Civic Intelligence

Nour Foundation

990 • Fiscal year 2012 • EIN 95-3992053

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NOURFOUNDATION.COM
322 West 108th Street No 5A10025-2756
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,597,300

Up $1,041,343 (+19%) from 2011

Net Assets

Up

$6,559,795

Up $1,063,731 (+19%) from 2011

Liabilities

Down

$37,505

Down $22,388 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$344,935

Down $130,066 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $5,555,957Liabilities 2011: $59,893Net Assets 2011: $5,496,0642011Assets 2012: $6,597,300Liabilities 2012: $37,505Net Assets 2012: $6,559,7952012Assets 2013: $7,656,845Liabilities 2013: $101,711Net Assets 2013: $7,555,1342013Assets 2014: $8,718,770Liabilities 2014: $41,303Net Assets 2014: $8,677,4672014Assets 2015: $9,199,185Liabilities 2015: $66,253Net Assets 2015: $9,132,9322015Assets 2016: $10,462,640Liabilities 2016: $38,345Net Assets 2016: $10,424,2952016Assets 2017: $14,136,803Liabilities 2017: $67,418Net Assets 2017: $14,069,3852017Assets 2018: $14,203,991Liabilities 2018: $50,321Net Assets 2018: $14,153,6702018Assets 2019: $16,804,182Liabilities 2019: $127,259Net Assets 2019: $16,676,9232019Assets 2020: $22,938,411Liabilities 2020: $57,504Net Assets 2020: $22,880,9072020Assets 2021: $30,739,197Liabilities 2021: $46,372Net Assets 2021: $30,692,8252021Assets 2022: $27,287,607Liabilities 2022: $51,871Net Assets 2022: $27,235,7362022Assets 2023: $31,199,523Liabilities 2023: $56,451Net Assets 2023: $31,143,0722023Assets 2024: $37,195,006Liabilities 2024: $50,643Net Assets 2024: $37,144,3632024

Highlighted filing

2012

Assets$6,597,300
Liabilities$37,505
Net Assets$6,559,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $985,937Expenses 2011: $475,001Net Income 2011: $510,9362011Expenses 2012: $344,9352012Revenue 2013: $1,230,663Expenses 2013: $489,527Net Income 2013: $741,1362013Revenue 2014: $1,323,213Expenses 2014: $549,874Net Income 2014: $773,3392014Revenue 2015: $668,955Expenses 2015: $526,967Net Income 2015: $141,9882015Revenue 2016: $1,506,519Expenses 2016: $627,715Net Income 2016: $878,8042016Revenue 2017: $4,339,147Expenses 2017: $825,021Net Income 2017: $3,514,1262017Revenue 2018: $1,924,657Expenses 2018: $816,465Net Income 2018: $1,108,1922018Revenue 2019: $2,191,211Expenses 2019: $1,048,698Net Income 2019: $1,142,5132019Revenue 2020: $5,222,476Expenses 2020: $617,346Net Income 2020: $4,605,1302020Revenue 2021: $6,902,704Expenses 2021: $754,212Net Income 2021: $6,148,4922021Revenue 2022: $2,319,749Expenses 2022: $992,187Net Income 2022: $1,327,5622022Revenue 2023: $2,060,820Expenses 2023: $951,927Net Income 2023: $1,108,8932023Revenue 2024: $11,362,949Expenses 2024: $957,302Net Income 2024: $10,405,6472024

Highlighted filing

2012

Revenue-
Expenses$344,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,712,734
Mission and Program Overview

Mission

The nour foundation explores meaning and commonality in human experience through a multidisciplinary and intergrative approach that blends the sciences and the humanities in order to promote a greater spirit of mutual understanding, tolerance, and unity.

