Civic Intelligence

Infectious Disease Research Institute

EIN 91-1608978 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Develop vaccines, diagnostics and novel drugs to prevent, detect and treat infectious diseases of poverty.

222 5th Ave NSeattle, WA 98109

www.idri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$20,423,547

Down $19,407,631 (-49%) from 2023

Liabilities

Down

$12,708,130

Down $2,086,631 (-14%) from 2023

Net Assets

Down

$7,715,417

Down $17,321,000 (-69%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$18,401,417

Down $4,374,958 (-19%) from 2023

Expenses

Up

$35,727,556

Up $11,911,691 (+50%) from 2023

Net Income

Down

-$17,326,139

Down $16,286,649 (-1567%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $48,731,045Liabilities 2010: $3,825,404Net Assets 2010: $44,905,6412010Assets 2011: $42,428,324Liabilities 2011: $3,595,070Net Assets 2011: $38,833,2542011Assets 2012: $49,538,156Liabilities 2012: $12,130,421Net Assets 2012: $37,407,7352012Assets 2013: $45,214,688Liabilities 2013: $19,875,890Net Assets 2013: $25,338,7982013Assets 2014: $36,163,621Liabilities 2014: $19,849,406Net Assets 2014: $16,314,2152014Assets 2015: $37,205,100Liabilities 2015: $21,319,603Net Assets 2015: $15,885,4972015Assets 2016: $32,396,570Liabilities 2016: $20,931,895Net Assets 2016: $11,464,6752016Assets 2017: $27,284,376Liabilities 2017: $20,929,121Net Assets 2017: $6,355,2552017Assets 2018: $28,838,131Liabilities 2018: $23,875,963Net Assets 2018: $4,962,1682018Assets 2019: $16,784,379Liabilities 2019: $20,143,498Net Assets 2019: -$3,359,1192019Assets 2020: $13,563,097Liabilities 2020: $19,973,185Net Assets 2020: -$6,410,0882020Assets 2021: $16,228,599Liabilities 2021: $19,979,338Net Assets 2021: -$3,750,7392021Assets 2022: $42,840,477Liabilities 2022: $16,927,712Net Assets 2022: $25,912,7652022Assets 2023: $39,831,178Liabilities 2023: $14,794,761Net Assets 2023: $25,036,4172023Assets 2024: $20,423,547Liabilities 2024: $12,708,130Net Assets 2024: $7,715,4172024

Highlighted filing

2024

Assets$20,423,547
Liabilities$12,708,130
Net Assets$7,715,417
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,604,0272010Expenses 2011: $23,284,9582011Expenses 2012: $24,385,5902012Revenue 2013: $13,850,980Expenses 2013: $25,923,116Net Income 2013: -$12,072,1362013Revenue 2014: $14,165,328Expenses 2014: $24,335,307Net Income 2014: -$10,169,9792014Revenue 2015: $28,299,402Expenses 2015: $25,105,840Net Income 2015: $3,193,5622015Revenue 2016: $20,738,545Expenses 2016: $25,066,156Net Income 2016: -$4,327,6112016Revenue 2017: $23,589,460Expenses 2017: $27,635,631Net Income 2017: -$4,046,1712017Revenue 2018: $28,954,130Expenses 2018: $29,001,021Net Income 2018: -$46,8912018Revenue 2019: $21,976,016Expenses 2019: $29,046,899Net Income 2019: -$7,070,8832019Revenue 2020: $13,342,560Expenses 2020: $19,814,751Net Income 2020: -$6,472,1912020Revenue 2021: $25,258,154Expenses 2021: $22,297,762Net Income 2021: $2,960,3922021Revenue 2022: $51,186,254Expenses 2022: $21,362,457Net Income 2022: $29,823,7972022Revenue 2023: $22,776,375Expenses 2023: $23,815,865Net Income 2023: -$1,039,4902023Revenue 2024: $18,401,417Expenses 2024: $35,727,556Net Income 2024: -$17,326,1392024

Highlighted filing

2024

Revenue$18,401,417
Expenses$35,727,556
Net Income-$17,326,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,423,547
Liabilities
$12,708,130
Net assets
$7,715,417
Revenue
$18,401,417
Expenses
$35,727,556
Net income
-$17,326,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$12.7$7.72$18.4$35.7$17.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$14.8$25.0$22.8$23.8$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$16.9$25.9$51.2$21.4$29.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$20.0$3.75$25.3$22.3$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$20.0$6.41$13.3$19.8$6.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$20.1$3.36$22.0$29.0$7.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$23.9$4.96$29.0$29.0$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$20.9$6.36$23.6$27.6$4.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$20.9$11.5$20.7$25.1$4.33
2015Detailed filing. Detailed filing data is available for this year.$37.2$21.3$15.9$28.3$25.1$3.19
2014Detailed filing. Detailed filing data is available for this year.$36.2$19.8$16.3$14.2$24.3$10.2
2013Detailed filing. Detailed filing data is available for this year.$45.2$19.9$25.3$13.9$25.9$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$12.1$37.4$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$3.60$38.8$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$3.83$44.9$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$18,401,417
Mission and Program Overview

Mission

As a "nonprofit biotech," idri combines the high-quality science of a research organization with the product development capabilities of a biotech company to create new diagnostics, drugs and vaccines for infectious diseases and improve the health of the world.

