FOUNDATIONAL QUESTIONS INSTITUTE: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FOUNDATIONAL QUESTIONS INSTITUTE (EIN 27-0632031)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201501359349102550
Schema version
2014v5.0
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)
Return2015-05-15T15:17:30-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-15SignatureDt
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)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$127,405FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$574,652ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$79InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$79InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$79InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$574,731TotalRevAndExpnssAmt
Total Net Invst Incm$79TotalNetInvstIncmAmt
Total Adj Net Incm$79TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$153,636CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$149,812CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$35,472AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$39,222AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$7,826TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$7,994TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,420DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$308TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$390TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$457,417OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$329,686OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$656,079TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$527,104TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$38,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$57,567ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$694,979TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$584,671TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$120,248ExcessRevenueOverExpensesAmt
Net Investment Income$79NetInvestmentIncomeAmt
Adjusted Net Income$79AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$34,524CashBOYAmt
Cash EOY$11,401CashEOYAmt
Cash EOYFMV$11,401CashEOYFMVAmt
Sav And Temp Cash Invst BOY$97,553SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$67,122SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$67,122SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,000AcctRcvblAmt
Acct Rcvbl EOY$1,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,000AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$151,923PrepaidExpensesBOYAmt
Land Bldg Equip Cost Or Other Bss$7,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,412LandBldgEquipAccumDeprecAmt
Land BOY$5,110LandBOYAmt
Land EOY$3,690LandEOYAmt
Land EOYFMV$3,690LandEOYFMVAmt
Other Assets BOY$48,725OtherAssetsBOYAmt
Other Assets EOY$44,192OtherAssetsEOYAmt
Other Assets EOYFMV$44,192OtherAssetsEOYFMVAmt
Total Assets BOY$337,835TotalAssetsBOYAmt
Total Assets EOY$127,405TotalAssetsEOYAmt
Total Assets EOYFMV$127,405TotalAssetsEOYFMVAmt
Accounts Payable BOY$97,766AccountsPayableBOYAmt
Accounts Payable EOY$52,584AccountsPayableEOYAmt
Other Liabilities BOY$45,000OtherLiabilitiesBOYAmt
Total Liabilities BOY$142,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,584TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$195,069UnrestrictedBOYAmt
Unrestricted EOY$74,821UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$195,069TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$74,821TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$337,835TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$127,405TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$195,069TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$120,248ExcessRevenueOverExpensesAmt
Subtotal$74,821SubtotalAmt
Tot Net Ast Or Fund Balances EOY$74,821TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$523,358AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$338,671NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.54533DistributionYr1Rt
Adjusted Qlfy Distri Yr2$442,490AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$339,448NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.30356DistributionYr2Rt
Adjusted Qlfy Distri Yr3$774,043AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$215,463NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.59246DistributionYr3Rt
Adjusted Qlfy Distri Yr4$490,194AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$117,336NetVlNoncharitableAssetsYr4Amt
Distribution Yr44.17770DistributionYr4Rt
Adjusted Qlfy Distri Yr5$27,266AdjustedQlfyDistriYr5Amt
Total Distribution10.61905TotalDistributionRt
Average Distribution2.12381AverageDistributionRt
Net Vl Noncharitable Assets$163,129NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$346,455AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$346,456AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$584,671QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

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$56,002
KAVITA RAJANNA
PO 3655DECATURGA30031Secretary40.00$97,633
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$38,900Expenses1Amt
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
Expenses2$133,960Expenses2Amt
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$165,613AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$165,613TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$165,613AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,484CashDeemedCharitableAmt
Net Vl Noncharitable Assets$163,129NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,156MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,156MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$8,155DistributableBeforeAdjAmt
Distributable Before Ded$8,155DistributableBeforeDedAmt
Distributable As Adjusted$8,155DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$584,671ExpensesAndContributionsAmt
Qualifying Distributions$584,671QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$584,670AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,155DistributableAsAdjustedAmt
Undistributed Income PY$63,942UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$27,266ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$490,198ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$774,043ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$442,490ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$63,942ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,797,939TotalExcessDistributionCyovAmt
Qualifying Distributions$584,671QualifyingDistributionsAmt
Applied To Year1$63,942AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,155AppliedToCurrentYearAmt
Remaining Distri From Corpus$512,574RemainingDistriFromCorpusAmt
Total Corpus$2,310,513TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$27,266ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,283,247ExcessDistriCyovToNextYrAmt
Excess From Year4$490,198ExcessFromYear4Amt
Excess From Year3$774,043ExcessFromYear3Amt
Excess From Year2$442,490ExcessFromYear2Amt
Excess From Year1$63,942ExcessFromYear1Amt
Excess From Current Year$512,574ExcessFromCurrentYearAmt

