FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349103329
Schema version
2015v2.0
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)
Return2016-05-16T14:11:08-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL G MAGUIREPreparerPersonNm
PTINP01396701PTIN
Phone2158369780PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$5,476,337ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$88OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$5,476,425TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$279,119CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$35,595AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,796TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$2,429DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$5,709TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$158,180OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$488,828TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,743,243ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,743,243ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,232,071TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,743,243TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,244,354ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,401CashBOYAmt
Cash EOY$3,257,464CashEOYAmt
Sav And Temp Cash Invst BOY$67,122SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,719SavAndTempCashInvstEOYAmt
Acct Rcvbl BOY$996AcctRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss$11,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,841LandBldgEquipAccumDeprecAmt
Land BOY$3,690LandBOYAmt
Land EOY$5,333LandEOYAmt
Other Assets BOY$44,196OtherAssetsBOYAmt
Other Assets EOY$39,659OtherAssetsEOYAmt
Total Assets BOY$127,405TotalAssetsBOYAmt
Total Assets EOY$3,319,175TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$52,584AccountsPayableBOYAmt
Total Liabilities BOY$52,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$74,821UnrestrictedBOYAmt
Unrestricted EOY$3,319,175UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$74,821TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,319,175TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$127,405TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,319,175TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$74,821TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,244,354ExcessRevenueOverExpensesAmt
Subtotal$3,319,175SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,319,175TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$584,670AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$163,129NetVlNoncharitableAssetsYr1Amt
Distribution Yr13.58410DistributionYr1Rt
Adjusted Qlfy Distri Yr2$523,358AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$338,671NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.54533DistributionYr2Rt
Adjusted Qlfy Distri Yr3$442,490AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$339,448NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.30356DistributionYr3Rt
Adjusted Qlfy Distri Yr4$774,043AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$215,463NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.59246DistributionYr4Rt
Adjusted Qlfy Distri Yr5$490,194AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$117,336NetVlNoncharitableAssetsYr5Amt
Distribution Yr54.17770DistributionYr5Rt
Total Distribution14.203142TotalDistributionRt
Average Distribution2.840628AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,743,243QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 FoundationfalsePrivateOperatingFoundationInd
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

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 3655DECATURGA30031Director4.00$0
KAVITA RAJANNA
PO 3655DECATURGA30031Secretary40.00$0
SARAH HREHA
PO BOX 3655DECATURGA30031President2.00$0
M AMANDA HIGH
PO BOX 3655DECATURGA30031Treasurer2.00$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)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,743,243ExpensesAndContributionsAmt
Qualifying Distributions$1,743,243QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,743,243AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$1,743,243QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$1,743,243RemainingDistriFromCorpusAmt
Total Corpus$1,743,243TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,743,243ExcessDistriCyovToNextYrAmt
Excess From Current Year$1,743,243ExcessFromCurrentYearAmt

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.orgRFPs are submitted to FQXi for consideration see:http://www.fqxi.org/grants/mini/introVaries - see web site http://www.fqxi.org/grants/large/introTo be utilizied as per RFP if accepted