Develop vaccines, adjuvants, diagnostics & drugs to prevent, detect & treat infectious diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,000,000--
Savings and Temporary Cash Investments$7,634,175--
Accounts Receivable$3,252,663$5,931,507▲ $2,678,844
Land, Buildings, and Equipment, Net$5,881,470$4,383,597▼ $1,497,873
Cash and Non-Interest-Bearing Accounts$6,910,935$3,388,317▼ $3,522,618
Intangible Assets$1,025,031$959,957▼ $65,074
Inventories for Sale or Use$554,982$719,340▲ $164,358
Prepaid Expenses and Deferred Charges$649,750$638,083▼ $11,667
Other Notes and Loans Receivable, Net-$23,493-
Total Assets$39,831,178$20,423,547▼ $19,407,631
Other Assets Total$5,922,172$4,379,253▼ $1,542,919
Liabilities
Other Liabilities$10,742,947$9,152,978▼ $1,589,969
Accounts Payable and Accrued Expenses$2,740,093$2,271,356▼ $468,737
Deferred Revenue$1,311,721$1,283,796▼ $27,925
Total Liabilities$14,794,761$12,708,130▼ $2,086,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,000,000$8,000,000→ $0
Net Assets Without Donor Restrictions$17,036,417$-284,583▼ $17,321,000
Total Net Assets Fund Balance$25,036,417$7,715,417▼ $17,321,000
Total Liabilities and Net Assets / Fund Balance$39,831,178$20,423,547▼ $19,407,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,455,048$8,922,923$11,377,971
Equipment$1,928,549$8,985,790$10,914,339
Other Assets Org$4,379,253--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Candice DecaireChief StrateFT$634,562$634,562
Candice DecaireChief Strategy Offic-$634,562$634,562
Corey CasperCEO, PresideFT$516,143$516,143
Corey CasperCEO, President-$516,143$516,143
Jerry KuoCfoo, V.p. &FT$396,150$396,150
Jerry KuoCfoo, V.p. & Treasur-$396,150$396,150
Anna Marie BeckmannEvp, ProductFT$299,448$299,448
Anna Marie BeckmannEvp, Product Devlopm-$299,448$299,448
Christopher FoxSenior VP ofPT$263,666$263,666
Christopher FoxSenior VP of Formula-$263,666$263,666
Linda HawkinsSenior Dr. QFT$246,193$246,193
Linda HawkinsSenior Dr. Quality-$246,193$246,193
Robrick SmithDirector, inFT$215,046$215,046
Robrick SmithDirector, Infor. Tec-$215,046$215,046
Suzan SnodgrassDirector FinanceFT$200,054$200,054
Andrew JohnsonAss. DirectoFT$196,251$196,251
Andrew JohnsonAss. Director Pro. M-$196,251$196,251
Darren KlemkowDr. FacilitiFT$184,366$184,366
Darren KlemkowDr. Facilities & Pro-$184,366$184,366
Emily VoigtDr. Rna ProgFT$178,112$178,112
Emily VoigtDr. Rna Programme-$178,112$178,112
Lisa McneillDr. ManufactFT$175,014$175,014
Lisa McneillDr. Manufacturing-$175,014$175,014
Zachary SagawaDr. ClinicalFT$173,128$173,128
Zachary SagawaDr. Clinical Researc-$173,128$173,128
Lisa BouchardDr. QualityFT$170,166$170,166
Lisa BouchardDr. Quality Control-$170,166$170,166
Jeffery GuderianDr. LaboratoFT$166,204$166,204
Jeffery GuderianDr. Laboratory Manag-$166,204$166,204
Damon PangSenior CorpoFT$148,533$148,533
Raoul ConcepcionBoard Member-$54,849$54,849
Keeley FoleyChief ExicutFT$10,461$10,461
Edward HsuBoard Member-$760$760

Board Members and Trustees

NameTitle
Patric Soon-shiongBoard Chair
David KerrBoard Member
Edward MocarskiBoard Member
Carlos Cordon - CardoDirector
Linda Gail BekkerDirector
Robert AppelbaumDirector
Erik LaursenDirector of
Harnik GulatiDirector Pjt
Glenda GrayBorad Member
NEIL O'CONNERCFO & COO

