Civic Intelligence

Immunotherapy Foundation

990 • Fiscal year 2020 • EIN 47-3847309

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.theimmunotherapyfoundation.org
9191 Towne Centre Drive 310San Diego, CA 92122

(858) 381-0823

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,084,640

Up $638,373 (+143%) from 2019

Net Assets

Up

$552,480

Up $117,116 (+27%) from 2019

Liabilities

Up

$532,160

Up $521,257 (+4781%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$1,650,667

Up $818,016 (+98%) from 2019

Expenses

Up

$1,533,551

Up $268,497 (+21%) from 2019

Net Income

Up

$117,116

Up $549,519 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,084,640
Liabilities$532,160
Net Assets$552,480
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,650,667
Expenses$1,533,551
Net Income$117,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,650,667
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$404,652$1,075,968▲ $671,316
Prepaid Expenses and Deferred Charges$25,182$0▼ $25,182
Accounts Receivable$11,014$0▼ $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$446,267$1,084,640▲ $638,373
Other Assets Total$5,419$8,672▲ $3,253
Liabilities
Grants Payable-$525,000-
Other Liabilities$10,903$7,160▼ $3,743
Total Liabilities$10,903$532,160▲ $521,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,364$552,480▲ $117,116
Total Net Assets Fund Balance$435,364$552,480▲ $117,116
Total Liabilities and Net Assets / Fund Balance$446,267$1,084,640▲ $638,373
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina B JordanExecutive DirectorFT$160,000$160,000
Margaux C Stack-babichManagerFT$46,332$46,332

Board Members and Trustees

NameTitle
Fernanda L WhitworthPresident
Randy WoodsSecretary
Mark MinasianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,418
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$206,185
All Other Contributions
$1,395,316
Change in Net Assets
$117,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,000
Salaries, Compensation, and Employee Benefits$248,514
Other Expenses$235,037
Total Fundraising Expense$133,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,000--$1,050,000
Current Officers, Directors, Trustees, and Key Employees$76,800$48,000$35,200$160,000
Other Salaries and Wages$58,829$3,677$11,030$73,536
Occupancy$45,243$2,827$8,481$56,551
Advertising$30,068--$30,068
Insurance-$27,712-$27,712
Office Expenses$19,114$1,195$3,584$23,893
Payroll Taxes$11,982$749$2,247$14,978
Fees for Services Accounting-$11,084-$11,084
Other Expenses$1,991$1,991$3,603$3,982
All Other Expenses$1,638$584$307$2,529
Fees for Services Other$1,563$97$294$1,954
Travel$1,598-$178$1,776
Total Functional Expenses$1,302,429$97,916$133,206$1,533,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UcsdLa Jolla, CA501(c)(3)Research and conference sponsorship$1,050,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$206,185$206,185-$206,185
Total Events$206,185$206,185-$206,185
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$7,160
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
9191 TOWNE CENTRE DRIVE 310, SAN DIEGO, CA 92122

Signing Officer

Name
Fernanda L Whitworth
Title
President
Signed
2021-11-15
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/PYSalariesCompEmpBnftPaidAmt0234486
IRS990/PYTotalExpensesAmt01265054
IRS990/PYTotalRevenueAmt0832651
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04057990
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56780
IRS990ScheduleA/PublicSupportTotal170Amt02305339
IRS990ScheduleA/SubstantialContributorsTotAmt01752651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832436
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04057990
IRS990ScheduleA/TotalSupportAmt04060372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt07160
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christina B Jordan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446267
IRS990/TotalAssetsEOYAmt01084640
IRS990/TotalAssetsGrp/BOYAmt0446267
IRS990/TotalAssetsGrp/EOYAmt01084640
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01444418
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010903
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IRS990/TotalLiabilitiesGrp/BOYAmt010903
IRS990/TotalLiabilitiesGrp/EOYAmt0532160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435364
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084640

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,640
Liabilities
$532,160
Net assets
$552,480
Revenue
$1,650,667
Expenses
$1,533,551
Net income
$117,116
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