990ScheduleD/DonatedServicesUseFcltsAmt016800
IRS990ScheduleD/ExpensesNotReportedAmt016800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05691231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt016800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04374412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0852494
IRS990ScheduleD/TotalExpensesPerForm990Amt05691231
IRS990ScheduleD/TotalRevenuePerForm990Amt04374412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04391212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05708031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1267567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt053959
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0321526
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0321526
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0374320
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2123097
IRS990ScheduleI/RecipientTable/CashGrantAmt3231341
IRS990ScheduleI/RecipientTable/CashGrantAmt465058
IRS990ScheduleI/RecipientTable/CashGrantAmt51653859
IRS990ScheduleI/RecipientTable/CashGrantAmt6148977
IRS990ScheduleI/RecipientTable/CashGrantAmt735319
IRS990ScheduleI/RecipientTable/CashGrantAmt863640
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/IRCSectionDesc8501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH FUNDING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,964
Liabilities
$954,028
Net assets
$2,595,936
Revenue
$4,374,412
Expenses
$5,691,231
Net income
-$1,316,819
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
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.95$2.60$4.37$5.69$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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