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of CaliforniaSub-contractorsPO BOX 741816, 4TH FLOOR, Los Angeles, CA 90074$320,902
Colorado State UniversitySub-contractorsFORT COLLINS, Fort Collins, CO 80523$256,087
Emory UniversityConsulting25 WILLOW STREET, Reading, MA 01867$225,108
Utmb At Galveston Osp Dept 750Sub-contractors1599 CLIFTON ROAD NE, Atlanta, GA 30322$188,631
-Sub-contractorsPO BOX 660120, Dallas, TX 75266$141,042
Revenue and Support

Revenue Composition

Contributions and Grants
$12,565,690
Program Service Revenue
$4,362,466
Investment Income
$308,265
Other Revenue
$1,164,996
All Other Contributions
$12,565,690
Change in Net Assets
$-17,326,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,401,417
Total Revenue per Audited Statements
$18,401,417
Total Revenue per Form 990
$18,401,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,446,905
Salaries, Compensation, and Employee Benefits$11,280,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,950,727$4,579,089-$10,529,816
Fees for Services Legal$1,786,343$3,091,412-$4,877,755
All Other Expenses$3,385,771$14,191-$3,399,962
Depreciation Depletion$599,002$887,223-$1,486,225
Insurance-$1,116,567-$1,116,567
Other Expenses$1,077,543$1,198,217-$1,077,543
Payroll Taxes-$717,250-$717,250
Travel$12,719$65,859-$78,578
Conferences and Meetings$340$50,011-$50,351
Other Employee Benefits-$33,585-$33,585
Office Expenses-$298-$298
Total Functional Expenses$12,812,553$22,915,003$0$35,727,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,727,556
Total Expenses per Audited Statements$35,727,556
Total Expenses per Form 990$35,727,556
International Activity

International Summary

Spending
$1,755,084

International Compliance

Foreign grant records maintained
No
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
Quratis, IncN/aN/a--$1,141,450
Janssen Vaccines & Prevention B.v.N/aN/a--$259,462
Valneva Austria GmbhN/aN/a--$163,500
Sk BioscienceN/aN/a--$76,778
The South African Medical Research CouncN/aN/a--$67,700
Celleron Therapeutics LtdN/aN/a--$28,000
Bharat Biotech International Ltd.N/aN/a--$5,400
European Vaccine InitiativeN/aN/a--$4,083
University of VictoriaN/aN/a--$3,000
University of Alberta-cN/aN/a--$2,400
Evaxion Biotech ApsN/aN/a--$1,800
Pattern Pharma IncN/aN/a--$1,500
Ukogf FoundationN/aN/a--$7
UkgofN/aN/a--$4
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Immunity BioBoard MemberAnnual LiceNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$9,152,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Immunity bio immunity bio board member board member board member”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access to Advanced Health Institute
EIN
91-1608978
Phone
2063810883
Address
222 5TH AVE N, SEATTLE, WA 98109

Signing Officer

Name
Jerry Kuo
Title
Cfoo, V.p. & Treasur
Phone
2063810883
Signed
2025-11-15

Organization Details

Principal Officer
Jerry Kuo
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
90
Volunteers
6

Preparer

Firm
Escalon
Address
2345 YALE1ST ST FL, PALO ALTO, CA 94306
Preparer
Esther Chang an
Phone
4152343437
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aahi is a nonprofit biotech research institute, bringing together the best experts, technologies, and platforms to create accessible, high-quality products and solutions for harnessing the immune system to alleviate disease.”

Form 990, Page 2, Part III, Line 4B

“Manufacturing and clinical support - aahi's in-house manufacturing capabilities support rapid scale-up and production of vaccines for use in phase 1 and phase 2 clinical trials and complete aahis's unique vaccine discovery-development process. Aahi's research scientists and formulations/process development teams work with aahi's manufacturing experts to develop manufacturing processes to produce vaccine candidates under controlled conditions so that they are suitable for use in human studies. This enables aahi to quickly and efficiently move a vaccine from late-stage research to early phase clinical studies. Aahi consults later stage clinical studies. Aahi's manufacturing suite follows us fda "good manufacturing practice" regulations and is an invaluable resource to aahi scientists.”

Form 990, Page 2, Part III, Line 4D

“Process and product development - modern vaccines are increasingly complex and their design needs to be tailored to specific target product profiles to ensure practical accessibility. Sustainable sourcing of raw materials, streamlined manufacturing methods, and temperature stability are critically important to enable vaccines for global health applications in resource-limited settings. Alternative routes of administration, such as intranasal delivery, not only may best be suited to fight respiratory pathogens but also help to address vaccine hesitancy and to increase vaccine uptake. Aahi scientists are world-experts at developing processes and methods to advance novel products that meet the needs of vaccine developers both within aahi and externally among the dozens of academic, non-profit, and commercial partners.”

Form 990, Part XI, Line 9

“OTHER INCREASE 5,139”

Form 990, Page 12, Part XII, Line 3B

“NO”

Raw XML AppendixShowing 400 of 778 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.

Path#Value
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