Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3989386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$98,205
Down $194,193 (-66%) from 2014
Net Assets
Down$84,072
Down $208,326 (-71%) from 2014
Liabilities
Up$14,133
Up $14,133 from 2014
Revenue
Down$416,414
Down $400,596 (-49%) from 2014
Expenses
Down$624,740
Down $29,906 (-4.6%) from 2014
Net Income
Down-$208,326
Down $370,690 (-228%) from 2014
Leverage's Research's mission is to aid scientific advance by supporting early stage science.We support early stage science by:(1) conducting in-depth academic research into the history of early scientific discoveries in order to understand the causes and principles which drive scientific advance, (2)conducting and supporting basic research in fields that have not yet attained the level of success enjoyed by the hard sciences, especially the social sciences, and (3) communicating our findings to scientists, funders, policy makers, and members of the interested public.
To analyze existing academic research and conduct additional basic research into the causes of human behavior; To apply findings to the study of group dynamics, especially with regard to how the behavior of groups affects the well-being of society; To educate the public about findings through public presentations of the Organization's research; To stimulate public discussion of how an understanding of human psychology and group dynamics can impact the well-being of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,927 | $0 | ▼ $191,927 |
| Land, Buildings, and Equipment, Net | $44,204 | $38,247 | ▼ $5,957 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $292,398 | $98,205 | ▼ $194,193 |
| Other Assets Total | $56,267 | $59,958 | ▲ $3,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14,133 | - |
| Total Liabilities | $0 | $14,133 | ▲ $14,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,398 | $84,072 | ▼ $208,326 |
| Total Net Assets Fund Balance | $292,398 | $84,072 | ▼ $208,326 |
| Total Liabilities and Net Assets / Fund Balance | $292,398 | $98,205 | ▼ $194,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,088 | $18,199 | $45,287 |
| Other Land Buildings | $11,159 | $6,199 | $17,358 |
| Other Assets Org | $40,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nevin Freeman | Treasurer | FT | $16,930 | $16,930 |
| Geoffrey Taylor Anders Ii | Director | FT | $16,298 | $16,298 |
| Cathleen Kilgallen | Officer | FT | $16,227 | $16,227 |
| Jasen Murray | Secretary | FT | $14,594 | $14,594 |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,572 |
| Salaries, Compensation, and Employee Benefits | $273,168 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $233,415 | $12,285 | - | $245,700 |
| Other Salaries and Wages | $153,611 | $32,326 | - | $185,937 |
| Current Officers, Directors, Trustees, and Key Employees | $41,191 | $22,857 | - | $64,048 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Payroll Taxes | $18,065 | $5,118 | - | $23,183 |
| Depreciation Depletion | $9,945 | $523 | - | $10,468 |
| Fees for Services Accounting | - | $3,125 | - | $3,125 |
| Insurance | - | $2,604 | - | $2,604 |
| Other Expenses | $11,150 | $2,039 | - | $2,039 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Travel | $1,975 | - | - | $1,975 |
| All Other Expenses | - | $1,083 | - | $1,083 |
| Advertising | - | $225 | - | $225 |
| Total Functional Expenses | $532,071 | $92,669 | $0 | $624,740 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Inst for Philosophical Resea | Oakland, CA | 501(c)(3) | General Support for Research | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 was reviewed by the Treasurer prior to filing. The Treasurer approves the filing of the Form 990 on behalf of the governing body, who then receives a copy of the final filed form.”
“No documents available to the public.”