Major Activities

Activity 2
Meet your mind: a user's guide to the science of consciousness is a six-hour series produced by wisconsin public radio that features interviews with the world's leading neuroscientists, cognitive psychologists, philosophers, writers, and artists as they take on the question: what is consciousness?
Activity 3
The emerging science of consciousness: mind, brain and the human experience is a four-part lecture series co-presented with the new york academy of sciences featuring leading experts discussing the latest research that is challenging our understanding of the nature and function of consciousness in our daily lives.
Filing and Contact Details

Filer

EIN
95-3992053
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY041843
IRS990/AccountsPayableAccruedExpenses/EOY016655
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEET YOUR MIND: A USER'S GUIDE TO THE SCIENCE OF CONSCIOUSNESS IS A SIX-HOUR SERIES PRODUCED BY WISCONSIN PUBLIC RADIO THAT FEATURES INTERVIEWS WITH THE WORLD'S LEADING NEUROSCIENTISTS, COGNITIVE PSYCHOLOGISTS, PHILOSOPHERS, WRITERS, AND ARTISTS AS THEY TAKE ON THE QUESTION: WHAT IS CONSCIOUSNESS?
IRS990/Activity2/Expense015000
IRS990/Activity2/Grants015000
IRS990/Activity3/Description0THE EMERGING SCIENCE OF CONSCIOUSNESS: MIND, BRAIN AND THE HUMAN EXPERIENCE IS A FOUR-PART LECTURE SERIES CO-PRESENTED WITH THE NEW YORK ACADEMY OF SCIENCES FEATURING LEADING EXPERTS DISCUSSING THE LATEST RESEARCH THAT IS CHALLENGING OUR UNDERSTANDING OF THE NATURE AND FUNCTION OF CONSCIOUSNESS IN OUR DAILY LIVES.
IRS990/Activity3/Expense053400
IRS990/Activity3/Revenue07709
IRS990/ActivityOrMissionDescription0THE NOUR FOUNDATION EXPLORES MEANING AND COMMONALITY IN HUMAN EXPERIENCE BY ADOPTING A MULTIDISCIPLINARY AND INTEGRATIVE APPROACH TO THE STUDY OF PRINCIPLES AND VALUES THAT UNIVERSALLY ENGENDER GREATER UNDERSTANDING, TOLERANCE, AND UNITY AMONG HUMAN BEINGS WORLDWIDE.
IRS990/ActivityOther/Expense0177623
IRS990/ActivityOther/Grants03468
IRS990/ActivityOther/Revenue041976
IRS990/AddressPrincipalOfficerUS/AddressLine10322 WEST 108TH ST
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010025
IRS990/Advertising/ProgramServices03966
IRS990/Advertising/Total03966
IRS990/AllOtherContributions01303823
IRS990/AllOtherExpenses/ManagementAndGeneral024464
IRS990/AllOtherExpenses/ProgramServices033537
IRS990/AllOtherExpenses/Total058001
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018175
IRS990/CashNonInterestBearing/EOY021422
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01303823
IRS990/ContributionsGrantsPriorYear01130270
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017033
IRS990/DepreciationDepletion/ProgramServices034583
IRS990/DepreciationDepletion/Total051616
IRS990/DescribedIn501C301
IRS990/Description0THE NOUR FOUNDATION EXPLORES MEANING AND COMMONALITY IN HUMAN EXPERIENCE BY ADOPTING A MULTIDISCIPLINARY AND INTEGRATIVE APPROACH TO THE STUDY OF PRINCIPLES AND VALUES THAT UNIVERSALLY ENGENDER GREATER UNDERSTANDING, TOLERANCE, AND UNITY AMONG HUMAN BEINGS WORLDWIDE.THE CONCEPTION OF THE FOUNDATION WAS INSPIRED BY THE INCLUSIVE PHILOSOPHY OF THE LATE OSTAD ELAHI, A CONTEMPORARY THINKER, JURIST, AND MUSICIAN WHO DEVOTED HIS LIFE TO INVESTIGATING THE AGE-OLD EXISTENTIAL QUESTIONS OF HUMANKIND: WHO ARE WE? WHERE HAVE WE COME FROM? WHY ARE WE HERE? AND WHERE ARE WE HEADED? SUCH QUESTIONS HAVE BEEN DISCUSSED FOR MILLENNIA, WITH AS MANY PROPOSED ANSWERS AND VARIATIONS AS THERE ARE PEOPLES AND CULTURES.THE FOUNDATION'S BROAD AND DIVERSE ACTIVITIES HIGHLIGHT THE IMPORTANCE AND VALUE OF CONTEMPLATING SUCH QUESTIONS OF MEANING AND PURPOSE INDEPENDENTLY AND OBJECTIVELY IN TODAY'S MODERN WORLD. FOR THE PURSUIT OF THESE QUESTIONS AND THE ANSWERS WE ASCRIBE TO THEM NOT ONLY INFORM OUR PERSPECTIVE AND SHAPE OUR CONVICTIONS, BUT TO A GREAT EXTENT ALSO FRAME OUR INTENTIONS, DECISIONS, AND ACTIONS IN DAILY LIFE.IT IS NOT UNTIL WE HAVE REFLECTED UPON AND ARRIVED AT SOME FORM OF SUBJECTIVE PARADIGM TO THESE QUESTIONS THAT WE CAN BEGIN THE PROCESS OF SELF-DISCOVERY WITH RESPECT TO THE MEANING AND PURPOSE OF OUR LIVES. ONE OF THE CENTRAL OBJECTIVES OF THE FOUNDATION, THEREFORE, IS TO STIMULATE AN OBJECTIVE AND INTELLIGENT DISCOURSE ON EXISTENTIAL QUESTIONS FROM AN UNBIASED AND INTERDISCIPLINARY PERSPECTIVE THAT IS ROOTED NOT ONLY IN THEORIES, BUT IN THE SHARED COMMONALITY OF PERSONAL EXPERIENCE AS WELL.VARIOUS SEMINARS AND WORKSHOPS ARE GIVEN TO PROMOTE THE PRINCIPLES,VALUES AND THEMES OF UNDERSTANDING, TOLERANCE AND UNITY AMOUNG HUMAN BEINGS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense022772
