Civic Intelligence

Immunotherapy Foundation

990 • Fiscal year 2019 • EIN 47-3847309

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.theimmunotherapyfoundation.org
3655 Nobel Dr 290San Diego, CA 92122

(858) 381-0823

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$446,267

Down $431,383 (-49%) from 2018

Net Assets

Down

$435,364

Down $432,403 (-50%) from 2018

Liabilities

Up

$10,903

Up $1,020 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Up

$832,651

Up $348,743 (+72%) from 2018

Expenses

Up

$1,265,054

Up $447,584 (+55%) from 2018

Net Income

Down

-$432,403

Down $98,841 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$446,267
Liabilities$10,903
Net Assets$435,364
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$832,651
Expenses$1,265,054
Net Income-$432,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$832,651
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$805,587$404,652▼ $400,935
Prepaid Expenses and Deferred Charges$61,539$25,182▼ $36,357
Accounts Receivable-$11,014-
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-
Total Assets$877,650$446,267▼ $431,383
Other Assets Total$10,524$5,419▼ $5,105
Liabilities
Other Liabilities$9,883$10,903▲ $1,020
Total Liabilities$9,883$10,903▲ $1,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,767$435,364▼ $432,403
Total Net Assets Fund Balance$867,767$435,364▼ $432,403
Total Liabilities and Net Assets / Fund Balance$877,650$446,267▼ $431,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina B JordanExecutive DirectorFT$83,077$83,077
Margaux C Stack-babichManagerFT$70,578$70,578
Christina a MartineExecutive DirectorFT$65,169$65,169

Board Members and Trustees

NameTitle
Fernanda L WhitworthPresident
Randy WoodsSecretary
Mark MinasianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,826
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$605,610
All Other Contributions
$226,826
Change in Net Assets
$-432,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,568
Total Fundraising Expense$446,774
Grants and Similar Amounts Paid$425,000
Salaries, Compensation, and Employee Benefits$234,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Current Officers, Directors, Trustees, and Key Employees$118,597$7,412$22,237$148,246
Other Salaries and Wages$56,462$3,529$10,587$70,578
Occupancy$49,204$3,075$9,226$61,505
Advertising$51,929--$51,929
Travel$16,660-$1,851$18,511
Fees for Services Other$14,486$906$2,716$18,108
Insurance-$17,092-$17,092
Payroll Taxes$12,530$783$2,349$15,662
Office Expenses$12,057$754$2,261$15,072
Fees for Services Accounting-$11,289-$11,289
Fees for Services Legal-$3,187-$3,187
All Other Expenses$1,141$71$213$1,425
Other Expenses$3,549$1,175$3,549$1,175
Total Functional Expenses$765,311$52,969$446,774$1,265,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UcsdLa Jolla, CA501(c)(3)Research and conference sponsorship$300,000
Project Concern InternationalSan Diego, CA501(c)(3)HPV Educational Program Grant$100,000
Cancer Research InstituteNew York, NY501(c)(3)Patient Immunotherapy Summit$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$605,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$605,610$605,610-$605,610
Total Events$605,610$605,610-$605,610
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
Accrued Payroll$10,903
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 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
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
3655 NOBEL DR 290, SAN DIEGO, CA 92122

Signing Officer

Name
Fernanda L Whitworth
Title
President
Signed
2020-11-16
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
3

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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Patient Immunotherapy Summit
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HPV Educational Program Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Research and conference sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANCER RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT CONCERN INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UCSD
IRS990ScheduleI/RecipientTable/RecipientEIN0131837442
IRS990ScheduleI/RecipientTable/RecipientEIN1952248462
IRS990ScheduleI/RecipientTable/RecipientEIN2952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029 BROADWAY FLOOR 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15151 Murphy Canyon Rd Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29500 Gilman Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm2La Jolla
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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
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA A MARTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,267
Liabilities
$10,903
Net assets
$435,364
Revenue
$832,651
Expenses
$1,265,054
Net income
-$432,403
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