Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2020 • EIN 47-2364966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.HUMANVACCINESPROJECT.ORG
209 West 29th Street No 6178New York, NY 10001

(646) 441-0894

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$437,442

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,187,885

Down $1,362,079 (-38%) from 2019

Net Assets

Down

$1,431,311

Down $1,164,625 (-45%) from 2019

Liabilities

Down

$756,574

Down $197,454 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$2,277,458

Down $2,096,954 (-48%) from 2019

Expenses

Down

$3,442,083

Down $2,249,148 (-40%) from 2019

Net Income

Up

-$1,164,625

Up $152,194 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$2,187,885
Liabilities$756,574
Net Assets$1,431,311
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$2,277,458
Expenses$3,442,083
Net Income-$1,164,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,277,458
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

To decode the human immune system to accelerate vaccine and therapeutic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,271$1,710,437▲ $1,003,166
Investments in Publicly Traded Securities$1,205,827$0▼ $1,205,827
Pledges and Grants Receivable$550,000$100,000▼ $450,000
Cash and Non-Interest-Bearing Accounts$193,675$90,273▼ $103,402
Prepaid Expenses and Deferred Charges$40,697$35,002▼ $5,695
Total Assets$3,549,964$2,187,885▼ $1,362,079
Other Assets Total$852,494$252,173▼ $600,321
Liabilities
Grants Payable$790,823$557,753▼ $233,070
Unsecured Notes Loans Payable$0$143,983▲ $143,983
Accounts Payable and Accrued Expenses$163,205$54,838▼ $108,367
Total Liabilities$954,028$756,574▼ $197,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,493$1,431,311▼ $980,182
Net Assets With Donor Restrictions$184,443$0▼ $184,443
Total Net Assets Fund Balance$2,595,936$1,431,311▼ $1,164,625
Total Liabilities and Net Assets / Fund Balance$3,549,964$2,187,885▼ $1,362,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C KoffChief Executive OfficerFT$381,104$56,338$437,442
Theodore SchenkelbergCOO & TreasurerFT$240,026$66,060$306,086
Sabrina WelshDirector of Programs and OperationsFT$132,504$24,869$157,373

Board Members and Trustees

NameTitle
Jose Maria FernandezAudit Chair
Ian GustChair
Douglas RichmanBoard Member
Julie BishopBoard Member
Kenneth HolroydBoard Member
Marie Paule KieneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Immorbidity BvScientific ConsultingKONINGINNEWEG 4, Amsterdam, NORTH HOLLAND, Nl$257,571
Olando GmbhMarketing And Web DevelopmentPRANNERSTRASSE 111, Muenchen, BAVARIA, Gm$196,518
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,507
Program Service Revenue
$0
Investment Income
$6,951
Other Revenue
$0
All Other Contributions
$2,270,507
Change in Net Assets
$-1,164,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,277,458
Total Revenue per Form 990
$2,277,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,541
Grants and Similar Amounts Paid$1,142,663
Salaries, Compensation, and Employee Benefits$1,074,879
Total Fundraising Expense$189,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$468,476$334,644$93,333$896,453
Grants to Domestic Orgs$857,044--$857,044
Current Officers, Directors, Trustees, and Key Employees$579,945$95,193$66,959$742,097
Foreign Grants$285,619--$285,619
Other Salaries and Wages$155,309$25,493$17,932$198,734
Fees for Services Accounting$33,798$43,860-$77,658
Fees for Services Legal$28,921$37,529-$66,450
Other Employee Benefits$32,380$17,846$4,120$54,346
Payroll Taxes$32,002$5,568$3,548$41,118
Office Expenses$4,450$36,505-$40,955
Travel$40,151--$40,151
Pension Plan Contributions$30,138$5,244$3,202$38,584
Advertising$14,210$18,439-$32,649
Other Expenses$21,700--$21,700
Occupancy$15,093$2,664-$17,757
Insurance-$15,976-$15,976
Information Technology$6,438$8,354-$14,792
Total Functional Expenses$2,605,674$647,315$189,094$3,442,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,442,083
Total Expenses per Audited Statements$3,442,083
Total Expenses per Form 990$3,442,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt University Medical CenterNashville, TN501(c)(3)Research Funding$222,933
J Craig Venter InstituteLa Jolla, CA501(c)(3)Research Funding$185,673
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Research Funding$150,000
La Jolla InstituteLa Jolla, CA501(c)(3)Research Funding$125,782
The Scripps InstituteLa Jolla, CA501(c)(3)Research Funding$97,543
University of California - San DiegoLa Jolla, CA501(c)(3)Research Funding$75,113

International Summary

Offices
0
Employees
0
Spending
$285,619

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 PacificGrants to Recipients Located in the Region---$285,619
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 is circulated for revision/comments to the audit committee and to the entire board before filing.”

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

“The policy is distributed to all board members & officers, and each individual is required to report any conflicts. All board members and officers are also required confirm annually in writing about any conflicts. If an individual has a potential or actual conflict, the board addresses it accordingly.”

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
209 WEST 29TH STREET NO 6178, NEW YORK, NY 10001

Signing Officer

Name
Ted Schenkelberg
Title
Chief Operating Officer
Phone
6464410894
Signed
2021-11-11
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
5
Volunteers
8

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 III, Line 2

“The covid vaccines initiative conducts cutting edge research into the immunology behind covid-19 vaccines, and provides a forum for scientists and policy makers on latest covid-19 research via the global lab meeting and covid report.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 5,989. Management and general expenses 7,771. Fundraising expenses 0. Total expenses 13,760. Consultants: program service expenses 462,487. Management and general expenses 326,873. Fundraising expenses 93,333. Total expenses 882,693.”

Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054838
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DECODE THE HUMAN IMMUNE SYSTEM TO ACCELERATE VACCINE AND THERAPEUTIC DEVELOPMENT
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018439
IRS990/AdvertisingGrp/ProgramServicesAmt014210
IRS990/AdvertisingGrp/TotalAmt032649
IRS990/AllOtherContributionsAmt02270507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06464410894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 WEST 29TH STREET NO 6178
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193675
IRS990/CashNonInterestBearingGrp/EOYAmt090273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066959
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0579945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0742097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0257571
IRS990/ContractorCompensationGrp/CompensationAmt1196518
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0KONINGINNEWEG 4
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1PRANNERSTRASSE 111
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0AMSTERDAM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1MUENCHEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1GM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0NORTH HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1BAVARIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IMMORBIDITY BV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OLANDO GMBH
IRS990/ContractorCompensationGrp/ServicesDesc0SCIENTIFIC CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MARKETING AND WEB DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02270507
IRS990/CYGrantsAndSimilarPaidAmt01142663
IRS990/CYInvestmentIncomeAmt06951
IRS990/CYOtherExpensesAmt01224541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1164625
IRS990/CYSalariesCompEmpBnftPaidAmt01074879
IRS990/CYTotalExpensesAmt03442083
IRS990/CYTotalFundraisingExpenseAmt0189094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02277458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RULES OF IMMUNITY PROGRAM SEEKS TO DETERMINE THE UNDERLYING RULES OF IMMUNITY THAT EXIST ACROSS VACCINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184443
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0631696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033798
IRS990/FeesForServicesAccountingGrp/TotalAmt077658
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037529
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028921
IRS990/FeesForServicesLegalGrp/TotalAmt066450
IRS990/FeesForServicesOtherGrp/FundraisingAmt093333
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0334644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0468476
IRS990/FeesForServicesOtherGrp/TotalAmt0896453
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0285619
IRS990/ForeignGrantsGrp/TotalAmt0285619
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt656338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt766060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824869
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN GUST
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE PAULE KIENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HOLROYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE MARIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE C KOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE SCHENKELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SABRINA WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6381104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7240026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF PROGRAMS AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0416797
IRS990/GrantsPayableGrp/BOYAmt0790823
IRS990/GrantsPayableGrp/EOYAmt0557753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0857044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0857044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02277458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08354
IRS990/InformationTechnologyGrp/ProgramServicesAmt06438
IRS990/InformationTechnologyGrp/TotalAmt014792
IRS990/InsuranceGrp/ManagementAndGeneralAmt015976
IRS990/InsuranceGrp/TotalAmt015976
IRS990/InvestmentIncomeGrp/ExclusionAmt06951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01205827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt02595936
IRS990/NetAssetsOrFundBalancesEOYAmt01431311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02664
IRS990/OccupancyGrp/ProgramServicesAmt015093
IRS990/OccupancyGrp/TotalAmt017757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036505
IRS990/OfficeExpensesGrp/ProgramServicesAmt04450
IRS990/OfficeExpensesGrp/TotalAmt040955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852494
IRS990/OtherAssetsTotalGrp/EOYAmt0252173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054346
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt021700
IRS990/OtherExpensesGrp/TotalAmt021700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05568
IRS990/PayrollTaxesGrp/ProgramServicesAmt032002
IRS990/PayrollTaxesGrp/TotalAmt041118
IRS990/PensionPlanContributionsGrp/FundraisingAmt03202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030138
IRS990/PensionPlanContributionsGrp/TotalAmt038584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035002
IRS990/PrincipalOfficerNm0TED SCHENKELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MICHELSEN PRIZES SUPPORTS YOUNG INVESTIGATORS WITH TRANSFORMATIVE IDEAS IN HUMAN IMMUNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O FOR NEW COVID VACCINE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388860
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042676
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIOINFORMATICS - EXTENSIVE IMMUNOLOGICAL DATA-SETS GENERATED BY HVP CLINICAL STUDIES. BIOINFORMATICS PROGRAM APPLIES ADVANCED STATISTICAL, MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE APPROACHES TO ANALYZE DATA-SETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01171605
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0383190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04342650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03049570
IRS990/PYInvestmentIncomeAmt031762
IRS990/PYOtherExpensesAmt01412216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1316819
IRS990/PYSalariesCompEmpBnftPaidAmt01229445
IRS990/PYTotalExpensesAmt05691231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04374412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1164625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01710437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02270507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04359450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05213653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03930000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03812834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019586444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61890
IRS990ScheduleA/PublicSupportTotal170Amt012150353
IRS990ScheduleA/SubstantialContributorsTotAmt07436091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02270507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04359450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05213653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03930000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03812834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019586444
IRS990ScheduleA/TotalSupportAmt019632822
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/ExpensesSubtotalAmt03442083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02277458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252173
IRS990ScheduleD/TotalExpensesPerForm990Amt03442083
IRS990ScheduleD/TotalRevenuePerForm990Amt02277458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02277458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03442083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0285619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135619
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0285619
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0285619
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185673
IRS990ScheduleI/RecipientTable/CashGrantAmt1125782
IRS990ScheduleI/RecipientTable/CashGrantAmt275113
IRS990ScheduleI/RecipientTable/CashGrantAmt3222933
IRS990ScheduleI/RecipientTable/CashGrantAmt497543
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
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/PurposeOfGrantTxt0RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0J CRAIG VENTER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA JOLLA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CALIFORNIA - SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VANDERBILT UNIVERSITY MEDICAL CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,885
Liabilities
$756,574
Net assets
$1,431,311
Revenue
$2,277,458
Expenses
$3,442,083
Net income
-$1,164,625
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
2020Detailed filing. Detailed filing data is available for this year.$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
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