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015850
IRS990/FeesForServicesAccounting/Total015850
IRS990/FeesForServicesLegal/ManagementAndGeneral01530
IRS990/FeesForServicesLegal/Total01530
IRS990/FeesForServicesOther/ProgramServices02042
IRS990/FeesForServicesOther/Total02042
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0IRAJ AZARM
IRS990/Form990PartVIISectionA/NamePerson1PAULA J DONNOLO
IRS990/Form990PartVIISectionA/NamePerson2PAUL DEBELL
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH SALIM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/TREAS
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-21975
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY018468
IRS990/GrantsAndSimilarAmntsPriorYear094186
IRS990/GrantsToDomesticOrgs/ProgramServices018468
IRS990/GrantsToDomesticOrgs/Total018468
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0213304
IRS990/GrossReceipts01712734
IRS990/GrossRents/Real0126540
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02583
IRS990/Insurance/ProgramServices06766
IRS990/Insurance/Total09349
IRS990/Interest/ManagementAndGeneral05
IRS990/Interest/ProgramServices021
IRS990/Interest/Total026
IRS990/InvestmentIncomeCurrentYear017819
IRS990/InvestmentIncomePriorYear0-91014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome039794
IRS990/InvestmentIncome/TotalRevenueColumn039794
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01081775
IRS990/InvestmentsPubTradedSecurities/EOY01622682
IRS990/LandBldgEquipmentAccumDeprec0755814
IRS990/LandBuildingsEquipmentBasis01917153
IRS990/LandBuildingsEquipmentBasisNet/BOY01198380
IRS990/LandBuildingsEquipmentBasisNet/EOY01161339
IRS990/LessCostOthBasisSalesExpenses/Securities0235279
IRS990/LessRentalExpenses/Real0131656
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE NOUR FOUNDATION EXPLORES MEANING AND COMMONALITY IN HUMAN EXPERIENCE BY ADOPTING A MULTIDISCIPLINARY AND INTEGRATIVE APPROACH TO THE STUDY OF PRINCIPLES AND VALUES THAT UNIVERSALLY ENGENDER GREATER UNDERSTANDING, TOLERANCE, AND UNITY AMONG HUMAN BEINGS WORLDWIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0IRAJ AZARM
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY05496064
IRS990/NetAssetsOrFundBalancesEOY06559795
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-21975
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21975
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-5116
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5116
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01830
IRS990/OfficeExpenses/ProgramServices01817
IRS990/OfficeExpenses/Total03647
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02904156
IRS990/OtherAssetsTotal/EOY03481889
IRS990/OtherExpensePriorYear0318009
IRS990/OtherExpensesCurrentYear0263807
IRS990/OtherExpenses/Description0PROGRAM SERVICE EXPENSE
IRS990/OtherExpenses/Description1LECTURE & SPACE RENTALS
IRS990/OtherExpenses/Description2PUBLICATIONS & PROMOTIO
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0313
IRS990/OtherExpenses/ProgramServices055842
IRS990/OtherExpenses/ProgramServices123720
IRS990/OtherExpenses/ProgramServices219753
IRS990/OtherExpenses/ProgramServices318152
IRS990/OtherExpenses/Total055842
IRS990/OtherExpenses/Total123720
IRS990/OtherExpenses/Total219753
IRS990/OtherExpenses/Total318465
IRS990/OtherLiabilities/BOY018050
IRS990/OtherLiabilities/EOY020850
IRS990/OtherRevenueCurrentYear0-637
IRS990/OtherRevenuePriorYear0-66624
IRS990/OtherSalariesAndWages/ManagementAndGeneral011580
IRS990/OtherSalariesAndWages/ProgramServices046320
