WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION (EIN 82-2506250)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202103189349100510
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T13:04:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH STREET SUITE 1700 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822506250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADHWANI INSTITUTE FOR ARTIFICIAL | BusinessNameLine1Txt |
| Business Name Line2 | INTELLIGENCE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WADH | BusinessNameControlTxt |
| Phone | 6509462505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1987 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROMESH WADWANI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6509462505 | PhoneNum |
| Signature | 2021-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROMESH | PersonFirstNm |
| Person Last | WADWANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRINA A CHIN | PreparerPersonNm |
| PTIN | P00734293 | PTIN |
| Phone | 4157642700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,079,354 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,132,248 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $416 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $416 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $416 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,279 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,279 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,279 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $19,966 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $19,966 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,154,909 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,695 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,661 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $375,569 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $375,569 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,359 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,359 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $49,126 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $60,937 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,050 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $31,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $282,354 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $282,354 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,478 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $18,478 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $132,973 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $34,437 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $64,995 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,436,518 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $796 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,612,204 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,361,864 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $796 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,446,946 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $622,406 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $622,406 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,984,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $796 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,069,352 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $170,639 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,899 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,661 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $850,311 | CashBOYAmt |
| Cash EOY | $568,023 | CashEOYAmt |
| Cash EOYFMV | $568,023 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $706,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,686 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $391,050 | LandBOYAmt |
