Civic Intelligence

Human Vaccines Project Inc.

990 • Fiscal year 2023 • EIN 47-2364966

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

0.35x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$374,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,899,822

Flat from 2023

Net Assets

Flat

$1,895,132

Flat from 2023

Liabilities

Flat

$1,004,690

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Flat

$3,031,421

Flat from 2023

Expenses

Flat

$3,193,387

Flat from 2023

Net Income

Flat

-$161,966

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2023

Assets$2,899,822
Liabilities$1,004,690
Net Assets$1,895,132
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 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

2023

Revenue$3,031,421
Expenses$3,193,387
Net Income-$161,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,031,421
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$1,452,102$1,283,399▼ $168,703
Pledges and Grants Receivable$1,048,600$1,000,543▼ $48,057
Cash and Non-Interest-Bearing Accounts$302,690$454,789▲ $152,099
Investments Other Securities$83,159--
Prepaid Expenses and Deferred Charges$19,244$4,971▼ $14,273
Total Assets$3,061,987$2,899,822▼ $162,165
Other Assets Total$156,192$156,120▼ $72
Liabilities
Grants Payable$679,734$867,699▲ $187,965
Deferred Revenue$139,340--
Accounts Payable and Accrued Expenses$185,815$136,991▼ $48,824
Total Liabilities$1,004,889$1,004,690▼ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,098$1,895,132▼ $161,966
Total Net Assets Fund Balance$2,057,098$1,895,132▼ $161,966
Total Liabilities and Net Assets / Fund Balance$3,061,987$2,899,822▼ $162,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156,120--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne C KoffCEO Through 5-22-23/board MemberFT$148,265$226,110$374,375
Theodore SchenkelbergSenior VP (through 6/30/23)FT$135,645$47,971$183,616
Hans KeirsteadBoard Member Through 5-22-23/CEOPT$117,692$597$118,289

Board Members and Trustees

NameTitle
Jane MetcalfeBoard Chair
Douglas Richman MdBoard Member
Dr David R FischellBoard Member
Linda AveyBoard Member
Rey RamseyBoard Member
Jose Maria FernandezBoard Member/fin, Audit & Risk Mgmt
Kenneth Holroyd MdBoard Member/fin, Audit & Risk Mgmt
Revenue and Support

Revenue Composition

Contributions and Grants
$3,030,249
Program Service Revenue
$0
Investment Income
$14,846
Other Revenue
$-13,674
All Other Contributions
$3,030,249
Change in Net Assets
$-161,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,031,421
Total Revenue per Form 990
$3,031,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,652
Other Expenses$1,119,919
Grants and Similar Amounts Paid$878,816
Total Fundraising Expense$199,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$459,419$133,165$73,241$665,825
Grants to Domestic Orgs$581,760--$581,760
Fees for Services Other$352,156$103,498$49,499$505,153
Other Salaries and Wages$283,278$82,110$45,161$410,549
Foreign Grants$297,056--$297,056
Travel$169,673$24,014$18,404$212,091
Fees for Services Accounting-$171,869-$171,869
Office Expenses$12,800$55,771-$68,571
Payroll Taxes$46,362$13,438$7,391$67,191
Fees for Services Legal$6,873$31,468-$38,341
Other Employee Benefits$22,774$6,601$3,630$33,005
Other Expenses$21,559$69,485-$21,559
Pension Plan Contributions$12,477$3,616$1,989$18,082
Information Technology$17,545--$17,545
Insurance-$15,305-$15,305
Total Functional Expenses$2,283,732$710,340$199,315$3,193,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,193,387
Total Expenses per Audited Statements$3,193,387
Total Expenses per Form 990$3,193,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joan & Sanford Weil Medical College of Cornell UniversityNew York, NY501(c)(3)Research Funding$150,000
The Rockefeller UniversityNew York, NY501(c)(3)Research Funding$150,000
Washington University in St LouisSt Louis, MO501(c)(3)Research Funding$150,000
Translational Genomics Research InstitutePhoenix, AZ501(c)(3)Research Funding$72,900
University of New MexicoAlbequrque, NM501(c)(3)Research Funding$58,860

International Summary

Offices
0
Employees
0
Spending
$297,056

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$270,306
North AmericaGrants to Recipients Located in the Region-00$26,750
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hans Keirstead
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Forvis Mazars 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 55,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,160. Consultants: program service expenses 296,996. Management and general expenses 103,498. Fundraising expenses 49,499. Total expenses 449,993.”

Raw XML AppendixShowing 400 of 596 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/OtherAssetsTotalGrp/EOYAmt0156120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033005
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS IN MYIM
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069485
IRS990/OtherExpensesGrp/ProgramServicesAmt021559
IRS990/OtherExpensesGrp/TotalAmt069485
IRS990/OtherExpensesGrp/TotalAmt121559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EQUITY LOSS ON INVESTM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13674
IRS990/OtherRevenueTotalAmt0-13674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013438
IRS990/PayrollTaxesGrp/ProgramServicesAmt046362
IRS990/PayrollTaxesGrp/TotalAmt067191
IRS990/PensionPlanContributionsGrp/FundraisingAmt01989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012477
IRS990/PensionPlanContributionsGrp/TotalAmt018082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01048600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04971
IRS990/PrincipalOfficerNm0HANS KEIRSTEAD
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/ExpenseAmt0483110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148150
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/ExpenseAmt0692469
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0221806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BASIC STUDY AND ANALYSIS TO THE INTRODUCTION OF IMMUNOME MONITORING KITS AND SITE ESTABLISHEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03426696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0703899
IRS990/PYInvestmentIncomeAmt05177
IRS990/PYOtherExpensesAmt01221224
IRS990/PYOtherRevenueAmt0-16841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584598
IRS990/PYSalariesCompEmpBnftPaidAmt0905311
IRS990/PYTotalExpensesAmt02830434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03415032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01283399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03030249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02658749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04359450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015745651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-13674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-16841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-30515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47050
IRS990ScheduleA/PublicSupportPY170Pct00.50360
IRS990ScheduleA/PublicSupportTotal170Amt07420965
IRS990ScheduleA/SubstantialContributorsTotAmt08324686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03030249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03426696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02658749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04359450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015745651
IRS990ScheduleA/TotalSupportAmt015774163
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/ExpensesSubtotalAmt03193387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03031421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156120
IRS990ScheduleD/TotalExpensesPerForm990Amt03193387
IRS990ScheduleD/TotalRevenuePerForm990Amt03031421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03031421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03193387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0270306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0148150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1122156
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0297056
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT OUTLINING THE USE OF FUNDS, SUBMIT DUE DILIGENCE, AND SUBMIT WRITTEN FINANCIAL REPORTS. THIS IS ALL MONITORED CLOSELY BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0297056
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt358860
IRS990ScheduleI/RecipientTable/CashGrantAmt472900
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,822
Liabilities
$1,004,690
Net assets
$1,895,132
Revenue
$3,031,421
Expenses
$3,193,387
Net income
-$161,966
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
2023Detailed filing. Detailed filing data is available for this year.$2.90$1.00$1.90$3.03$3.19$0.16
2023Summary only. Only limited summary data is available for this year.$2.90$1.00$1.90$3.03$3.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.00$2.06$3.42$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.76$1.43$2.28$3.44$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.95$2.60$4.37$5.69$1.32
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