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 (23 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Perimeter Institute
31 Caroline St NWaterlooOntarioCAN2L 2V5Contest Prize$900
Jens Niemeyer
Zur Hohen Warte 1237077 GoettingenLower SaxonyGM37077Contest Prize$5,000
Robin Hanson
Contest Prize$1,0006305 Windward DriveBurkeVA22015
Laurence Hitterdale
Contest Prize$1,000PO Nox 163Santa AnaCA92702
George Gantz
Contest Prize$1,00083 Claypit Hill RoadWaylandMA01778
Richard Searle
Contest Prize$2,000725 East Freedom Ave Apt 1BurnhamPA17009
Tommaso Bolognesi
Via Pratale 63 56127PisaTuscanyIT56124Contest Prize$1,000
Ian T Durham
Contest Prize$1,00084 Sea RdKennebunkME04043
Giacomo D'Ariano
Dipartimento Di Fisica A VoltaPaviaVia Bassi 6IT27100Contest Prize$2,000
Mohammed Khali
28 Omar El-Mokhtar St Apt 5AlexandriaAlexandriaEG21914Contest Prize$2,000
Dean Rickles
9 Gascoigne StWillow ValeNSWAS2575Contest Prize$2,000
Daniel Dewey
Contest Prize$5,000PO Box 4611ArcataCA95518
Jonathan Dickau
Contest Prize$1,0008 Lynn RoadPoughkeepsieNY12603
Georgina Parry
7 Little Sydney RoadMotneka RD3TasmanNZ7198Contest Prize$1,000
Sabine Hossenfelder
Lofotengatan 35 c/o RostromStockholmVistaSW164 33Contest Prize$10,000
Alexander Hoekstra
Contest Prize$1,000131 Charles StWalthamMA02453
Preston Estep III
Contest Prize$1,00011 Willard RdWestonMA02493
Tejinder Singh
Homi Bhabha RoadMumbaiMaharashtraIN400005Contest Prize$2,000
Travis Norsen
Contest Prize$2,000210 Middle StHadleyMA01035
Matthew Leifer
22 Saturn DriveBramptonOntarioCAL6V 3X7Contest Prize$10,000
Craig Hogan
Contest Prize$2,0005634 South Woodlawn AveChicagoIL60637
Ken Wharton
Contest Prize$2,000801 Sonia WayMountain ViewCA94040
Saikat Ghosh
Dept of Physics IIT KanpurKanpurKanpurIN208016Contest Prize$1,667
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$57,567TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$79UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$79UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$79TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCdForeign PostalContributorForeignAddress/ForeignPostalCd
John Templeton Foundation
1300 Conshohocken St Rd Ste 500West ConshohockenPA194283815$530,950Yes (X)
Jann Talinn
2$39,000Yes (X)Toompuiestee 33aTallinnEN10149

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Maguire Hegarty$10,000$0$0$10,000
Marks bookkeeping$25,172$0$0$28,922
Schnader Harrison Segal & Lewis LLP$300$0$0$300

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computers2012-06-30$2,860$1,487200DB5.0000$549
Computer2013-06-30$4,242$505200DB5.0000$871

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$7,102CostOrOtherBasisAmt
Accumulated Depreciation$3,412AccumulatedDepreciationAmt
Book Value$3,690BookValueAmt
EOYFMV$3,690EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Less: Accumulated Amortization-$19,275-$23,808-$23,808
Organization Expenses$68,000$68,000$68,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Advertising$1,275$1,275
Amortization$4,533$4,533
Commissioned articles$9,797$12,097
Conferences$268,851$116,928
Jury & review consultants$8,200$8,200
Office Expenses$5,321$5,342
Postage$90$90
Scientific consultants$77,958$85,682
Scientific writers$14,128$14,228
Service charges$2,198$2,861
Subcontractors$63,332$76,582
Telephone$1,734$1,868

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$7,826Amt
Disbursements Charitable Prps$7,994DisbursementsCharitablePrpsAmt

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