| Land EOY | $511,331 | LandEOYAmt |
| Land EOYFMV | $511,331 | LandEOYFMVAmt |
| Total Assets BOY | $1,241,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,354 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,079,354 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $313,810 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $91,307 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $313,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,307 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $927,551 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $988,047 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $927,551 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $988,047 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,241,361 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,079,354 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $927,551 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $170,639 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,098,190 | SubtotalAmt |
| Other Decreases | $110,143 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $988,047 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $26 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $26 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $805 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $805 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $779 | OverpaymentAmt |
| Applied To ES Tax | $779 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WADHWANIAI.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADHWANI FAMILY OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509462505 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR MAIN STREET SUITE 210 | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SUNIL WADHWANI | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | PRESIDENT/DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROMESH T WADHWANI | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | SECRETARY/TREASURER/DIRECT | 0.50 | $0 | $0 | $0 |
| PADMANABHAN ANANDAN | ||||||||
| PO BOX 1987 | LOS ALTOS | CA | 94023 | CEO | 40.00 | $375,569 | $84,431 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BOSTON CONSULTING GROUP | ||||||
| 14TH FLOOR NARIMAN BHAVAN 227 | NARIMAN POINT | MUMBAI | IN | 400021 | CONSULTING | $176,069 |
| RUSSELL REYNOLDS ASSOCIATES | ||||||
| 4TH FLOOR GOLF COURSE ROAD SECTOR | 43 DLF PHASE-V | GURGAON HARYANAN | IN | 122022 | CONSULTING | $68,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION AIMS TO BE THE WORLD'S FIRST APPLIED RESEARCH INSTITUTE FOCUSED ON ARTIFICIAL INTELLIGENCE FOR SOCIAL AND ECONOMIC GOOD, WITH A FOCUS ON INDIA. THROUGH A CRITICAL MASS OF IN-HOUSE RESEARCHERS AND EXTERNAL AFFILIATIONS, THE FOUNDATION WILL APPLY ARTIFICIAL INTELLIGENCE CONCEPTS TO DEVELOP TANGIBLE AND HIGH-IMPACT SOLUTIONS FOR THE UNDERSERVED IN INDIA AND OTHER EMERGING ECONOMIES. THE FOUNDATION ENGAGED IN CONTRACTS FOR SERVICES WITH NATIONAL ENTREPRENEURSHIP NETWORK (NEN), AN INDIAN CHARITABLE TRUST. THE FOUNDATION CONTRACTED WITH NEN TO PROVIDE SPECIFIC DELIVERABLES WITH RESPECT TO ITS CHARITABLE PROGRAMS IN INDIA AND PAID FAIR MARKET VALUE FOR SUCH SERVICES. | Description1Txt |
| Expenses1 | $5,146,431 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,945,566 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,945,566 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,945,566 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,183 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,901,383 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,069 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,069,352 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $253,255 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $7,322,607 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,322,607 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,661 | CurrentYearAmt |
