Civic Intelligence

University of Bath Foundation Ltd

EIN 52-1874654 • 501(c)3 • New York, NY

Profile

TO SUPPORT EDUCATION.

1350 Ave Of The Americas Fl2 Ste266New York, NY 10019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$555,652

Down $100,118 (-15%) from 2023

Liabilities

Up

$123

Up $123 from 2023

Net Assets

Down

$555,529

Down $100,241 (-15%) from 2023

Revenue

Down

$1,205,120

Down $42,129 (-3.4%) from 2023

Expenses

Up

$1,305,361

Up $385,275 (+42%) from 2023

Net Income

Down

-$100,241

Down $427,404 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $29,774Liabilities 2011: $02011Assets 2012: $34,972Liabilities 2012: $02012Assets 2013: $54,997Liabilities 2013: $02013Assets 2014: $33,695Liabilities 2014: $02014Assets 2015: $253,261Liabilities 2015: $209,200Net Assets 2015: $44,0612015Assets 2016: $161,677Liabilities 2016: $0Net Assets 2016: $161,6772016Assets 2017: $526,310Liabilities 2017: $0Net Assets 2017: $526,3102017Assets 2018: $351,190Liabilities 2018: $0Net Assets 2018: $351,1902018Assets 2019: $431,994Liabilities 2019: $0Net Assets 2019: $431,9942019Assets 2020: $391,348Liabilities 2020: $0Net Assets 2020: $391,3482020Assets 2021: $372,538Liabilities 2021: $0Net Assets 2021: $372,5382021Assets 2022: $328,428Liabilities 2022: $0Net Assets 2022: $328,4282022Assets 2023: $655,770Liabilities 2023: $0Net Assets 2023: $655,7702023Assets 2024: $555,652Liabilities 2024: $123Net Assets 2024: $555,5292024

Highlighted filing

2024

Assets$555,652
Liabilities$123
Net Assets$555,529

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $15,801Expenses 2011: $134,973Net Income 2011: -$119,1722011Revenue 2012: $26,982Expenses 2012: $21,784Net Income 2012: $5,1982012Revenue 2013: $108,846Expenses 2013: $88,821Net Income 2013: $20,0252013Revenue 2014: $138,002Expenses 2014: $159,304Net Income 2014: -$21,3022014Revenue 2015: $206,900Expenses 2015: $211,514Net Income 2015: -$4,6142015Revenue 2016: $307,533Expenses 2016: $189,917Net Income 2016: $117,6162016Revenue 2017: $629,709Expenses 2017: $265,076Net Income 2017: $364,6332017Revenue 2018: $195,175Expenses 2018: $341,939Net Income 2018: -$146,7642018Revenue 2019: $144,372Expenses 2019: $63,568Net Income 2019: $80,8042019Revenue 2020: $99,634Expenses 2020: $140,280Net Income 2020: -$40,6462020Revenue 2021: $227,954Expenses 2021: $246,764Net Income 2021: -$18,8102021Revenue 2022: $57,884Expenses 2022: $101,994Net Income 2022: -$44,1102022Revenue 2023: $1,247,249Expenses 2023: $920,086Net Income 2023: $327,1632023Revenue 2024: $1,205,120Expenses 2024: $1,305,361Net Income 2024: -$100,2412024

Highlighted filing

2024

Revenue$1,205,120
Expenses$1,305,361
Net Income-$100,241

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.21$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.25$0.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.13$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,299,049
Mission and Program Overview

Mission

TO SUPPORT EDUCATION

TO SUPPORT EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$655,770$551,652▼ $104,118
Total Assets$655,770$555,652▼ $100,118
Other Assets Total$0$4,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses-$123-
Total Liabilities$0$123▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,770$555,529▼ $100,241
Total Net Assets Fund Balance$655,770$555,529▼ $100,241
Total Liabilities and Net Assets / Fund Balance$655,770$555,652▼ $100,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Prof Phil TaylorPresident
Dorothy McaleerDirector
Gary LilleyDirector
Gowri CavaleDirector
Mark AnzaniDirector
Mat RosswoodDirector
Mike AshworthDirector
Robin HayesDirector
Laura UnderwoodAsst Secretary
Holly AnzaniAsst Treasurer
Karen TeagueRESIGNED '24
Prof Ian WhiteRESIGNED '24
Gordon CoxSecretary
Martin WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,749
Program Service Revenue
$0
Investment Income
$8,371
Other Revenue
$0
All Other Contributions
$1,196,749
Change in Net Assets
$-100,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,093,928Nyse
Total Noncash Contributions8$1,093,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,186
Revenue Not Reported on Financial Statements
$1,051,934
Revenue Not Reported on Form 990
$-608
Other Revenue Adjustments
$1,051,934
Total Revenue per Audited Statements
$152,578
Total Revenue per Form 990
$1,205,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,110
Other Expenses$29,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,276,110--$1,276,110
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$12,640-$12,640
Insurance-$852-$852
Other Expenses-$160-$160
Office Expenses-$116-$116
Total Functional Expenses$1,276,110$29,251$0$1,305,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,717
Total Expenses per Form 990$1,305,361
Expenses per Audited Statements$1,305,238
Expenses Not Reported on Form 990$11,479
Expenses Not Reported on Financial Statements$123
Other Expense Adjustments$123
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,276,110

