FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349103542
- Schema version
- 2017v2.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:51:39-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271611904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGUIRE HEGARTY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 E MAIN ST SUITE 201 | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270632031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATIONAL QUESTIONS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2122435757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3655 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAVITA RAJANNA | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL G MAGUIRE CPA | PreparerPersonNm |
| PTIN | P01396701 | PTIN |
| Phone | 2158369780 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $251,461 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $128 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $128 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $128 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $805 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $252,394 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $128 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $128 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,573 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,239 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $21,249 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $7,941 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $2,386 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $369 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $466,269 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $600,026 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $304,562 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $304,562 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $904,588 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $304,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$652,194 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $128 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $128 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $716,941 | CashBOYAmt |
| Cash EOY | $855,461 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $235,515 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $239,389 | SavAndTempCashInvstEOYAmt |
| Acct Rcvbl | $533,751 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,344,742 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $533,751 | AcctRcvblEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $18,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,645 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,165 | LandBOYAmt |
| Land EOY | $6,579 | LandEOYAmt |
| Other Assets BOY | $35,126 | OtherAssetsBOYAmt |
| Other Assets EOY | $35,138 | OtherAssetsEOYAmt |
| Total Assets BOY | $2,337,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,670,318 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $311,140 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $296,163 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $311,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,163 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $681,607 | UnrestrictedBOYAmt |
| Unrestricted EOY | $410,838 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,344,742 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $963,317 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,026,349 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,374,155 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,337,489 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,670,318 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,026,349 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$652,194 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,374,155 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,374,155 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,151,781 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $1,743,243 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $584,670 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $163,129 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.58410 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $523,358 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $338,671 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.54533 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $442,490 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $339,448 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.30356 | DistributionYr5Rt |
| Total Distribution | 6.432983 | TotalDistributionRt |
| Average Distribution | 1.286597 | AverageDistributionRt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $304,562 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marks Bookkeeping Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122435757 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 West 21st Street Suite 705 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DR ANTHONY AGUIRRE | ||||||
| PO BOX 3655 | DECATUR | GA | 30031 | Dir /Consultant | 15.00 | $83,620 |
| KAVITA RAJANNA | ||||||
| PO BOX 3655 | DECATUR | GA | 30031 | Sec-Man Dir | 40.00 | $100,573 |
| A SARAH HREHA | ||||||
| PO BOX 3655 | DECATUR | GA | 30031 | President | 1.00 | $0 |
| M AMANDA HIGH | ||||||
| PO BOX 3655 | DECATUR | GA | 30031 | Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Contest 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/essay | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | Scientific 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/community | Description2Txt |
| Description3 | FQXi'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | 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 | $304,562 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $304,562 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $304,561 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-06-03 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year3 | $79 | Year3Amt |
| Total | $79 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $67 | Year3Amt |
| Total | $67 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $304,562 | CurrentYearAmt |
| Year1 | $3,151,781 | Year1Amt |
| Year2 | $1,743,243 | Year2Amt |
| Year3 | $584,671 | Year3Amt |
| Total | $5,784,257 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $304,562 | CurrentYearAmt |
| Year1 | $3,151,781 | Year1Amt |
| Year2 | $1,743,243 | Year2Amt |
| Year3 | $584,671 | Year3Amt |
| Total | $5,784,257 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $5,437 | Year3Amt |
| Total | $5,437 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| Large Grant Program | ||||||||
| PO Box 3655 | Decatur | GA | 30031 | 4043433064 | mail@fqxi.org | RFPs are submitted to FQXi for consideration see:http://www.fqxi.org/grants/large/intro | Varies - see web site http://www.fqxi.org/grants/large/intro | To be utilizied as per RFP if accepted |
| Mini Grant Program | ||||||||
| PO Box 3655 | Decatur | GA | 30031 | 4043433064 | mail@fqxi.org | Applications are submitted to FQXi for consideration see:http://www.fqxi.org/grants/mini/intro | Varies - see web site http://www.fqxi.org/grants/mini/intro | To be utilizied as per application if accepted |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Silicon Valley Community Foundation | |||||
| 2440 West El Camino Real Suite 300 | Mountain View | CA | 94040 | Grants for physics and cosmology programs through a donor advised fund. | $257,185 |
| Theiss Research | |||||
| 7411 Eads Ave | La Jolla | CA | 92037 | Grants for physics and cosmology programs through a donor advised fund. | $47,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $304,562 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $128 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalties | Desc |
| Related Or Exempt Function Incm | $805 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $128 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $805 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $933 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | Interest income was the result of temporary funds in a money market account. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Maguire Hegarty | $8,500 | $0 | $0 | $0 |
| Marks | $12,749 | $0 | $0 | $0 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Computers | 2012-06-30 | $2,860 | $2,564 | 200DB | 5.0000 | $59 |
| Computer | 2013-06-30 | $4,242 | $3,210 | 200DB | 5.0000 | $413 |
| Computers | 2014-06-30 | $4,072 | $2,021 | 200DB | 5.0000 | $820 |
| Computers | 2016-06-30 | $3,250 | $1,464 | 200DB | 5.0000 | $714 |
| Computers | 2017-10-14 | $3,800 | 200DB | 5.0000 | $380 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $18,224 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $11,645 | AccumulatedDepreciationAmt |
| Book Value | $6,579 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $1,239 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| Due from Kavita | $11 | |
| Less: Accumulated Amortization | -$32,874 | -$32,874 |
| Organization Expenses | $68,000 | $68,000 |
| Rounding | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising | $309 |
| Bank Charges | $1,143 |
| Commissioned articles | $39,650 |
| Conferences | $16,200 |
| Jury & review consultants | $5,400 |
| Licenses | $26 |
| Office | $338 |
| Outside Service | $2,172 |
| Postage | $162 |
| Scientific consultants | $203,429 |
| Scientific Writers | $11,599 |
| Subcontractors | $183,440 |
| Technology | $252 |
| Telephone | $2,149 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalties | Desc |
| Revenue And Expenses Per Books | $805 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $7,941 | Amt |
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