BETA

FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349100519
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T08:41:01-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone2122435757PhoneNum

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
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL G MAGUIRE CPAPreparerPersonNm
PTINP01396701PTIN
Phone2158369780PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$11,716,064ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$160InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$160InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$160InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$11,716,224TotalRevAndExpnssAmt
Total Net Invst Incm$160TotalNetInvstIncmAmt
Total Adj Net Incm$160TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$119,646CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$1,096LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$15,127AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$9,522TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$3,025DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$52,248TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$548,722OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$749,386TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,411,506ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,411,506ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,160,892TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,411,506TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,555,332ExcessRevenueOverExpensesAmt
Net Investment Income$160NetInvestmentIncomeAmt
Adjusted Net Income$160AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$855,461CashBOYAmt
Cash EOY$4,726,151CashEOYAmt
Sav And Temp Cash Invst BOY$239,389SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$243,787SavAndTempCashInvstEOYAmt
Pledges Rcvbl$7,045,000PledgesRcvblAmt
Pledges Rcvbl Allwnc Dbtfl Acct$359,646PledgesRcvblAllwncDbtflAcctAmt
Pledges Rcvbl BOY$2,178,049PledgesRcvblBOYAmt
Pledges Rcvbl EOY$6,685,354PledgesRcvblEOYAmt
Land Bldg Equip Cost Or Other Bss$22,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,670LandBldgEquipAccumDeprecAmt
Land BOY$6,579LandBOYAmt
Land EOY$8,141LandEOYAmt
Other Assets BOY$11OtherAssetsBOYAmt
Other Assets EOY$11OtherAssetsEOYAmt
Total Assets BOY$3,279,489TotalAssetsBOYAmt
Total Assets EOY$11,663,444TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$216,806AccountsPayableBOYAmt
Accounts Payable EOY$45,164AccountsPayableEOYAmt
Total Liabilities BOY$216,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,164TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$409,424UnrestrictedBOYAmt
Unrestricted EOY$409,424UnrestrictedEOYAmt
Temporarily Restricted BOY$2,653,259TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$11,208,856TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$3,062,683TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,618,280TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,279,489TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,663,444TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,062,683TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,555,332ExcessRevenueOverExpensesAmt
Other Increases$1,677OtherIncreasesAmt
Subtotal$11,619,692SubtotalAmt
Other Decreases$1,412OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,618,280TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$304,561AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$3,151,781AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$1,743,243AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$584,670AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$163,129NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.58410DistributionYr4Rt
Adjusted Qlfy Distri Yr5$523,358AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$338,671NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.54533DistributionYr5Rt
Total Distribution5.129425TotalDistributionRt
Average Distribution1.025885AverageDistributionRt
Net Investment Income Pct$2NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,411,506QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$2ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2TotalPaymentsAndCreditsAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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$74,429
KAVITA RAJANNA
PO BOX 3655DECATURGA30031Sec-Man Dir40.00$119,646
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$2,411,506ExpensesAndContributionsAmt
Qualifying Distributions$2,411,506QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,411,504AdjustedQualifyingDistriAmt

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$2,411,506CurrentYearAmt
Year1$304,562Year1Amt
Year2$3,151,781Year2Amt
Year3$1,743,243Year3Amt
Total$7,611,092TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,411,506CurrentYearAmt
Year1$304,562Year1Amt
Year2$3,151,781Year2Amt
Year3$1,743,243Year3Amt
Total$7,611,092TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$5,013,205CurrentYearAmt
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 (3 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.$2,146,587
Theiss Research
7411 Eads AveLa JollaCA92037Grants for physics and cosmology.$54,084
Regents of the University of Califo
1111 Franklin StOaklandCA94601Grants for physics and cosmology$210,835
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,411,506TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$160UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$160UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$160TotalIncomeProducingActyAmt

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 Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCd
Templeton World Charity Foundation
1P O box N-7776 Lyford CayNassauBF$4,000,000Yes (X)
John E Fetzer Memorial Fund
2$2,605,000Yes (X)PO Box 117VICKSBURGMI49097
Federico Elvia Faggin Foundation
3$87,963Yes (X)27910 ROBLE BLANCO DRLOS ALTOS HLSCA94022

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMarksCategoryTxt
Amt$15,127Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computer2013-06-30$4,242$3,623200DB5.0000$124
Computers2014-06-30$4,072$2,841200DB5.0000$492
Computers2016-06-30$3,250$2,178200DB5.0000$429
Computers2017-10-14$3,800$380200DB5.0000$1,368
Computers2018-08-29$4,587200DB5.0000$612

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$22,811CostOrOtherBasisAmt
Accumulated Depreciation$14,670AccumulatedDepreciationAmt
Book Value$8,141BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$1,096LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDue from KavitaDesc
BOY Book Value$11BOYBookValueAmt
EOY Book Value$11EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMiscDesc
Amt$1,412Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Bank Charges$1,976
Business Meals$1,124
Commissioned articles$40,000
Conferences$2,900
Jury & review consultants$23,900
Licenses$400
Miscellaneous-$1,411
Office$1,638
Outside Service$2,615
Postage$70
Scientific consultants$186,233
Scientific Outreach (Educational)$150,791
Scientific Writers$45,515
Software$140
Subcontractors$90,901
Technology$396
Telephone$1,534

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRoyaltiesDesc
Amt$1,677Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$9,522Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.