| Year1 | $6,814 | Year1Amt |
| Year2 | $15,651 | Year2Amt |
| Year3 | $52 | Year3Amt |
| Total | $45,178 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,262 | CurrentYearAmt |
| Year1 | $5,792 | Year1Amt |
| Year2 | $13,303 | Year2Amt |
| Year3 | $44 | Year3Amt |
| Total | $38,401 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,322,607 | CurrentYearAmt |
| Year1 | $3,420,565 | Year1Amt |
| Year2 | $2,631,779 | Year2Amt |
| Year3 | $49,871 | Year3Amt |
| Total | $13,424,822 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $622,406 | CurrentYearAmt |
| Year1 | $10,000 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $632,406 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,700,201 | CurrentYearAmt |
| Year1 | $3,410,565 | Year1Amt |
| Year2 | $2,631,779 | Year2Amt |
| Year3 | $49,871 | Year3Amt |
| Total | $12,792,416 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $96,713 | CurrentYearAmt |
| Year1 | $15,773 | Year1Amt |
| Year2 | $37,699 | Year2Amt |
| Year3 | $1,783 | Year3Amt |
| Total | $151,968 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SUNIL WADHWANI | ContributingManagerNm |
| Contributing Manager | ROMESH T WADHWANI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY | ||||||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | NONE | PC: 509(A)(1) | THE GIFTS RECEIVED BY THE BOARD IN ACCORDANCE WITH THE FOREGOING SHALL BE ENTERED IN THE UNIVERSITY'S BOOKS AND RECORDS AS AN EXPENDABLE FUND KNOWN AS THE WADHWANI INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION FUND. | $291,600 | |||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5235 S HARPER COURT | CHICAGO | IL | 60615 | NONE | PC: 509(A)(1) | THE UC TRUST WILL OVERSEE THE IMPLEMENTATION OF TWO PROJECTS, STRATEGIC SUPPORT FOR NATIONAL DIGITAL HEALTH MISSION AND AI AND DIGITAL HEALTH ECOSYSTEM. | $152,237 | |||||
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | ||||||||||||
| NONE | NC - FOREIGN ER | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | $178,569 | NO 3 6TH FLOOR SJR I PARK EPIP ZONE | 1 WHITE FIELD ROAD | BANGALORE | IN | 560 066 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $622,406 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $416 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,279 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OCCUPANCY REFUND | 14 | $19,325 |
| OTHER REFUND | 14 | $641 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $22,661 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,661 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUNIL WADHWANI REVOCABLE TRUST | ||||||||||
| 1 | 1370 WASHINGTON PIKE SUITE 400 | BRIDGEVILLE | PA | 15017 | $1,500,000 | Yes (X) | ||||
| BILL & MELINDA GATES FOUNDATION | ||||||||||
| 2 | PO BOX 23350 | SEATTLE | WA | 98102 | $2,596,110 | Yes (X) | ||||
| TIDES FOUNDATION | ||||||||||
| 3 | 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | $500,000 | Yes (X) | ||||
| SFF RKW DONOR ADVISED FUND | ||||||||||
| 4 | ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | $2,100,000 | Yes (X) | ||||
| US AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) | ||||||||||
| 5 | 1300 PENNSYLVANIA AVENUE NW M/CFO/C | WASHINGTON | DC | 20523 | $178,569 | Yes (X) | ||||
| BOTNAR | ||||||||||
| 6 | $257,569 | Yes (X) | ST ALBAN-VORSTADT 56 | BASEL | SZ | 4052 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING FEES - TAX PREPARATION | $10,300 | $0 | $0 | $10,300 |
| ACCOUNTING FEES - AUDIT PREPARATION | $20,750 | $0 | $0 | $20,750 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (37 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2018-10-15 | $2,892 | $700 | SL | 5.000000000000 | $2,192 | $0 | $2,192 |
| COMPUTERS | 2018-10-15 | $34,061 | $8,231 | SL | 5.000000000000 | $6,812 | $0 | $6,812 |
| COMPUTERS | 2018-10-15 | $243 | $59 | SL | 5.000000000000 | $184 | $0 | $184 |
