Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1202082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$84,207
Down $35,583 (-30%) from 2016
Net Assets
Down$69,872
Down $38,826 (-36%) from 2016
Liabilities
Up$14,335
Up $3,243 (+29%) from 2016
Revenue
Up$1,181,973
Up $128,797 (+12%) from 2016
Expenses
Up$1,220,799
Up $239,055 (+24%) from 2016
Net Income
Down-$38,826
Down $110,258 (-154%) from 2016
Theoretical and experimental quantum physics research to discover fundamental principles for scientific advancements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $108,698 | $69,872 | ▼ $38,826 |
| Land, Buildings, and Equipment, Net | $75,569 | $65,989 | ▼ $9,580 |
| Cash and Non-Interest-Bearing Accounts | $44,221 | $16,418 | ▼ $27,803 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $119,790 | $84,207 | ▼ $35,583 |
| Other Assets Total | $0 | $1,800 | ▲ $1,800 |
| Liabilities | |||
| Other Liabilities | $11,092 | $14,335 | ▲ $3,243 |
| Total Liabilities | $11,092 | $14,335 | ▲ $3,243 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $108,698 | $69,872 | ▼ $38,826 |
| Total Liabilities and Net Assets / Fund Balance | $119,790 | $84,207 | ▼ $35,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,758 | $22,716 | $78,474 |
| Other Land Buildings | $10,231 | $6,511 | $16,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Aschheim | Research Scientist | FT | $100,849 | $9,539 | $110,388 |
| Name | Title |
|---|---|
| Klee Irwin | President |
| Stephanie Nadanarajah | Secretary |
| Fang Fang | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $828,518 |
| Salaries, Compensation, and Employee Benefits | $363,262 |
| Total Fundraising Expense | $41,085 |
| Grants and Similar Amounts Paid | $29,019 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,434 | - | - | $317,434 |
| Fees for Services Other | $267,287 | $37,088 | - | $304,375 |
| Advertising | $183,537 | $4,017 | $41,085 | $228,639 |
| Conferences and Meetings | $82,495 | - | - | $82,495 |
| Travel | $72,780 | - | - | $72,780 |
| Payroll Taxes | $23,767 | - | - | $23,767 |
| Other Employee Benefits | $22,061 | - | - | $22,061 |
| Depreciation Depletion | - | $19,726 | - | $19,726 |
| Fees for Services Legal | - | $18,639 | - | $18,639 |
| Grants to Domestic Orgs | $17,750 | - | - | $17,750 |
| Occupancy | $13,745 | - | - | $13,745 |
| Foreign Grants | $11,269 | - | - | $11,269 |
| Other Expenses | $19,576 | $6,843 | - | $6,843 |
| Fees for Services Accounting | - | $4,660 | - | $4,660 |
| Insurance | - | $3,859 | - | $3,859 |
| All Other Expenses | $1,000 | $501 | - | $1,501 |
| Office Expenses | - | $1,151 | - | $1,151 |
| Total Functional Expenses | $1,073,593 | $106,121 | $41,085 | $1,220,799 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arizona Foundation | Tucson, AZ | 501(c)(3) | Research | $10,000 |
| Wellness for Humanity Foundation | Carson City, NV | 501(c)(3) | Research | $7,650 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia | Program Services | Collaborating Research Scientist | 0 | 0 | $85,862 |
| South America | Program Services | Collaborating Research Scientist | 0 | 0 | $34,917 |
| Europe | Program Services | Collaborating Research Scientist | 0 | 0 | $22,289 |
| South Asia | Program Services | Collaborating Research Scientist | 0 | 0 | $9,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $10,175 |
| Credit Card | $3,366 |
| Use Tax | $794 |
“The draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”
“Annual reviews are conducted to ensure compliance with the conflict of interest policy.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Heterotic supergravity with internal almost kahler configurations and gauge so32, or e8 x e8, instantons laurentiu bubuianu, klee irwin, sergiu i. Vacaru (2016) iop science: classical and quantum gravity, volume 34, number 7 on supersymmetric geometric flows and r2 inflation from scale invariant supergravity subhash rajpoot, sergiu vacaru (2016) annals of physics, volume 384 cosmological attractors and anisotropies in two measure theories effective eymh systems and off-diagonal inflation models subhash rajpoot, sergiu vacaru (2016) european physics journal c (2017) 77:313 anamorphic quasiperiodic universes in modified nand einstein gravity with loop quantum gravity corrections marcelo amaral, raymond aschheim, laurentiu bubuianu, klee irwin, sergiu vacaru, daniel woolridge (2016) iop science: classical and quantum gravity, volume 34, number 18 nonholonomic