Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2022 • EIN 47-2364966

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.HUMANIMMUNOMEPROJECT.ORG
209 West 29th Street 6178New York, NY 10001

(949) 632-0397

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$392,471

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,061,987

Up $874,102 (+40%) from 2020

Net Assets

Up

$2,057,098

Up $625,787 (+44%) from 2020

Liabilities

Up

$1,004,889

Up $248,315 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$3,415,032

Up $1,137,574 (+50%) from 2020

Expenses

Down

$2,830,434

Down $611,649 (-18%) from 2020

Net Income

Up

$584,598

Up $1,749,223 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$3,061,987
Liabilities$1,004,889
Net Assets$2,057,098
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$3,415,032
Expenses$2,830,434
Net Income$584,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,439,915
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$1,229,757$1,452,102▲ $222,345
Pledges and Grants Receivable$591,031$1,048,600▲ $457,569
Cash and Non-Interest-Bearing Accounts$356,231$302,690▼ $53,541
Investments Other Securities-$83,159-
Investments in Publicly Traded Securities$25,393--
Prepaid Expenses and Deferred Charges$20,461$19,244▼ $1,217
Total Assets$2,365,223$3,061,987▲ $696,764
Other Assets Total$142,350$156,192▲ $13,842
Liabilities
Grants Payable$450,000$679,734▲ $229,734
Accounts Payable and Accrued Expenses$127,945$185,815▲ $57,870
Deferred Revenue$314,778$139,340▼ $175,438
Total Liabilities$892,723$1,004,889▲ $112,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,500$2,057,098▲ $584,598
Total Net Assets Fund Balance$1,472,500$2,057,098▲ $584,598
Total Liabilities and Net Assets / Fund Balance$2,365,223$3,061,987▲ $696,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156,192--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C KoffChief Executive OfficerFT$340,159$52,312$392,471
Theodore SchenkelbergSenior VP/chief Strategy OfficerFT$225,778$88,904$314,682

Board Members and Trustees

NameTitle
Jane MetcalfeBoard Chair
David FischellBoard Member
Douglas Richman MdBoard Member
Hans KeirsteadBoard Member
Hon Julie BishopBoard Member
Kenneth Holroyd MdBoard Member
Rey RamseyBoard Member
Jose Maria FernandezBoard Member/finance, Audit & Risk Mgmt

Highest Paid Contractors

ContractorServicesLocationCompensation
Olando GmbhCommunications And Web DevelopmentPRANNERSTRASSE 111, Munich, BAVARIA, Gm$222,820
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426,696
Program Service Revenue
$0
Investment Income
$5,177
Other Revenue
$-16,841
All Other Contributions
$3,426,696
Change in Net Assets
$584,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,415,032
Total Revenue per Form 990
$3,415,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,224
Salaries, Compensation, and Employee Benefits$905,311
Grants and Similar Amounts Paid$703,899
Total Fundraising Expense$177,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$494,238$109,831$82,374$686,443
Fees for Services Other$394,907$154,824$65,752$615,483
Grants to Domestic Orgs$474,165--$474,165
Travel$285,918$20,472$2,925$309,315
Foreign Grants$229,734--$229,734
Other Salaries and Wages$99,777$22,173$16,629$138,579
Fees for Services Accounting-$88,938-$88,938
Office Expenses$13,463$62,667-$76,130
Fees for Services Legal$68,026--$68,026
Other Expenses$41,750--$41,750
Payroll Taxes$27,042$6,009$4,507$37,558
Other Employee Benefits$25,617$5,692$4,270$35,579
Insurance-$17,670-$17,670
Pension Plan Contributions$5,149$1,145$858$7,152
Information Technology$3,762--$3,762
Advertising$150--$150
Total Functional Expenses$2,163,698$489,421$177,315$2,830,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,830,434
Total Expenses per Audited Statements$2,830,434
Total Expenses per Form 990$2,830,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Research Funding$150,000
The Wistar Institute (university of Pennsylvania)Philadelphia, PA501(c)(3)Research Funding$150,000
University of Colorado Anschutz Medical CampusAurora, CO501(c)(3)Research Funding$150,000
J Craig Venter InstituteLa Jolla, CA501(c)(3)Research Funding$10,238
Vanderbilt University Medical CenterNashville, TN501(c)(3)Research Funding$9,424
University of California - SherlockLa Jolla, CA501(c)(3)Research Funding$4,503

International Summary

Offices
0
Employees
0
Spending
$229,734

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)Grants to Recipients Located in the Region-00$229,734
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 Immunome Project Inc
EIN
47-2364966
Phone
9496320397
Address
209 WEST 29TH STREET 6178, NEW YORK, NY 10001
Doing Business As
(formerly Human Vaccines Project)

Signing Officer

Name
Hans Keirstead
Title
Chief Executive Officer
Phone
9496320397
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Schenkelberg
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
4
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 IX, Line 11G