| COMPUTERS | 2019-01-15 | $489 | $90 | SL | 5.000000000000 | $399 | $0 | $399 |
| COMPUTERS | 2019-01-15 | $2,231 | $409 | SL | 5.000000000000 | $1,822 | $0 | $1,822 |
| COMPUTERS | 2019-04-15 | $532 | $71 | SL | 5.000000000000 | $461 | $0 | $461 |
| COMPUTERS | 2019-05-30 | $17,515 | $2,043 | SL | 5.000000000000 | $3,503 | $0 | $3,503 |
| COMPUTERS | 2019-06-15 | $3,658 | $366 | SL | 5.000000000000 | $3,292 | $0 | $3,292 |
| COMPUTERS | 2019-06-15 | $1,344 | $134 | SL | 5.000000000000 | $1,210 | $0 | $1,210 |
| COMPUTERS | 2019-07-11 | $211 | $18 | SL | 5.000000000000 | $193 | $0 | $193 |
| COMPUTERS | 2019-07-11 | $421 | $35 | SL | 5.000000000000 | $386 | $0 | $386 |
| COMPUTERS | 2019-07-18 | $1,881 | $157 | SL | 5.000000000000 | $1,724 | $0 | $1,724 |
| COMPUTERS | 2019-08-20 | $6,232 | $415 | SL | 5.000000000000 | $1,246 | $0 | $1,246 |
| COMPUTERS | 2019-08-29 | $703 | $47 | SL | 5.000000000000 | $656 | $0 | $656 |
| COMPUTERS | 2019-08-31 | $199 | $13 | SL | 5.000000000000 | $186 | $0 | $186 |
| COMPUTERS | 2019-10-22 | $7,795 | $260 | SL | 5.000000000000 | $1,559 | $0 | $1,559 |
| COMPUTERS | 2019-10-31 | $911 | $30 | SL | 5.000000000000 | $881 | $0 | $881 |
| COMPUTERS | 2019-11-21 | $3,035 | $51 | SL | 5.000000000000 | $2,984 | $0 | $2,984 |
| COMPUTERS | 2019-11-30 | $410 | $7 | SL | 5.000000000000 | $403 | $0 | $403 |
| COMPUTERS | 2019-12-19 | $6,249 | SL | 5.000000000000 | $1,250 | $0 | $1,250 | |
| COMPUTERS | 2019-12-26 | $203 | SL | 5.000000000000 | $203 | $0 | $203 | |
| COMPUTERS | 2019-12-27 | $8,543 | SL | 5.000000000000 | $1,709 | $0 | $1,709 | |
| COMPUTERS | 2019-12-31 | $831 | SL | 5.000000000000 | $831 | $0 | $831 | |
| SERVER | 2019-02-15 | $106,723 | $17,787 | SL | 5.000000000000 | $21,345 | $0 | $21,345 |
| SERVER | 2019-03-15 | $106,723 | $16,008 | SL | 5.000000000000 | $21,345 | $0 | $21,345 |
| HEALTH EQUIPMENT | 2019-04-17 | $68,111 | $9,081 | SL | 5.000000000000 | $13,622 | $0 | $13,622 |
| HEALTH EQUIPMENT | 2019-07-27 | $59,521 | $4,960 | SL | 5.000000000000 | $11,904 | $0 | $11,904 |
| HEALTH EQUIPMENT | 2019-08-14 | $8,590 | $573 | SL | 5.000000000000 | $1,718 | $0 | $1,718 |
| HEALTH EQUIPMENT | 2019-08-23 | $2,505 | $167 | SL | 5.000000000000 | $2,338 | $0 | $2,338 |
| SERVER | 2020-04-13 | $101,345 | SL | 5.000000000000 | $13,514 | $0 | $13,514 | |
| SERVER | 2020-05-29 | $24,949 | SL | 5.000000000000 | $2,911 | $0 | $2,911 | |
| SERVER | 2020-06-26 | $61,945 | SL | 5.000000000000 | $6,195 | $0 | $6,195 | |
| SERVER | 2020-07-14 | $7,650 | SL | 5.000000000000 | $638 | $0 | $638 | |
| SERVER | 2020-12-28 | $23,793 | SL | 5.000000000000 | $0 | $0 | $0 | |
| COMPUTERS | 2020-07-09 | $16,998 | SL | 5.000000000000 | $1,700 | $0 | $1,700 | |
| COMPUTERS | 2020-07-09 | $9,713 | SL | 5.000000000000 | $971 | $0 | $971 | |
| COMPUTERS | 2020-08-03 | $6,863 | SL | 5.000000000000 | $686 | $0 | $686 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO 3 6TH FLOOR SJR I PARK EPIP ZONE | AddressLine1Txt |
| Address Line2 | 1 WHITE FIELD ROAD | AddressLine2Txt |
| City | BANGALORE | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 560 066 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-11-30 | GrantDt |
| Grant | $178,569 | GrantAmt |
| Purpose Of Grant | THE PURPOSE OF THE GRANT IS TO INTRODUCE ARTIFICIAL INTELLIGENCE (AI) SOLUTIONS FOR INFECTIOUS DISEASES OF PUBLIC HEALTH IMPORTANCE LIKE TUBERCULOSIS (TB). THE AI SOLUTIONS DEVELOPED AND DEPLOYED WILL HELP IN PREPARING, PREVENTING, DETECTING AND RESPONDING TO INFECTIOUS DISEASES IN INDIA. THE PROJECT WILL BRING EFFICIENCY WITHIN EXISTING RESOURCES BY WAY OF AUTOMATION AND THEREBY AUGMENT GOVERNMENT OF INDIA'S AND OTHER COLLECTIVE DISEASE PREVENTION AND CONTROL EFFORTS. | PurposeOfGrantTxt |