IRS990/OtherSalariesAndWages/Total057900
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0952
IRS990/PayrollTaxes/ProgramServices03808
IRS990/PayrollTaxes/Total04760
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY024794
IRS990/ProgramServiceRevenue/Description0BOOKS & CDS
IRS990/ProgramServiceRevenue/Description1LECTURE
IRS990/ProgramServiceRevenue/Description2LECTURE
IRS990/ProgramServiceRevenue/Description3LECTURE
IRS990/ProgramServiceRevenue/Description4LECTURE
IRS990/ProgramServiceRevenuePriorYear013305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42518
IRS990/ProgramServiceRevenue/TotalRevenueColumn09075
IRS990/ProgramServiceRevenue/TotalRevenueColumn13640
IRS990/ProgramServiceRevenue/TotalRevenueColumn22800
IRS990/ProgramServiceRevenue/TotalRevenueColumn32678
IRS990/ProgramServiceRevenue/TotalRevenueColumn42518
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01000864
IRS990/ReconciliationUnrealizedInvest062867
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-5116
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08010
IRS990/RevenuesLessExpensesCY01000864
IRS990/RevenuesLessExpensesPriorYear0510936
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome04479
IRS990/RoyaltiesRevenue/TotalRevenueColumn04479
IRS990/SalariesEtcCurrentYear062660
IRS990/SalariesEtcPriorYear062806
IRS990/SavingsAndTempCashInvestments/BOY0353471
IRS990/SavingsAndTempCashInvestments/EOY0309968
IRS990ScheduleA/AmountsSubstContributorsTotal08250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01303823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01130270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0927986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0823421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0691695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04877195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-91014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018735
IRS990ScheduleA/GrossInvestmentIncome170/Total05195
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0108651
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04479
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02482
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01514
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/OtherIncome170/Total010131
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97080
IRS990ScheduleA/PublicSupportTotal17004868945
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01303823
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01130270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0927986
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0823421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0691695
IRS990ScheduleA/Total170/Total04877195
IRS990ScheduleA/TotalSupport04892521
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0419089
IRS990ScheduleD/Buildings/Depreciation0396477
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0815566
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0344935
IRS990ScheduleD/Land/BookValue0434741
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0434741
IRS990ScheduleD/LeaseholdImprovements/BookValue0274748
IRS990ScheduleD/LeaseholdImprovements/Depreciation0269893
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0544641
IRS990ScheduleD/NetUnrealizedGainsInvestments062867
IRS990ScheduleD/OtherAssets/BookValue017563
IRS990ScheduleD/OtherAssets/BookValue13464326
IRS990ScheduleD/OtherAssets/Description0MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN CONDOS
IRS990ScheduleD/OtherLandBuildings/BookValue032761
IRS990ScheduleD/OtherLandBuildings/Depreciation089444
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0122205
IRS990ScheduleD/OtherLiabilities/Amount020850
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotRptdF990062867
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01345799
IRS990ScheduleD/TotalBookValueOtherAssets03481889
IRS990ScheduleD/TotalExpensesPerForm9900344935
IRS990ScheduleD/TotalOfAmounts020850
IRS990ScheduleD/TotalOfBookValueLandBuildings01161339
