Civic Intelligence

Immunotherapy Foundation

990 • Fiscal year 2017 • EIN 47-3847309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.theimmunotherapyfoundation.org
12636 High Bluff Drive Suite 350San Diego, CA 92130

(858) 381-0823

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,195,424

Down $172,561 (-13%) from 2016

Net Assets

Down

$1,185,768

Down $182,217 (-13%) from 2016

Liabilities

Up

$9,656

Up $9,656 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$267,707

Down $567,732 (-68%) from 2016

Expenses

Down

$449,924

Down $847,004 (-65%) from 2016

Net Income

Up

-$182,217

Up $279,272 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,195,424
Liabilities$9,656
Net Assets$1,185,768
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$267,707
Expenses$449,924
Net Income-$182,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$267,707
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$1,367,985$1,195,100▼ $172,885
Accounts Receivable-$324-
Savings and Temporary Cash Investments-$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$1,367,985$1,195,424▼ $172,561
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,656-
Total Liabilities$0$9,656▲ $9,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,985$1,185,768▼ $182,217
Total Net Assets Fund Balance$1,367,985$1,185,768▼ $182,217
Total Liabilities and Net Assets / Fund Balance$1,367,985$1,195,424▼ $172,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina a MartinezExecutive DirectorFT$114,235$114,235

Board Members and Trustees

NameTitle
Fernanda L WhitworthPresident
Randy WoodsSecretary
Mark MinasianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,052
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$0
All Other Contributions
$267,052
Change in Net Assets
$-182,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,702
Salaries, Compensation, and Employee Benefits$175,924
Total Fundraising Expense$90,246
Grants and Similar Amounts Paid$41,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,388$5,712$17,135$114,235
Occupancy$47,553$2,972$8,916$59,441
Other Salaries and Wages$39,406$2,463$7,388$49,257
Grants to Domestic Orgs$41,298--$41,298
Fees for Services Other$30,899$1,931$5,794$38,624
Information Technology$14,302$7,151$7,150$28,603
Travel$13,291-$1,477$14,768
Payroll Taxes$9,946$621$1,865$12,432
Office Expenses$9,627$602$1,805$12,034
Fees for Services Accounting-$10,000-$10,000
Other Expenses$2,954$2,953$1,406$5,907
Fees for Services Legal-$4,692-$4,692
Insurance-$2,794-$2,794
Advertising$2,240--$2,240
All Other Expenses-$408-$408
Total Functional Expenses$313,071$46,607$90,246$449,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UcsdLa Jolla, CA-Research and conference sponsorship$32,335
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,656
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
12636 High Bluff Drive Suite 350, San Diego, CA 92130

Signing Officer

Name
Fernanda L Whitworth
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernanda Lopes Whitworth
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Meletis and Munsch LLP
Address
12636 High Bluff Dr Ste 350, San Diego, CA 92130
Preparer
Karyn L Meletis Partner
Phone
8582995900
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IRS990/Desc0Our cause is to fund the following programs and studies:A cutting-edge cancer mutanome focused personalized immunotherapy program.A novel immune therapy for head and neck squamous cell carcinoma (HNSCC) that lays the framework for developing drugs, antibodies, and vaccines against cancers.Identification of a novel immune biomarker in the RNA sequence that allows us to predict and assess a patients response to immunotherapy.A robust clinical trial portfolio of immunotherapies for patients with HPV-related cancers, stressing studies with novel therapies, translational research, and biomarker discovery.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04603792
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938
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IRS990ScheduleA/TotalSupportAmt05697256
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt09656
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IRS990ScheduleI/RecipientTable/CashGrantAmt032335
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research and conference sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCSD
IRS990ScheduleI/RecipientTable/RecipientEIN0952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 Gilman Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449924
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt09656
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185768
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195424
IRS990/TravelGrp/FundraisingAmt01477
IRS990/TravelGrp/ProgramServicesAmt013291
IRS990/TravelGrp/TotalAmt014768
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01367985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01185768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.theimmunotherapyfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fernanda L Whitworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immunotherapy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0473847309
ReturnHeader/Filer/PhoneNum08583810823
ReturnHeader/Filer/USAddress/AddressLine1Txt012636 High Bluff Drive Suite 350
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823382227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meletis and Munsch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012636 High Bluff Dr Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08582995900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karyn L Meletis Partner
ReturnHeader/ReturnTs02018-11-15T14:46:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,424
Liabilities
$9,656
Net assets
$1,185,768
Revenue
$267,707
Expenses
$449,924
Net income
-$182,217
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