| Expended By Grantee | $178,569 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 11/30/20 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE FOUNDATION REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. | ResultsOfVerificationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (37 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTERS | $2,892 | $2,892 | $0 |
| COMPUTERS | $34,061 | $15,043 | $19,018 |
| COMPUTERS | $243 | $243 | $0 |
| COMPUTERS | $489 | $489 | $0 |
| COMPUTERS | $2,231 | $2,231 | $0 |
| COMPUTERS | $532 | $532 | $0 |
| COMPUTERS | $17,515 | $5,546 | $11,969 |
| COMPUTERS | $3,658 | $3,658 | $0 |
| COMPUTERS | $1,344 | $1,344 | $0 |
| COMPUTERS | $211 | $211 | $0 |
| COMPUTERS | $421 | $421 | $0 |
| COMPUTERS | $1,881 | $1,881 | $0 |
| COMPUTERS | $6,232 | $1,661 | $4,571 |
| COMPUTERS | $703 | $703 | $0 |
| COMPUTERS | $199 | $199 | $0 |
| COMPUTERS | $7,795 | $1,819 | $5,976 |
| COMPUTERS | $911 | $911 | $0 |
| COMPUTERS | $3,035 | $3,035 | $0 |
| COMPUTERS | $410 | $410 | $0 |
| COMPUTERS | $6,249 | $1,250 | $4,999 |
| COMPUTERS | $203 | $203 | $0 |
| COMPUTERS | $8,543 | $1,709 | $6,834 |
| COMPUTERS | $831 | $831 | $0 |
| SERVER | $106,723 | $39,132 | $67,591 |
| SERVER | $106,723 | $37,353 | $69,370 |
| HEALTH EQUIPMENT | $68,111 | $22,703 | $45,408 |
| HEALTH EQUIPMENT | $59,521 | $16,864 | $42,657 |
| HEALTH EQUIPMENT | $8,590 | $2,291 | $6,299 |
| HEALTH EQUIPMENT | $2,505 | $2,505 | $0 |
| SERVER | $101,345 | $13,514 | $87,831 |
| SERVER | $24,949 | $2,911 | $22,038 |
| SERVER | $61,945 | $6,195 | $55,750 |
| SERVER | $7,650 | $638 | $7,012 |
| SERVER | $23,793 | $0 | $23,793 |
| COMPUTERS | $16,998 | $1,700 | $15,298 |
| COMPUTERS | $9,713 | $971 | $8,742 |
| COMPUTERS | $6,863 | $686 | $6,177 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $49,126 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $60,937 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $110,143 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ANNUAL FILINGS | $2,459 | $0 | $0 | $2,459 |
| BANK FEES | $796 | $796 | $0 | $0 |
| BUSINESS EXPENSES | $9,004 | $0 | $0 | $12,917 |
| IT INFRASTRUCTURE | $5,495 | $0 | $0 | $5,274 |
| IT SOFTWARE | $18,547 | $0 | $0 | $20,453 |
| IT EQUIPMENT | $27,869 | $0 | $0 | $27,869 |
| IT SUPPORT | $67,165 | $0 | $0 | $12,636 |
| INSURANCE - LIABILITY, D AND O | $684 | $0 | $0 | $684 |
| NATIONAL ENTREPRENEURSHIP NETWORK (NEN) | $5,146,431 | $0 | $0 | $5,346,431 |
| CONTRACT SERVICES | $72,800 | $0 | $0 | $79,800 |
| PAYROLL FEES | $1,565 | $0 | $0 | $1,565 |
| BOOKS, SUBSCRIPTIONS, REFERENCE | $20,841 | $0 | $0 | $39,254 |
| EQUIP RENTAL AND MAINTENANCE | $2,068 | $0 | $0 | $2,068 |
| BUSINESS EXP - FIGURE EIGHT TECHNOLOGIES INC. | $35,500 | $0 | $0 | $35,500 |
| BUSINESS EXP - CITY OF LOS ALTOS | $294 | $0 | $0 | $294 |
| BUSINESS EXP - WEIGHTS & BIASES | $25,000 | $0 | $0 | $25,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OCCUPANCY REFUND | $19,325 | $19,325 |
| OTHER REFUND | $641 | $641 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $282,354 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $282,354 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|
| SUNIL WADHWANI REVOCABLE TRUST | ||||||||
| 1370 WASHINGTON PIKE SUITE 400 | BRIDGEVILLE | PA | 15017 | |||||
| BILL & MELINDA GATES FOUNDATION | ||||||||
| PO BOX 23350 | SEATTLE | WA | 98102 | |||||
| TIDES FOUNDATION | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | |||||
| SFF RKW DONOR ADVISED FUND | ||||||||
| ONE EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | |||||
| US AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) | ||||||||
| 1300 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20523 | M/CFO/CMP SA-44 RM 434 | ||||
| BOTNAR | ||||||||
| ST ALBAN-VORSTADT 56 | BASEL | SZ | 4052 | |||||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $18,318 | $0 | $0 | $18,318 |
| 2019 CA FORM 199 PAYMENT | $10 | $0 | $0 | $10 |
| 2019 CA FORM RRF PAYMENT | $150 | $0 | $0 | $150 |
Comments