“Other professional fees: program service expenses 6,372. Management and general expenses 11,365. Fundraising expenses 0. Total expenses 17,737. Consultants: program service expenses 388,535. Management and general expenses 143,459. Fundraising expenses 65,752. Total expenses 597,746.”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0127945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DECODE THE HUMAN IMMUNE SYSTEM TO ACCELERATE VACCINE AND THERAPEUTIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt03426696
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09496320397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 WEST 29TH STREET 6178
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0356231
IRS990/CashNonInterestBearingGrp/EOYAmt0302690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt082374
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109831
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0494238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0686443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0222820
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PRANNERSTRASSE 111
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0MUNICH
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0GM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BAVARIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OLANDO GMBH
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNICATIONS AND WEB DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03426696
IRS990/CYGrantsAndSimilarPaidAmt0703899
IRS990/CYInvestmentIncomeAmt05177
IRS990/CYOtherExpensesAmt01221224
IRS990/CYOtherRevenueAmt0-16841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0584598
IRS990/CYSalariesCompEmpBnftPaidAmt0905311
IRS990/CYTotalExpensesAmt02830434
IRS990/CYTotalFundraisingExpenseAmt0177315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03415032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0314778
IRS990/DeferredRevenueGrp/EOYAmt0139340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MICHELSON PRIZES - SUPPORTS YOUNG RESEARCHERS WITH TRANSFORMATIVE IDEAS IN HUMAN IMMUNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0(FORMERLY HUMAN VACCINES PROJECT)
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0836027
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088938
IRS990/FeesForServicesAccountingGrp/TotalAmt088938
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068026
IRS990/FeesForServicesLegalGrp/TotalAmt068026
IRS990/FeesForServicesOtherGrp/FundraisingAmt065752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0394907
IRS990/FeesForServicesOtherGrp/TotalAmt0615483
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0229734
IRS990/ForeignGrantsGrp/TotalAmt0229734
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt852312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt988904
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE METCALFE
IRS990/Form990PartVIISectionAGrp/PersonNm1REY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HOLROYD MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS RICHMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE MARIA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HON JULIE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FISCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7HANS KEIRSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE C KOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE SCHENKELBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8340159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225778
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/FINANCE, AUDIT & RISK MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP/CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0600000
IRS990/GrantsPayableGrp/BOYAmt0450000
IRS990/GrantsPayableGrp/EOYAmt0679734
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025393
IRS990/GrossReceiptsAmt03439915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03762
IRS990/InformationTechnologyGrp/TotalAmt03762
IRS990/InsuranceGrp/ManagementAndGeneralAmt017670
IRS990/InsuranceGrp/TotalAmt017670
IRS990/InvestmentIncomeGrp/ExclusionAmt04667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083159
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025393
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024883
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 NONCOMMUNICABLE DISEASES BY DECODING THE HUMAN IMMUNE SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01472500
IRS990/NetAssetsOrFundBalancesEOYAmt02057098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02057098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062667
IRS990/OfficeExpensesGrp/ProgramServicesAmt013463
IRS990/OfficeExpensesGrp/TotalAmt076130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142350
IRS990/OtherAssetsTotalGrp/EOYAmt0156192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035579
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/ProgramServicesAmt041750
IRS990/OtherExpensesGrp/TotalAmt041750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY LOSS ON INVESTM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-16841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-16841
IRS990/OtherRevenueTotalAmt0-16841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06009
IRS990/PayrollTaxesGrp/ProgramServicesAmt027042
IRS990/PayrollTaxesGrp/TotalAmt037558
IRS990/PensionPlanContributionsGrp/FundraisingAmt0858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05149
IRS990/PensionPlanContributionsGrp/TotalAmt07152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01048600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019244
IRS990/PrincipalOfficerNm0TED SCHENKELBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RULES OF IMMUNITY - COVID VACCINES INITIATIVE CONDUCTS CUTTING EDGE RESEARCH INTO THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013927
IRS990/ProgSrvcAccomActy3Grp/Desc0BIOINFORMATICS AND HUMAN IMMUNOME - EXTENSIVE IMMUNOLOGICAL DATA-SETS GENERATED BY HVP CLINICAL STUDIES. BIOINFORMATICS PROGRAM APPLIES ADVANCED STATISTICAL, MACHINE LEARNING AND ARTIFICIAL INTELLIGENCE APPROACHES TO ANALYZE IMMUNOLOGICAL DATA-SETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0738727
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02658749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0638868
IRS990/PYInvestmentIncomeAmt0801
IRS990/PYOtherExpensesAmt01121127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041189
IRS990/PYSalariesCompEmpBnftPaidAmt0858366
IRS990/PYTotalExpensesAmt02618361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03426696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02658749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02270507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04359450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05213653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017929055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-16841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-16841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50360
IRS990ScheduleA/PublicSupportPY170Pct00.57250
IRS990ScheduleA/PublicSupportTotal170Amt09044689
IRS990ScheduleA/SubstantialContributorsTotAmt08884366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03426696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02658749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02270507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04359450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05213653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017929055
IRS990ScheduleA/TotalSupportAmt017959140
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/ExpensesSubtotalAmt02830434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03415032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156192
IRS990ScheduleD/TotalExpensesPerForm990Amt02830434
IRS990ScheduleD/TotalRevenuePerForm990Amt03415032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03415032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02830434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0229734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
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/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt179734
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0229734
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/TotalSpentAmt0229734
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04503
IRS990ScheduleI/RecipientTable/CashGrantAmt19424
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt510238
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,987
Liabilities
$1,004,889
Net assets
$2,057,098
Revenue
$3,415,032
Expenses
$2,830,434
Net income
$584,598
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
2022Detailed filing. Detailed filing data is available for this year.$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
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