RICHARD DAWKINS FOUNDATION FOR: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD DAWKINS FOUNDATION FOR (EIN 98-0499347)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349100209
- Schema version
- 2013v3.0
- 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
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T08:54:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980499347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RICHARD DAWKINS FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | FOR REASON AND SCIENCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2027335275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW STE 205 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN BLUMNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027335275 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $242,913 | 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 | $230,809 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $100 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $100 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $100 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $21,132 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $271,855 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,132 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $203,348 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $287,588 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$84,240 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$84,240 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $109,968 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $109,968 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $277,769 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,232 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,828 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $80,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $40,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $40,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $334,965 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $167,483 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $162,302 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $65,154 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $65,154 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $440,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $440,000 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,409 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,550 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,286 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $252,651 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $115,569 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $137,082 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $100 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $100 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $25,831 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $18,702 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,129 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $46,309 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $25,811 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,498 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $63,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $22,041 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,994 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,338,504 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $50 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $393,256 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $932,445 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,370,304 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $50 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $393,256 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $964,245 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,092,535 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,182 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $172,069 | CashBOYAmt |
| Cash EOY | $112,138 | CashEOYAmt |
| Cash EOYFMV | $112,138 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $39,931 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,446 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,446 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $126,816 | InventoriesBOYAmt |
| Inventories EOY | $99,229 | InventoriesEOYAmt |
| Inventories EOYFMV | $99,229 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $4,219 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $101,846 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $33,176 | LandBOYAmt |
| Land EOY | $100 | LandEOYAmt |
| Land EOYFMV | $100 | LandEOYFMVAmt |
| Total Assets BOY | $478,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $242,913 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $242,913 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $15,606 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $2,846 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $13,229 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $73,618 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,070 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $464,828 | UnrestrictedBOYAmt |
| Unrestricted EOY | $150,843 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $464,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $150,843 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $478,057 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $242,913 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $464,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,092,535 | ExcessRevenueOverExpensesAmt |
| Other Increases | $778,550 | OtherIncreasesAmt |
| Subtotal | $150,843 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $150,843 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1,375 SHS BAIDU INC | P | 2013-04-23 | $120,788 | $111,399 | $9,389 | $9,389 |
| 1,125 SHS BAIDU INC | P | 2013-08-21 | $151,067 | $139,324 | $11,743 | $11,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,132 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,890 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $653,936 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.005949 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,409 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $895,718 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.012737 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $501,426 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $811,193 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.618134 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $71,381 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $580,810 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.122899 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $148,014 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $341,049 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.433996 | DistributionYr5Rt |
| Total Distribution | 1.193715 | TotalDistributionRt |
| Average Distribution | 0.238743 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $350,778 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $83,746 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $212 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $83,958 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $964,245 | 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 | $212 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $212 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $212 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10 | TotalPaymentsAndCreditsAmt |
