BETA

FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202033149349101548
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-09T16:47:16-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271611904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAGUIRE HEGARTY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 E MAIN ST SUITE 201AddressLine1Txt
CityNORRISTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19401ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270632031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATIONAL QUESTIONS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2158369781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3655AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAVITA RAJANNAPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul G Maguire CPAPreparerPersonNm
PTINP01396701PTIN
Phone2158369781PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,834,368ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$388InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$388InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$388InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$5,834,756TotalRevAndExpnssAmt
Total Net Invst Incm$388TotalNetInvstIncmAmt
Total Adj Net Incm$388TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$112,090CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$2,001LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$32,042AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$8,003TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$2,817DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$140,988OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$87,280TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$287,353OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$672,574TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,187,361ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,187,361ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,859,935TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,187,361TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,179ExcessRevenueOverExpensesAmt
Net Investment Income$388NetInvestmentIncomeAmt
Adjusted Net Income$388AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,726,151CashBOYAmt
Cash EOY$645,163CashEOYAmt
Sav And Temp Cash Invst BOY$243,787SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$683,744SavAndTempCashInvstEOYAmt
Pledges Rcvbl BOY$6,685,354PledgesRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss$22,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,486LandBldgEquipAccumDeprecAmt
Land BOY$8,141LandBOYAmt
Land EOY$5,325LandEOYAmt
Other Assets BOY$11OtherAssetsBOYAmt
Other Assets EOY$2OtherAssetsEOYAmt
Total Assets BOY$11,663,444TotalAssetsBOYAmt
Total Assets EOY$1,334,234TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$45,164AccountsPayableBOYAmt
Accounts Payable EOY$391AccountsPayableEOYAmt
Other Liabilities EOY$908,378OtherLiabilitiesEOYAmt
Total Liabilities BOY$45,164TotalLiabilitiesBOYAmt
Total Liabilities EOY$908,769TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$409,424NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$11,208,856NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets EOY$65,850DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,618,280TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$425,465TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,663,444TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,334,234TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,618,280TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,179ExcessRevenueOverExpensesAmt
Other Increases$1,774OtherIncreasesAmt
Subtotal$11,594,875SubtotalAmt
Other Decreases$11,169,410OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$425,465TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,411,504AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$304,561AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$3,151,781AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$1,743,243AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$584,670AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$163,129NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.58410DistributionYr5Rt
Total Distribution3.584096TotalDistributionRt
Average Distribution0.716819AverageDistributionRt
Net Investment Income Pct$4NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,187,361QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$4InvestmentIncomeExciseTaxAmt
Subtotal$4SubtotalAmt
Tax Based On Investment Income$4TaxBasedOnInvestmentIncomeAmt
Tax Due$4TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Marks Bookkeeping ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122435757PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line119 West 21st Street Suite 705AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR ANTHONY AGUIRRE
PO BOX 3655DECATURGA30031Dir /Consultant5.00$64,922
KAVITA RAJANNA
PO BOX 3655DECATURGA30031Sec-Man Dir40.00$112,090
A SARAH HREHA
PO BOX 3655DECATURGA30031President1.00$0
M AMANDA HIGH
PO BOX 3655DECATURGA30031Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Contest Prizes awarded through FQXi's Essay Contest program and the community site have allowed the Institute to provide the public with a deeper understanding of known and future discoveries in these areas and their potential implications for our worldview.Winning entries from FQXi's contest can be found online, fqxi.org/community/essayDescription1Txt
Expenses1$0Expenses1Amt
Description2Scientific Consultants and Subcontractors-FQXi's team of consultants help run the science programming for the organization and provides editorial and tecnical oversight for the organization's website, in particular the community site, fqxi.org/communityDescription2Txt
Description3FQXi's Grant programs help to redress incrementalism in research programming by establishing or expanding new "islands" of understanding via flexible funding of high-risk, high reward research in these areas.These Grant and Contest Programs are able to expand the purview of scientific inquiry to include scientific disciplines fundamental to a deep understanding of reality, but which are currently largely unsupported by conventional grant sources.Description3Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,187,361ExpensesAndContributionsAmt
Qualifying Distributions$5,187,361QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$4PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,187,357AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2018-06-14PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$5,187,361CurrentYearAmt
Year1$2,411,506Year1Amt
Year2$304,562Year2Amt
Year3$3,151,781Year3Amt
Total$11,055,210TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$5,187,361CurrentYearAmt
Year1$2,411,506Year1Amt
Year2$304,562Year2Amt
Year3$3,151,781Year3Amt
Total$11,055,210TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$5,013,205Year1Amt
Total$5,013,205TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient PhoneRecipientPhoneNumRecipient Email AddressRecipientEmailAddressTxtForm And Info And MaterialsFormAndInfoAndMaterialsTxtSubmission DeadlinesSubmissionDeadlinesTxtRestrictions On AwardsRestrictionsOnAwardsTxt
Large Grant Program
PO Box 3655DecaturGA300314043433064mail@fqxi.orgRFPs are submitted to FQXi for consideration see:http://www.fqxi.org/grants/large/introVaries - see web site http://www.fqxi.org/grants/large/introTo be utilizied as per RFP if accepted
Mini Grant Program
PO Box 3655DecaturGA300314043433064mail@fqxi.orgApplications are submitted to FQXi for consideration see:http://www.fqxi.org/grants/mini/introVaries - see web site http://www.fqxi.org/grants/mini/introTo be utilizied as per application if accepted

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Silicon Valley Community Foundation
2440 West El Camino Real Suite 300Mountain ViewCA94040Grants for physics and cosmology programs through a donor advised fund.$5,037,361
Prof Tegmark Lab Fund
77 Massachusetts AveBostonMA02139Agency-Intelligence-Consciousness in the Physical World$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,187,361TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$388UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$388UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$388TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3LineNumberTxt
Relationship StatementInterest income was the result of temporary funds in a money market account.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCd
John Templeton Foundation
1300 Conshohocken St Rd Ste 500West ConshohockenPA194283815$48,336Yes (X)
Templeton World Charity Foundation
2$3,537,585Yes (X)P O box N-7776 Lyford CayNassauBF
John E Fetzer Memorial Fund
3PO Box 117VICKSBURGMI49097$2,247,847Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMarksCategoryTxt
Amt$32,042Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computers2014-06-30$4,072$3,333200DB5.0000$148
Computers2016-06-30$3,250$2,607200DB5.0000$257
Computers2017-10-14$3,800$1,748200DB5.0000$821
Computers2018-08-29$4,587$612200DB5.0000$1,590

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$22,811CostOrOtherBasisAmt
Accumulated Depreciation$17,486AccumulatedDepreciationAmt
Book Value$5,325BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$2,001LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$2EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRefundable AdvancesDesc
Amt$11,169,410Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Advertising$1,064
Bank Charges$723
Dues$99
Jury & review consultants$11,200
Miscellaneous$1,357
Office$3,408
Outside Service$2,990
Postage$80
Printing$271
Rental Expenses$17,121
Scientific consultants$65,653
Scientific Writers$37,336
Software$381
Subcontractors$143,968
Technology$422
Telephone$1,280

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRoyaltiesDesc
Amt$1,774Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescEOY Book ValueEOYBookValueAmt
Accrued Payroll$3,271
Accrued Expenses$33,260
Refundable Advance$871,847

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$8,003Amt

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