FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-18
- IRS object ID
- 201701389349100300
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-18T05:01:40-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-05-18 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,588,770 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,470 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,590,240 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $105,939 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $22,995 | AccountingFeesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $3,718 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $76,796 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $521,837 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $731,285 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,151,781 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,151,781 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,883,066 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,151,781 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,292,826 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,257,464 | CashBOYAmt |
| Cash EOY | $716,941 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $16,719 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $235,515 | SavAndTempCashInvstEOYAmt |
| Acct Rcvbl | $1,344,742 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,344,742 | AcctRcvblEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $14,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,259 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,333 | LandBOYAmt |
| Land EOY | $5,165 | LandEOYAmt |
| Other Assets BOY | $39,659 | OtherAssetsBOYAmt |
| Other Assets EOY | $35,126 | OtherAssetsEOYAmt |
| Total Assets BOY | $3,319,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,337,489 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $311,140 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $311,140 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,319,175 | UnrestrictedBOYAmt |
| Unrestricted EOY | $681,607 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $1,344,742 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,319,175 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,026,349 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,319,175 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,337,489 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,319,175 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,292,826 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,026,349 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,026,349 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,743,243 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $584,670 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $163,129 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.58410 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $523,358 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $338,671 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.54533 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $442,490 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $339,448 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.30356 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $774,043 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $215,463 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.59246 | DistributionYr5Rt |
| Total Distribution | 10.025447 | TotalDistributionRt |
| Average Distribution | 2.005089 | AverageDistributionRt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,151,781 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
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 | $54,461 |
| KAVITA RAJANNA | ||||||
| PO BOX 3655 | DECATUR | GA | 30031 | Sec-Man Dir | 40.00 | $98,281 |
| 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 | $3,151,781 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,151,781 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,151,781 | 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 |
| Year2 | $79 | Year2Amt |
| Year3 | $417 | Year3Amt |
| Total | $496 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $67 | Year2Amt |
| Year3 | $354 | Year3Amt |
| Total | $421 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,151,781 | CurrentYearAmt |
| Year1 | $1,743,243 | Year1Amt |
| Year2 | $584,671 | Year2Amt |
| Year3 | $523,358 | Year3Amt |
| Total | $6,003,053 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,151,781 | CurrentYearAmt |
| Year1 | $1,743,243 | Year1Amt |
| Year2 | $584,671 | Year2Amt |
| Year3 | $523,358 | Year3Amt |
| Total | $6,003,053 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $5,437 | Year2Amt |
| Year3 | $11,289 | Year3Amt |
| Total | $16,726 | 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 (4 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. | $2,451,301 |
| Massachusetts Institute of Technolo | |||||
| 77 Massachusetts Ave Bldg 4-204 | Cambridge | MA | 02139 | Grants for physics and cosmology research and programming. | $200,000 |
| University of California Santa Cruz | |||||
| 1156 High Street | Santa Cruz | CA | 95064 | Grants for physics and cosmology research and programming. | $312,682 |
| The Kuhn Foundation | |||||
| 723 Euclid Street Unit B | Santa Monica | CA | 90402 | Grants for physics and cosmology research and programming. | $187,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,151,781 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $145 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Royalties | Desc |
| Related Or Exempt Function Incm | $1,325 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,470 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,470 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| John Templeton Foundation | |||||||||
| 1 | 300 Conshohocken St Rd Ste 500 | West Conshohocken | PA | 194283815 | $1,872,791 | Yes (X) | |||
| Templeton World Charity Foundation | |||||||||
| 2 | $587,419 | Yes (X) | P O box N-7776 Lyford Cay | Nassau | BF | ||||
| Peter Patricia Gruber Foundation | |||||||||
| 3 | P O Box 502820 | St Thomas | VI | 00805 | $125,000 | Yes (X) | |||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Maguire Hegarty | $8,250 | $0 | $0 | $0 |
| Marks | $14,745 | $0 | $0 | $0 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Computers | 2012-06-30 | $2,860 | $2,366 | 200DB | 5.0000 | $198 |
| Computer | 2013-06-30 | $4,242 | $2,522 | 200DB | 5.0000 | $688 |
| Computers | 2014-06-30 | $4,072 | $653 | 200DB | 5.0000 | $1,368 |
| Computers | 2016-06-30 | $3,250 | 200DB | 5.0000 | $1,464 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $14,424 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $9,259 | AccumulatedDepreciationAmt |
| Book Value | $5,165 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Less: Accumulated Amortization | -$28,341 | -$32,874 |
| Organization Expenses | $68,000 | $68,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Advertising | $456 |
| Amortization | $4,533 |
| Bank Charges | $1,360 |
| Commissioned articles | $1,718 |
| Conferences | $218,032 |
| Jury & review consultants | $25,171 |
| Office | $8,013 |
| Scientific consultants | $180,855 |
| Scientific Writers | $11,847 |
| Subcontractors | $69,852 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Other Investment Income | $145 |
| Royalties | $1,325 |
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