“Part i summary - prior year column amounts changed to reflect amended 990 for tax year 2014.part ix line 1 addition of grants and other assistance to domestic organizations in the amount of $25,000.part ix line 21 removal of payment to affiliates in the amount of $10,000.schedule i added to amended return. Entity provided contributions to institute for philosophical research (ein 45-2740006) in the amount of $10,000 during tax year ending 12/31/2015.schedule a - part ii - line 1(d) - program service revenue of $262,950 removed and classified as gross receipts from related activities on line 12.schedule a - part ii - line 1(e) - program service revenue of $283,700 removed and classified as gross receipts from related activities on line 12.schedule a - part ii - line 10(d) - added $400,000 of unusual grants as other income. This correlates to the amended form 990 for tax year 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To analyze existing academic research and conduct additional basic research into the causes of human behavior; To apply findings to the study of group dynamics, especially with regard to how the behavior of groups affects the well-being of society; To educate the public about findings through public presentations of the Organization's research; To stimulate public discussion of how an understanding of human psychology and group dynamics can impact the well-being of society. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 131714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1083 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEOFF ANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107247188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 454 WESLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64048 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 326572 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273168 |
| IRS990/CYTotalExpensesAmt | 0 | 624740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416414 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10468 |
| IRS990/Desc | 0 | Through several cutting edge research projects, the Organization is charting the depths of the human mind, studying complex social systems and pushing the limits of human potential. Each research programs is designed to give a better understanding of the human mind, how individual psychology impacts different domains, and how a better understanding of people can be used to positively impact the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY TAYLOR ANDERS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEVIN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHLEEN KILGALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2604 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62645 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To analyze existing academic research and conduct additional basic research into the causes of human behavior; To apply findings to the study of group dynamics, especially with regard to how the behavior of groups affects the well-being of society; To educate the public about findings through public presentations of the Organization's research; To stimulate public discussion of how an understanding of human psychology and group dynamics can impact the well-being of society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2039 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185937 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFE COACHING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 95500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 299391 |
| IRS990/PYOtherRevenueAmt | 0 | 411539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259755 |
| IRS990/PYTotalExpensesAmt | 0 | 654646 |
| IRS990/PYTotalRevenueAmt | 0 | 817010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 283700 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 759958 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 546650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 759958 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 759958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1159958 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17358 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38247 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 59958 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT FOR RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INST FOR PHILOSOPHICAL RESEA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452740006 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 454 WESLEY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94606 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MARKED FOR GENERAL OPERATIONS AND ARE AWARDED TO ORGANIZATIONS AFTER LEVERAGE RESEARCH MEETS WITH THEM TO DISCUSS THEIR MISSION AND REVIEW PLANS FOR ACCOMPLISHING THEIR GOALS. AFTER GRANTS ARE AWARDED, FREQUENT MEETINGS ARE HELD WITH THE ORGANIZATIONS TO MAKE SURE THEY ARE MAKING PROGRESS TOWARDS THEIR OVERALL GOALS AND SPENDING THE GRANT MONEY PRUDENTLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was reviewed by the Treasurer prior to filing. The Treasurer approves the filing of the Form 990 on behalf of the governing body, who then receives a copy of the final filed form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART I SUMMARY - PRIOR YEAR COLUMN AMOUNTS CHANGED TO REFLECT AMENDED 990 FOR TAX YEAR 2014.PART IX LINE 1 ADDITION OF GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS IN THE AMOUNT OF $25,000.PART IX LINE 21 REMOVAL OF PAYMENT TO AFFILIATES IN THE AMOUNT OF $10,000.SCHEDULE I ADDED TO AMENDED RETURN. ENTITY PROVIDED CONTRIBUTIONS TO INSTITUTE FOR PHILOSOPHICAL RESEARCH (EIN 45-2740006) IN THE AMOUNT OF $10,000 DURING TAX YEAR ENDING 12/31/2015.SCHEDULE A - PART II - LINE 1(D) - PROGRAM SERVICE REVENUE OF $262,950 REMOVED AND CLASSIFIED AS GROSS RECEIPTS FROM RELATED ACTIVITIES ON LINE 12.SCHEDULE A - PART II - LINE 1(E) - PROGRAM SERVICE REVENUE OF $283,700 REMOVED AND CLASSIFIED AS GROSS RECEIPTS FROM RELATED ACTIVITIES ON LINE 12.SCHEDULE A - PART II - LINE 10(D) - ADDED $400,000 OF UNUSUAL GRANTS AS OTHER INCOME. THIS CORRELATES TO THE AMENDED FORM 990 FOR TAX YEAR 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INSTITUTE FOR PHILOSOPHICAL RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 452740006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 454 WESLEY AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94606 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INSTITUTE FOR PHILOSOPHICAL RESEARCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292398 |
| IRS990/TotalAssetsEOYAmt | 0 | 98205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131714 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84072 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283700 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.