| Tax Due | $202 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RICHARDDAWKINS.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBYN E BLUMNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027335275 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW SUITE 209 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD DAWKINS | ||||||||||||
| 266 BANBURY RD S/184 | OXFORD | UK | OX2 7DL | TRUSTEE | 25.00 | $0 | $0 | $0 | ||||
| JAMES ANDERSON THOMSON JR | ||||||||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | 2 BOARS HEAD PLACE STE 100 | CHARLOTTEVILLE | VA | 22903 | ||||
| ROBIN CORNWELL | ||||||||||||
| EXECUTIVE DIRECTOR | 50.00 | $80,000 | $5,500 | $0 | 4131-C S FOUR MILE RUN DRIVE | ARLINGTON | VA | 22204 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RDFRS WEBSITE - THE WEBSITE IS NOT ONLY MEANT TO GIVE INFORMATION ABOUT THE FOUNDATION BUT ALSO BE A RELIABLE AND REPUTABLE SOURCE OF SECULAR AND SCIENCE NEWS. | Description1Txt |
| Expenses1 | $483,556 | Expenses1Amt |
| Description2 | THE OUT CAMPAIGN - THIS CAMPAIGN WAS TO HELP RAISE THE CONSCIOUSNESS OF PEOPLE TO THE EXISTENCE OF NON-BELIEVERS BY ASKING THEM TO COME OUT. THE PROGRAM ALSO ASKED PEOPLE TO IDENTIFY THEMSELVES WITH A SCARLET A SYMBOL THAT HAS BECOME A STAPLE OF THE ATHEIST MOVEMENT. | Description2Txt |
| Expenses2 | $290,134 | Expenses2Amt |
| Description3 | NON-BELIEVERS GIVING AID - THIS PROGRAM WAS MEANT TO FUNNEL MONEY TO AID AND RELIEF ORGANIZATIONS, SUCH AS THE RED CROSS AND DOCTORS WITHOUT BORDERS, ON BEHALF OF NON-BELIEVERS. | Description3Txt |
| Expenses3 | $193,423 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $126,272 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $130,519 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $99,329 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $356,120 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $356,120 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,342 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $350,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,539 | 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 | $964,245 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $964,245 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $212 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $964,033 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-04-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $32,697 | Year1Amt |
| Year2 | $44,786 | Year2Amt |
| Year3 | $40,560 | Year3Amt |
| Total | $118,043 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $27,792 | Year1Amt |
| Year2 | $38,068 | Year2Amt |
| Year3 | $34,476 | Year3Amt |
| Total | $100,337 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $964,245 | CurrentYearAmt |
| Year1 | $3,890 | Year1Amt |
| Year2 | $11,411 | Year2Amt |
| Year3 | $501,439 | Year3Amt |
| Total | $1,480,985 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,800 | CurrentYearAmt |
| Year1 | $3,890 | Year1Amt |
| Year2 | $6,300 | Year2Amt |
| Year3 | $487,085 | Year3Amt |
| Total | $529,075 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $932,445 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $5,111 | Year2Amt |
| Year3 | $14,354 | Year3Amt |
| Total | $951,910 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,693 | CurrentYearAmt |
| Year1 | $21,798 | Year1Amt |
| Year2 | $29,857 | Year2Amt |
| Year3 | $27,040 | Year3Amt |
| Total | $90,388 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOCTORS WITHOUT BORDERS USA | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 7TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100015004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(C)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | 2013 DONATION FUNDRAISER | GrantOrContributionPurposeTxt |
| Amt | $31,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $100 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,132 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $108,709 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$84,240 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $1,259 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$84,240 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $129,941 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,259 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,960 | 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 | 11A | LineNumberTxt |
| Relationship Statement | OTHER INCOME EARNED IN THE COURSE OF PERFORMING EXEMPT MISSION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NAJAFI COMPANIES LLC | ||||||
| 1 | 2525 EAST CAMELBACK ROAD SUITE 850 | PHOENIX | AZ | 85016 | $53,333 | Yes (X) |
| FIDELITY CHARITABLE GIFT FUND | ||||||
| 2 | 200 SEAPORT BOULEVARD MAIL ZONE Z3B | BOSTON | MA | 02210 | $75,000 | Yes (X) |
| FIDELITY BROKERAGE SERVICES LLC | ||||||
| 3 | 400 DELAWARE AVENUE | NEWARK | DE | 19801 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $30,409 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,550 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,286 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BROTHER PRINTER MFC 7860 DW | PropertyDesc |
| Acquired | 2012-01-01 | AcquiredDt |
| Cost Or Other Basis | $300 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $100 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 3.000000000000 | LifeRt |
| Current Year Expense | $100 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $100 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 250 SHS BAIDU, INC | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BROTHER PRINTER MFC 7860 DW | CategoryOrItemTxt |
| Cost Or Other Basis | $300 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $200 | AccumulatedDepreciationAmt |
| Book Value | $100 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $440,000 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $440,000 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $22,219 | $0 | $7,022 | $15,197 |
| BANK AND PAYROLL SERVICES FEES | $17,222 | $50 | $632 | $16,540 |
| ADVERTISING AND PROMOTION | $10,748 | $0 | $10,668 | $80 |
| INSURANCE | $7,438 | $0 | $3,719 | $3,719 |
| LOSS ON DISPOSAL | $5,458 | $0 | $0 | $5,458 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER INCOME | $1,259 | $1,259 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $108,709 | $108,709 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PPA TO TIE TO FINANCIAL STATEMENTS | Description |
| Amount | $778,550 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO SCA | $0 | $3,632 |
| FUND HELD ON BEHALF OF OTHERS | $0 | $69,986 |
| HEALTH INS. PAYABLE | -$51 | $0 |
| DUE NBGA | $13,280 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $252,651 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $115,569 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $137,082 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| NAJAFI COMPANIES LLC | |||
| 2525 EAST CAMELBACK ROAD SUITE 850 | PHOENIX | AZ | 85016 |
| FIDELITY CHARITABLE GIFT FUND | |||
| 200 SEAPORT BOULEVARD MAIL ZONE Z3B | BOSTON | MD | 02210 |
| FIDELITY BROKERAGE SERVICES LLC | |||
| 400 DELAWARE AVENUE | NEWARK | DC | 19801 |
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