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Silicon Valley Community Foundation
2440 West El Camino Real Suite 300Mountain ViewCA94040Grants for physics and cosmology programs through a donor advised fund.$1,656,643
Karl H Coryat
1113 Pearl StreetAlamedaCA94501Contest Prize$2,500
Andrea Ivonne Garza De L
410 Central AveHoumaLA70364Contest Prize$1,000
David Hamilton
800 Smoke Tree CircleLewisvilleNC27023Contest Prize$3,000
Marc Seguin
Contest Prize$10,0004430 St-AndreMontrealQuebecCAH2J 2Z4
Evan Campell
Contest Prize$5002-109 Lamb AveTorontoOntarioCAM45 2M5
William DeRocco
217 Hollow Tree Ridge RoadDarlenCT06820Contest Prize$1,350
Lauren Lange
Contest Prize$500416 Rupertsland AveWinnipegCAMB R2V 0G8
Neil Sardesai
7151 Windwater Parkway SHoustonTX77036Contest Prize$1,350
Flavio Mercati
Contest Prize$1,00046 Proncess StreetEast WaterlooOntarioCAN2J2H7
Sabine Hossenfelder
Contest Prize$100Lofotengatan 35C\O RostromVistaSW164 33
Flavio Mercati
Contest Prize-$1,00046 PrincessEast WaterlooOntarioCAN2J2H7
Dagomir Marcin Kaszlikowski
Contest Prize$10,0002 Pandan Valley 10-204AAcacia CourtSN597626
Xiangjun Shi
Contest Prize$10,000696 Wu Cheng RoadTaiyuanShanxiCH030006
Flavio Mercati
Contest Prize$1,00046 Princess StreetEast WaterlooOntarioCAN2J2H7
Lucina Melesio Friedman
2110 Westbury Ct Apt 3-OBrooklynNY11225Contest Prize$100
Nidahl Haddad
68 Patchen Ave Apt 3LBrooklynNY11221Contest Prize$100
Robert Bender
3641 Wilson Cove CourtSnellvilleGA30039Contest Prize$100
Timothy Blais
Contest Prize$3,0002646 RushbrookeMontrealQuebecCAH3K iT6
Christine Dantas
Contest Prize$1,000524 Sao Jose dos CamposSP CEPBR12244-050
Philip Gibbs
Contest Prize$5006 Welbeck DriveLangdon HillsBasildonUKSS16 6BU
Tim William E Maudlin
29 Washington Square West Apt 5ANew YorkNY10011Contest Prize$2,000
Ian Durham
84 Sea RoadKennebunkME04043Contest Proze$500
Noson S Yanofsky
1032 East 29TH StreetBrooklynNY11210Contest Prize$1,000
Nicholas Fillion
Contest Proze$1,000514-9319 University CrescentBurnabyBritish ColumbiaCAV5A 4Y5
Marc Seguin
Contest Prize$5,0004430 St-AndreMontrealQuebecCAH2J 2Z4
Ken Wharton
801 Sonia WayMountain ViewCA94040Contest Prize$2,000
Ovidiu C Stoica
Contest Prize$2,000Calea Rahovei 305Bloc 52 Scara 2BucharestSector 5RO050901
Tommaso Bolognesi
Contest Prize$2,000Via Pratele 63PisaIT56124
Alexey Burow
1120 Spring Garden CIRNapervilleIL60563Contest Prizes$500
David Garfinkle
2399 Westwood DrRochester HillsMI48306Contest Prize$1,000
Kevin Hunter Knuth
9 West Bayberry RoadGlenmontNY12077Contest prize$2,000
Sara Imari Walker
1940 S Altavista CircleMesaAZ85202Contest Prize$500
Lev Burov
1120 Spring Garden CIRNapervilleIL60563Contest Prize$500
Derek K Wise
6950 Omaha BlvdColorado SpringsCO80915Contest Prize$2,000
Tejinder Singh
Contest Prize$250409 Bhaskara TIFR Homi BhaBha RdMumbaiIN4000 DS
Matthew Leifer
Contest Prize$5,00022 Saturn DriveBramptonOntarioCAL6V 3X7
Sylvia Wenmackers
Contest Prize$10,0003650 Dilsen-StokkemLanklaarVlaanderenBE3650
Anshu Gupta Mujumdar
Contest Prize$250706 Bhaskara Tifr Housing ColonyColaba MumbaiMaharashtraIN400 005
Sabine Hossenfelder
Contest Prize$1,000Lofotengatan 35RostromVistaSW164 33
Lee Smolin
Contest Prize$2,000156 Crawford StreetTorontoOntarioCAM6J 2V4
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,743,243TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$88RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$88RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$88TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Maguire Hegarty$9,859$0$0$0
Marks bookkeeping$25,736$0$0$0

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computers2012-06-30$2,860$2,036200DB5.0000$330
Computer2013-06-30$4,242$1,376200DB5.0000$1,146
Computers2014-06-30$4,072200DB5.0000$653

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$11,174CostOrOtherBasisAmt
Accumulated Depreciation$5,841AccumulatedDepreciationAmt
Book Value$5,333BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Less: Accumulated Amortization-$23,808-$28,341
Organization Expenses$68,000$68,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Advertising$240
Amortization$4,533
Commissioned articles$6,487
Computer$3,772
Jury & review consultants$50,015
Meals & Entertainment$519
Scientific consultants$20,416
Service charges$2,549
Subcontractors$69,649

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$88RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$7,796Amt

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