Civic Intelligence

Gavi Alliance

990 • Fiscal year 2018 • EIN 98-0593375

Jan 01, 2018 to Dec 31, 2018

Organization ProfileGAVI.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

1st percentile

-182%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-18%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-14%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,329,286,107

Down $1,130,641,268 (-18%) from 2017

Net Assets

Down

$3,259,705,608

Down $1,287,497,366 (-28%) from 2017

Liabilities

Up

$2,069,580,499

Up $156,856,098 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$708,136,605

Down $114,739,424 (-14%) from 2017

Expenses

Up

$2,000,437,247

Up $339,585,352 (+20%) from 2017

Net Income

Down

-$1,292,300,642

Down $454,324,776 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20B$15B$10B$5.0B$0Assets 2010: $3,661,496,442Liabilities 2010: $1,387,748,668Net Assets 2010: $2,273,747,7742010Assets 2011: $5,822,210,894Liabilities 2011: $1,983,670,894Net Assets 2011: $3,838,540,0002011Assets 2012: $6,091,395,047Liabilities 2012: $1,835,548,444Net Assets 2012: $4,255,846,6032012Assets 2013: $5,117,871,247Liabilities 2013: $1,875,360,453Net Assets 2013: $3,242,510,7942013Assets 2014: $4,767,119,568Liabilities 2014: $1,898,919,276Net Assets 2014: $2,868,200,2922014Assets 2015: $7,150,927,815Liabilities 2015: $1,642,837,095Net Assets 2015: $5,508,090,7202015Assets 2016: $7,040,107,476Liabilities 2016: $1,735,871,609Net Assets 2016: $5,304,235,8672016Assets 2017: $6,459,927,375Liabilities 2017: $1,912,724,401Net Assets 2017: $4,547,202,9742017Assets 2018: $5,329,286,107Liabilities 2018: $2,069,580,499Net Assets 2018: $3,259,705,6082018Assets 2019: $4,241,258,942Liabilities 2019: $1,071,665,879Net Assets 2019: $3,169,593,0632019Assets 2020: $6,896,842,127Liabilities 2020: $3,389,804,483Net Assets 2020: $3,507,037,6442020Assets 2021: $16,258,481,147Liabilities 2021: $4,899,555,355Net Assets 2021: $11,358,925,7922021Assets 2022: $11,345,377,448Liabilities 2022: $2,962,819,265Net Assets 2022: $8,382,558,1832022Assets 2023: $10,301,246,567Liabilities 2023: $2,805,930,145Net Assets 2023: $7,495,316,4222023Assets 2024: $9,505,640,020Liabilities 2024: $2,398,212,512Net Assets 2024: $7,107,427,5082024

Highlighted filing

2018

Assets$5,329,286,107
Liabilities$2,069,580,499
Net Assets$3,259,705,608
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$20B$15B$10B$5.0B$0-$5.0BRevenue 2010: $1,002,665,289Expenses 2010: $951,219,074Net Income 2010: $51,446,2152010Revenue 2011: $2,832,338,599Expenses 2011: $1,407,561,348Net Income 2011: $1,424,777,2512011Revenue 2012: $1,374,844,624Expenses 2012: $1,031,021,275Net Income 2012: $343,823,3492012Revenue 2013: $625,493,534Expenses 2013: $1,644,603,012Net Income 2013: -$1,019,109,4782013Revenue 2014: $1,166,497,376Expenses 2014: $1,723,083,165Net Income 2014: -$556,585,7892014Revenue 2015: $4,372,143,740Expenses 2015: $1,813,161,781Net Income 2015: $2,558,981,9592015Revenue 2016: $1,622,415,532Expenses 2016: $1,904,732,213Net Income 2016: -$282,316,6812016Revenue 2017: $822,876,029Expenses 2017: $1,660,851,895Net Income 2017: -$837,975,8662017Revenue 2018: $708,136,605Expenses 2018: $2,000,437,247Net Income 2018: -$1,292,300,6422018Revenue 2019: $879,895,964Expenses 2019: $1,100,586,640Net Income 2019: -$220,690,6762019Revenue 2020: $2,331,168,273Expenses 2020: $2,116,958,438Net Income 2020: $214,209,8352020Revenue 2021: $16,397,114,134Expenses 2021: $8,581,898,512Net Income 2021: $7,815,215,6222021Revenue 2022: $4,380,773,762Expenses 2022: $7,354,311,674Net Income 2022: -$2,973,537,9122022Revenue 2023: $2,630,210,671Expenses 2023: $3,709,599,789Net Income 2023: -$1,079,389,1182023Revenue 2024: $2,547,417,284Expenses 2024: $3,113,532,143Net Income 2024: -$566,114,8592024

Highlighted filing

2018

Revenue$708,136,605
Expenses$2,000,437,247
Net Income-$1,292,300,642
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To save children's lives and protect people's health by increasing equitable use of vaccines in lower-income countries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,329,286,107
Liabilities
$2,069,580,499
Net assets
$3,259,705,608
Revenue
$708,136,605
Expenses
$2,000,437,247
Net income
-$1,292,300,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9,506$2,398$7,107$2,547$3,114$566
2023Summary only. Only limited summary data is available for this year.$10,301$2,806$7,495$2,630$3,710$1,079
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11,345$2,963$8,383$4,381$7,354$2,974
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16,258$4,900$11,359$16,397$8,582$7,815
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,897$3,390$3,507$2,331$2,117$214
2019Summary only. Only limited summary data is available for this year.$4,241$1,072$3,170$880$1,101$221
2018Summary only. Only limited summary data is available for this year.$5,329$2,070$3,260$708$2,000$1,292
2017Summary only. Only limited summary data is available for this year.$6,460$1,913$4,547$823$1,661$838
2016Summary only. Only limited summary data is available for this year.$7,040$1,736$5,304$1,622$1,905$282
2015Summary only. Only limited summary data is available for this year.$7,151$1,643$5,508$4,372$1,813$2,559
2014Summary only. Only limited summary data is available for this year.$4,767$1,899$2,868$1,166$1,723$557
2013Summary only. Only limited summary data is available for this year.$5,118$1,875$3,243$625$1,645$1,019
2012Summary only. Only limited summary data is available for this year.$6,091$1,836$4,256$1,375$1,031$344
2011Summary only. Only limited summary data is available for this year.$5,822$1,984$3,839$2,832$1,408$1,425
2010Summary only. Only limited summary data is available for this year.$3,661$1,388$2,274$1,003$951$51.4