Civic Intelligence

Immunotherapy Foundation

990 • Fiscal year 2016 • EIN 47-3847309

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.theimmunotherapyfoundation.org
7676 Hazard Center DriveSan Diego, CA 92108

(858) 381-0823

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$579

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,367,985

Down $461,489 (-25%) from 2015

Net Assets

Down

$1,367,985

Down $461,489 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$835,439

Down $3,768,671 (-82%) from 2015

Expenses

Down

$1,296,928

Down $1,477,708 (-53%) from 2015

Net Income

Down

-$461,489

Down $2,290,963 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,829,474Liabilities 2015: $0Net Assets 2015: $1,829,4742015Assets 2016: $1,367,985Liabilities 2016: $0Net Assets 2016: $1,367,9852016Assets 2017: $1,195,424Liabilities 2017: $9,656Net Assets 2017: $1,185,7682017Assets 2018: $877,650Liabilities 2018: $9,883Net Assets 2018: $867,7672018Assets 2019: $446,267Liabilities 2019: $10,903Net Assets 2019: $435,3642019Assets 2020: $1,084,640Liabilities 2020: $532,160Net Assets 2020: $552,4802020Assets 2021: $309,684Liabilities 2021: $5,131Net Assets 2021: $304,5532021

Highlighted filing

2016

Assets$1,367,985
Liabilities$0
Net Assets$1,367,985
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,604,110Expenses 2015: $2,774,636Net Income 2015: $1,829,4742015Revenue 2016: $835,439Expenses 2016: $1,296,928Net Income 2016: -$461,4892016Revenue 2017: $267,707Expenses 2017: $449,924Net Income 2017: -$182,2172017Revenue 2018: $483,908Expenses 2018: $817,470Net Income 2018: -$333,5622018Revenue 2019: $832,651Expenses 2019: $1,265,054Net Income 2019: -$432,4032019Revenue 2020: $1,650,667Expenses 2020: $1,533,551Net Income 2020: $117,1162020Revenue 2021: $92,766Expenses 2021: $340,693Net Income 2021: -$247,9272021

Highlighted filing

2016

Revenue$835,439
Expenses$1,296,928
Net Income-$461,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$835,439
Mission and Program Overview

Mission

Immunotherapy Foundations (IF) initial mission is to find an effective treatment, and ultimately a cure for HPV-related cancers through the partnering and funding of research, studies and revolutionary treatments broadly known as immunotherapy. This research falls under the following three broad immunotherapy categories: adoptive cell therapies, immune response vaccines, and novel drugs.All projects will be designed to bring promising human therapies to the clinic. The projects will address the biology of HPV-related cancers, particularly those of the head and neck. The current research shows promise to extend to other malignancies. The projects are tightly interconnected to leverage information, allowing efficient movement into the clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,829,474$1,367,985▼ $461,489
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,829,474$1,367,985▼ $461,489
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,474$1,367,985▼ $461,489
Total Net Assets Fund Balance$1,829,474$1,367,985▼ $461,489
Total Liabilities and Net Assets / Fund Balance$1,829,474$1,367,985▼ $461,489
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina a MartinezSecretaryPT$579$579

Board Members and Trustees

NameTitle
Fernanda L WhitworthPresident
Ralph V WhitworthCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$834,474
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$0
All Other Contributions
$834,474
Change in Net Assets
$-461,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,145,000
Other Expenses$151,349
Total Fundraising Expense$46,206
Salaries, Compensation, and Employee Benefits$579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,145,000--$1,145,000
Occupancy$38,187$19,094$19,093$76,374
Office Expenses$16,874$8,437$8,437$33,748
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$4,603-$4,603$9,206
Fees for Services Legal-$5,793-$5,793
Advertising$1,000--$1,000
Current Officers, Directors, Trustees, and Key Employees$290-$289$579
Other Expenses$688$57$2,184$57
All Other Expenses-$12-$12
Total Functional Expenses$1,206,642$44,080$46,206$1,296,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UcsdLa Jolla, CA501(c)(3)Research and conference sponsorship$625,000
LiaiLa Jolla, CA501(c)(3)Research and conference sponsorship$520,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Directors prior to filing. The books of account and minutes of the proceedings of members and Directors, and of any Executive Committee or other committees of the Directors, shall be open to inspection at any reasonable time upon the written demand of any Director. Such inspection may be made in person or by an agent or attorney, and shall include the right to make photocopies and extracts.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors meet to review conflicts. If a conflict is identified the board reviews to determine appropriate action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Immunotherapy Foundation
EIN
47-3847309
Phone
8583810823
Address
7676 Hazard Center Drive, San Diego, CA 92108

Signing Officer

Name
Fernanda L Whitworth
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernanda Lopes Whitworth
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kuhn & Koviak CPAs Inc
Address
7676 Hazard Center Drive Suite 700, San Diego, CA 92108-4510
Preparer
Karyn L Meletis CPA
Phone
6192954600
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt0520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research and conference sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research and conference sponsorship
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UCSD
IRS990ScheduleI/RecipientTable/RecipientEIN0330328688
IRS990ScheduleI/RecipientTable/RecipientEIN1952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09420 Athena Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19500 Gilman Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Jolla
IRS990ScheduleI/RecipientTable/USAddress/CityNm1La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Any grant solicited for a specific project goes directly to support that work. All spending of grant money requires the direct oversight of the President and/or CFO. Any grants awarded must be unanimously agreed upon by the Board, tied to tangible outcomes, stipulated by appropriate milestones, and monitored through regular engagement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Directors prior to filing. The books of account and minutes of the proceedings of members and Directors, and of any Executive Committee or other committees of the Directors, shall be open to inspection at any reasonable time upon the written demand of any Director. Such inspection may be made in person or by an agent or attorney, and shall include the right to make photocopies and extracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET TO REVIEW CONFLICTS. IF A CONFLICT IS IDENTIFIED THE BOARD REVIEWS TO DETERMINE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01367985
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IRS990/TotalContributionsAmt0834474
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206642
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296928
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835439
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367985
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01829474
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0www.theimmunotherapyfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernanda L Whitworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immunotherapy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0473847309
ReturnHeader/Filer/PhoneNum08583810823
ReturnHeader/Filer/USAddress/AddressLine1Txt07676 Hazard Center Drive
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kuhn & Koviak CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 Hazard Center Drive Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921084510
ReturnHeader/PreparerPersonGrp/PhoneNum06192954600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karyn L Meletis CPA
ReturnHeader/ReturnTs02017-11-15T18:00:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,985
Liabilities
$0
Net assets
$1,367,985
Revenue
$835,439
Expenses
$1,296,928
Net income
-$461,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.09$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.55$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.83$1.27$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.48$0.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.27$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.84$1.30$0.46
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$4.60$2.77$1.83