IRS990ScheduleD/TotalRevenuePerForm99001345799
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0344935
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01408666
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10821 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISION
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053706
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/EINOfRecipient0237363536
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SPONSORSHIP OF A SIX-HOUR SERIES PRODUCED BY WISCONSIN PUBLIC RADIO TITLED MEET YOUR MIND: A USER'S GUIDE TO THE SCIENCE OF CONSCIOUSNESS. THE SERIES FEATURES IN-DEPTH INTERVIEWS WITH THE WORLD'S LEADING NEUROSCIENTISTS, COGNITIVE PSYCHOLOGISTS, PHILOSOPHERS, WRITERS, AND ARTISTS AS THEY TAKE ON THE QUESTION: WHAT IS CONSCIOUSNESS?
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WISCONSIN PUBLIC RADIO
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990030064
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PERSONNEL MOST FAMILIAR WITH ITS' FINANCIAL AFFAIRS REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI, SECTION C. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES: PROGRAM SERVICE EXPENSES 14,001. MANAGEMENT AND GENERAL EXPENSES 4,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,453. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 12,207. MANAGEMENT AND GENERAL EXPENSES 5,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,222. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 7,329. MANAGEMENT AND GENERAL EXPENSES 7,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,744. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,362. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10322 WEST 108TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0100252756
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRAJ AZARM
IRS990/TheBooksAreInCareOf/TelephoneNumber02127490100
IRS990/TotalAssets/BOY05555957
IRS990/TotalAssetsBOY05555957
IRS990/TotalAssets/EOY06597300
IRS990/TotalAssetsEOY06597300
IRS990/TotalCompGT150K00
IRS990/TotalContributions01303823
IRS990/TotalExpensesCurrentYear0344935
IRS990/TotalExpensesPriorYear0475001
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076140
IRS990/TotalFunctionalExpenses/ProgramServices0268795
IRS990/TotalFunctionalExpenses/Total0344935
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059893
IRS990/TotalLiabilitiesBOY059893
IRS990/TotalLiabilities/EOY037505
IRS990/TotalLiabilitiesEOY037505
IRS990/TotalLiabNetAssetsFundBalances/BOY05555957
IRS990/TotalLiabNetAssetsFundBalances/EOY06597300
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05496064
IRS990/TotalNetAssetsFundBalances/EOY06559795
IRS990/TotalOfOtherProgramServiceExp0177623
IRS990/TotalOfOtherProgramServiceGrnt03468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,597,300
Liabilities
$37,505
Net assets
$6,559,795
Revenue
-
Expenses
$344,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.05$37.1$11.4$0.96$10.4
2023Summary only. Only limited summary data is available for this year.$31.2$0.06$31.1$2.06$0.95$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.05$27.2$2.32$0.99$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.05$30.7$6.90$0.75$6.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.06$22.9$5.22$0.62$4.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.13$16.7$2.19$1.05$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.05$14.2$1.92$0.82$1.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.07$14.1$4.34$0.83$3.51
2016Summary only. Only limited summary data is available for this year.$10.5$0.04$10.4$1.51$0.63$0.88
2015Summary only. Only limited summary data is available for this year.$9.20$0.07$9.13$0.67$0.53$0.14
2014Summary only. Only limited summary data is available for this year.$8.72$0.04$8.68$1.32$0.55$0.77
2013Summary only. Only limited summary data is available for this year.$7.66$0.10$7.56$1.23$0.49$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.04$6.56$0.34
2011Summary only. Only limited summary data is available for this year.$5.56$0.06$5.50$0.99$0.48$0.51