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to RecipientsEducation00$1,276,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Holly anzani (officer) and mark anzani (director) are a married couple.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The board adopted the conflict of interest policy and each year the board members sign the conflict of interest annual certification.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
University of Bath Foundation Ltd
EIN
52-1874654
Phone
6468670994
Address
1350 AVE OF THE AMERICAS FL2 STE266, NEW YORK, NY 10019

Signing Officer

Name
Martin Williams
Title
Treasurer
Phone
6468670994
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prof Phil Taylor
Formed
1993
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cassidy Advisors and Accountants LLC
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency exchange -12,087.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions receivable - accrual to cash differences 1,047,934. Deposits in transit - 2024 4,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Merchant fees (cash to accrual difference) 123.

Raw XML AppendixShowing 400 of 501 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION.
IRS990/AllOtherContributionsAmt01196749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAPEL & YORK LTD
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt012 LADYCROSS BUSINESS PARK
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0LINGFIELD
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0RH7 6PB
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0SURREY
IRS990/BooksInCareOfDetail/PhoneNum06468670994
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0655770
IRS990/CashNonInterestBearingGrp/EOYAmt0551652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01196749
IRS990/CYGrantsAndSimilarPaidAmt01276110
IRS990/CYInvestmentIncomeAmt08371
IRS990/CYOtherExpensesAmt029251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-100241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01305361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT TO THE UNIVERSITY OF BATH TO SUPPORT THE RAYMOND SCHINAZI & FAMILY CHAIR OF LIFE SCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01163080
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012640
IRS990/FeesForServicesLegalGrp/TotalAmt012640
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01276110
IRS990/ForeignGrantsGrp/TotalAmt01276110
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAT ROSSWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2GOWRI CAVALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANZANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY MCALEER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF IAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON COX
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF PHIL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY ANZANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED '24
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIGNED '24
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01163080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01102237
IRS990/GrossReceiptsAmt02299049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/TotalAmt0852
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01093929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0655770
IRS990/NetAssetsOrFundBalancesEOYAmt0555529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01093928
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/TotalAmt0483
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PROF PHIL TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE UNIVERSITY OF BATH TO SUPPORT THE BATH BURSARY NEW ENRICHMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078586
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE UNIVERSITY OF BATH FOR THE GOLD SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE UNIVERSITY OF BATH TO SUPPORT: - SPORTS SCHOLARSHIPS- PLACEMENT GRANTS- GOWNS APPEAL- THE FLORES-NEW PRIZE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023104
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0907479
IRS990/PYInvestmentIncomeAmt010948
IRS990/PYOtherExpensesAmt012607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0920086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SECURITIES DATE: 08/05/24 AMOUNT: 77494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22250
IRS990ScheduleA/PublicSupportPY170Pct00.37360
IRS990ScheduleA/PublicSupportTotal170Amt0348452
IRS990ScheduleA/SubstantialContributorsTotAmt01217237
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565689
IRS990ScheduleA/TotalSupportAmt01565824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011479
IRS990ScheduleD/DonatedServicesUseFcltsAmt011479
IRS990ScheduleD/ExpensesNotReportedAmt011479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123
IRS990ScheduleD/ExpensesSubtotalAmt01305238
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123
IRS990ScheduleD/OtherRevenueAmt0-12087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01051934
IRS990ScheduleD/RevenueNotReportedAmt0-608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01051934
IRS990ScheduleD/RevenueSubtotalAmt0153186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY EXCHANGE -12,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECEIVABLE - ACCRUAL TO CASH DIFFERENCES 1,047,934. DEPOSITS IN TRANSIT - 2024 4,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES (CASH TO ACCRUAL DIFFERENCE) 123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01305361
IRS990ScheduleD/TotalRevenuePerForm990Amt01205120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01276110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01163080
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt211340
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31370
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45098
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56636
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt678586
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RAYMOND SCHINAZI & FAMILY CHAIR OF LIFE SCIENCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1THE FLORES-NEW PRIZE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GOLD SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PLACEMENT GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SPORTS SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GOWNS APPEAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6BATH BURSARY NEW ENRICHMENT PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01276110
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501(C)(3) PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01276110
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.