jet deformations, exact solutions for modified ricci soliton and einstein equations sergiu vacaru, subhash rajpoot (2016) international journal of geometric methods in modern physics (2017) volume 14, issue 2 generalized uncertainty relations, curved phase-spaces and quantum gravity carlos castro perelman (2016) journal of applied mathematics and physics, 2016, volume 4, number 10 starobinsky inflation and dark energy and dark matter effects from quasicrystal-like spacetime structures raymond aschheim, lauren?iu bubuianu, fang fang, klee irwin, vyacheslav ruchin, sergiu i. Vacaru (2016) cornell university library arxiv: 1611.04858 an icosahedral quasicrystal and e8-derived quasicrystals fang fang, klee irwin (2016) cornell university library arxiv unexpected fractal signatures in fibonacci chains fang fang, raymond aschheim, klee irwin (2016) cornell university arxiv: 1609.01159 the search for a hamiltonian whose energy spectrum coincides with the riemann zeta zeroes raymond aschheim, carlos castro perelman, klee irwin (2016) international journal of geometric methods in modern physics off-diagonal deformations of kerr metrics and black ellipsoids in heterotic supergravity sergiu i. Vacaru, klee irwin (2016) the european physical journal c (2017) 77:17 the cycloidal fractal signatures in fibonacci chain fang fang and klee irwin presentation at icq13 conference in nepal (2016) quasicrystal spin network code raymond aschheim presentation at nature and ontology of spacetime conference in bulgaria (2016) the quasicrystal nature of consciousness in the universe klee irwin presentation at science and non-duality conference in san jose (2016) toward a science of consciousness conference in tucson (2016) toward a unification of physics and number theory klee irwin uc riverside guest presentation (2016) methods for calculating empires in quasicrystals - fang fang, dugan hammock, and klee irwin (2017) emergence of an aperiodic dirichlet space from the tetrahedral units of an icosahedral internal space - amrik sen, raymond aschheim, klee irwin (february 2017) quantum walk on a spin network and the golden ratio as the fundamental constant of nature (april 2017) - klee irwin, marcelo amaral, raymond aschheim and fang fang encoding geometric frustration in tetrahedral packing with gaps, discrete curvature, distortion or twisting (march 2017) - fang fang, richard clawson, klee irwin the code theoretic axiom: the third ontology - klee irwin (february 2017) - updated october 2017 on relativistic generalization of perelman's w-entropy and thermodynamic description of gravitational fields and cosmology (february 2017) - vyacheslav ruchin, olivia vacaru, sergiu vacaru generalizations of schwarzschild and (anti) de sitter metrics in clifford spaces (february 2017) - carlos castro toward a unification of physics and number theory - klee irwin (february 2017)”
“Consulting: program service expenses 267,287. Management and general expenses 37,088. Fundraising expenses 0. Total expenses 304,375.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 228639 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
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| IRS990/Desc | 0 | THE GROUP OF SCIENTISTS ARE WORKING ON CREATING A PHYSICS THEORY OF EVERYTHING SUPPORTED BY EXPERIMENTAL EVIDENCE THAT WILL BE PUBLISHED IN THE FUTURE.PLEASE SEE SCHEDULE O FOR A LIST OF PUBLICATIONS AND PRESENTATIONS OF QUANTUM GRAVITY RESEARCH'S SCIENTIFIC FINDINGS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 1073593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4660 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18639 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 304375 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11269 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100849 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6843 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19576 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6843 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14335 |
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| IRS990/PYTotalRevenueAmt | 0 | 1053176 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 69872 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2493032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66808 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2426224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1181973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2493032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2493032 |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PROPOSALS ARE RECEIVED FOR PROJECTS VIA EMAIL. THEN ARE APPROVED OR REJECTED. FOR ANY GRANTS MADE BY QUANTUM GRAVITY RESEARCH, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROPOSALS ARE RECEIVED FOR PROJECTS VIA EMAIL. THEN ARE APPROVED OR REJECTED. FOR ANY GRANTS MADE BY QUANTUM GRAVITY RESEARCH, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HETEROTIC SUPERGRAVITY WITH INTERNAL ALMOST KAHLER CONFIGURATIONS AND GAUGE SO32, OR E8 X E8, INSTANTONS LAURENTIU BUBUIANU, KLEE IRWIN, SERGIU I. VACARU (2016) IOP SCIENCE: CLASSICAL AND QUANTUM GRAVITY, VOLUME 34, NUMBER 7 ON SUPERSYMMETRIC GEOMETRIC FLOWS AND R2 INFLATION FROM SCALE INVARIANT SUPERGRAVITY SUBHASH RAJPOOT, SERGIU VACARU (2016) ANNALS OF PHYSICS, VOLUME 384 COSMOLOGICAL ATTRACTORS AND ANISOTROPIES IN TWO MEASURE THEORIES EFFECTIVE EYMH SYSTEMS AND OFF-DIAGONAL INFLATION MODELS SUBHASH RAJPOOT, SERGIU VACARU (2016) EUROPEAN PHYSICS JOURNAL C (2017) 77:313 ANAMORPHIC QUASIPERIODIC UNIVERSES IN MODIFIED NAND EINSTEIN GRAVITY WITH LOOP QUANTUM GRAVITY CORRECTIONS MARCELO AMARAL, RAYMOND ASCHHEIM, LAURENTIU BUBUIANU, KLEE IRWIN, SERGIU VACARU, DANIEL WOOLRIDGE (2016) IOP SCIENCE: CLASSICAL AND QUANTUM GRAVITY, VOLUME 34, NUMBER 18 NONHOLONOMIC JET DEFORMATIONS, EXACT SOLUTIONS FOR MODIFIED RICCI SOLITON AND EINSTEIN EQUATIONS SERGIU VACARU, SUBHASH RAJPOOT (2016) INTERNATIONAL JOURNAL OF GEOMETRIC METHODS IN MODERN PHYSICS (2017) VOLUME 14, ISSUE 2 GENERALIZED UNCERTAINTY RELATIONS, CURVED PHASE-SPACES AND QUANTUM GRAVITY CARLOS CASTRO PERELMAN (2016) JOURNAL OF APPLIED MATHEMATICS AND PHYSICS, 2016, VOLUME 4, NUMBER 10 STAROBINSKY INFLATION AND DARK ENERGY AND DARK MATTER EFFECTS FROM QUASICRYSTAL-LIKE SPACETIME STRUCTURES RAYMOND ASCHHEIM, LAUREN?IU BUBUIANU, FANG FANG, KLEE IRWIN, VYACHESLAV RUCHIN, SERGIU I. VACARU (2016) CORNELL UNIVERSITY LIBRARY ARXIV: 1611.04858 AN ICOSAHEDRAL QUASICRYSTAL AND E8-DERIVED QUASICRYSTALS FANG FANG, KLEE IRWIN (2016) CORNELL UNIVERSITY LIBRARY ARXIV UNEXPECTED FRACTAL SIGNATURES IN FIBONACCI CHAINS FANG FANG, RAYMOND ASCHHEIM, KLEE IRWIN (2016) CORNELL UNIVERSITY ARXIV: 1609.01159 THE SEARCH FOR A HAMILTONIAN WHOSE ENERGY SPECTRUM COINCIDES WITH THE RIEMANN ZETA ZEROES RAYMOND ASCHHEIM, CARLOS CASTRO PERELMAN, KLEE IRWIN (2016) INTERNATIONAL JOURNAL OF GEOMETRIC METHODS IN MODERN PHYSICS OFF-DIAGONAL DEFORMATIONS OF KERR METRICS AND BLACK ELLIPSOIDS IN HETEROTIC SUPERGRAVITY SERGIU I. VACARU, KLEE IRWIN (2016) THE EUROPEAN PHYSICAL JOURNAL C (2017) 77:17 THE CYCLOIDAL FRACTAL SIGNATURES IN FIBONACCI CHAIN FANG FANG AND KLEE IRWIN PRESENTATION AT ICQ13 CONFERENCE IN NEPAL (2016) QUASICRYSTAL SPIN NETWORK CODE RAYMOND ASCHHEIM PRESENTATION AT NATURE AND ONTOLOGY OF SPACETIME CONFERENCE IN BULGARIA (2016) THE QUASICRYSTAL NATURE OF CONSCIOUSNESS IN THE UNIVERSE KLEE IRWIN PRESENTATION AT SCIENCE AND NON-DUALITY CONFERENCE IN SAN JOSE (2016) TOWARD A SCIENCE OF CONSCIOUSNESS CONFERENCE IN TUCSON (2016) TOWARD A UNIFICATION OF PHYSICS AND NUMBER THEORY KLEE IRWIN UC RIVERSIDE GUEST PRESENTATION (2016) METHODS FOR CALCULATING EMPIRES IN QUASICRYSTALS - FANG FANG, DUGAN HAMMOCK, AND KLEE IRWIN (2017) EMERGENCE OF AN APERIODIC DIRICHLET SPACE FROM THE TETRAHEDRAL UNITS OF AN ICOSAHEDRAL INTERNAL SPACE - AMRIK SEN, RAYMOND ASCHHEIM, KLEE IRWIN (FEBRUARY 2017) QUANTUM WALK ON A SPIN NETWORK AND THE GOLDEN RATIO AS THE FUNDAMENTAL CONSTANT OF NATURE (APRIL 2017) - KLEE IRWIN, MARCELO AMARAL, RAYMOND ASCHHEIM AND FANG FANG ENCODING GEOMETRIC FRUSTRATION IN TETRAHEDRAL PACKING WITH GAPS, DISCRETE CURVATURE, DISTORTION OR TWISTING (MARCH 2017) - FANG FANG, RICHARD CLAWSON, KLEE IRWIN THE CODE THEORETIC AXIOM: THE THIRD ONTOLOGY - KLEE IRWIN (FEBRUARY 2017) - UPDATED OCTOBER 2017 ON RELATIVISTIC GENERALIZATION OF PERELMAN'S W-ENTROPY AND THERMODYNAMIC DESCRIPTION OF GRAVITATIONAL FIELDS AND COSMOLOGY (FEBRUARY 2017) - VYACHESLAV RUCHIN, OLIVIA VACARU, SERGIU VACARU GENERALIZATIONS OF SCHWARZSCHILD AND (ANTI) DE SITTER METRICS IN CLIFFORD SPACES (FEBRUARY 2017) - CARLOS CASTRO TOWARD A UNIFICATION OF PHYSICS AND NUMBER THEORY - KLEE IRWIN (FEBRUARY 2017) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 267,287. MANAGEMENT AND GENERAL EXPENSES 37,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,375. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.