CHRISTINA FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTINA FOUNDATION INC (EIN 13-6277184)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349104343
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:08:31-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRODSKY CAPORRINO & KAUFMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 JERICHO QUADRANGLE SUITE 110 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136277184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISTINA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PORTICUS NORTH AMERICA | InCareOfNm |
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2127042300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 ave of the americas - STE 1501 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLEEN A WALDRON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127042300 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY GRACI CPA | PreparerPersonNm |
| PTIN | P00637270 | PTIN |
| Phone | 5168295559 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,323,574 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,669,926 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,092 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,092 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | -$571,390 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$571,390 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,103,628 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$566,298 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $828,932 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $828,932 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $828,932 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $828,932 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,152,390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,152,390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,981,322 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,981,322 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,877,694 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,920,268 | CashBOYAmt |
| Cash EOY | $77,896 | CashEOYAmt |
| Cash EOYFMV | $77,896 | CashEOYFMVAmt |
| Other Investments BOY | $4,311,976 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,245,678 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,245,678 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,232,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,323,574 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,323,574 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $30,976 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $30,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,201,268 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,323,574 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,201,268 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,323,574 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,232,244 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,323,574 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,201,268 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,877,694 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,323,574 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,323,574 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTICUS NORTH AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127042300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 6TH AVE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT KUSHEN | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | PRESIDENT | 0 | $0 | $0 | $0 |
| BRIAN HAYES | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| DAISY A VAZQUEZ | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | SECRETARY | 0 | $0 | $0 | $0 |
| COLEEN A WALDRON | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | TREASURER | 0 | $0 | $0 | $0 |
| JEAN-LOUIS BRENNINKMEIJER | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | DIRECTOR | 0 | $0 | $0 | $0 |
| BERNARD BRENNINKMEIJER | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | DIRECTOR | 0 | $0 | $0 | $0 |
| MARK BRENNINKMEIJER | ||||||||
| 1001 ave of the americas - STE 1501 | NEW YORK | NY | 10018 | DIRECTOR | 0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MORRISON & FOERSTER LLP | ||||||||||
| PO BOX 742335 | LOS ANGELES | CA | 90074 | LEGAL | $343,520 | |||||
| SOFTO SISTEMAS LTDA | ||||||||||
| CONSULTING | $379,928 | AVENIDA OSCAR NIEMEYER 2000 | RIO DE JANEIRO | RJ | BR | CEP 20220-297 | ||||
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT OF AN APP USED TO COLLECT STATISTICS ON FRIEDREICH'S ATAXIA (ENDFA) | Description1Txt |
| Expenses1 | $427,267 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,084,716 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,084,716 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,084,716 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,271 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,053,445 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $102,672 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $102,672 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $102,672 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $102,672 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $102,672 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,981,322 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $6,981,322 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $102,672 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $96,254 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $8,956,044 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,063,212 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,016,653 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,132,163 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,981,322 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $102,672 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,878,650 | RemainingDistriFromCorpusAmt |
| Total Corpus | $31,010,813 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $96,254 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $30,914,559 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $8,956,044 | ExcessFromYear3Amt |
| Excess From Year2 | $11,063,212 | ExcessFromYear2Amt |
| Excess From Year1 | $4,016,653 | ExcessFromYear1Amt |
| Excess From Current Year | $6,878,650 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NOT APPLICABLE | ContributingManagerNm |
| Shareholder Manager | NOT APPLICABLE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| FRIEDREICH'S ATAXIA RESEARCH ALLIANCE | ||||||||||
| 533 WEST UWCHLAN AVENUE | DOWNINGTOWN | PA | 19335 | N/A / NON-PROFIT | DIRECTED RESEARCH PROGRAMS. | $3,235,000 | ||||
| FOOD AND FRIENDS | ||||||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | N/A / NON-PROFIT | RISING TOGETHER: OUR CAMPAIGN FOR COMMUNITY HEALTH. | $250,000 | ||||
| STICHTING RADBOUD UNIVERSITAIR MEDISCH CENTRUM | ||||||||||
| N/A / NON-PROFIT | KICK-STARTING RESEARCH ACTIVITIES FOR THE DUTCH FA COMMUNITY. | $59,036 | PO BOX 9101 | HBM NIJMEGEN | NL | |||||
| THE CENTER NATIONAL DE RECHERCHE SCIENTIFIQUE | ||||||||||
| N/A / NON-PROFIT | INVESTIGATING HOW CEREBELLAR NEURONAL ACTIVITY AND CONNECTIVITY DYSFUNCTION CONTRIBUTE TO FA PATHOLOGY. | $310,162 | 3 RUE MICHEL ANGE | PARIS | FR | |||||
| THE UNIVERSITY OF SHEFFIELD | ||||||||||
| N/A / NON-PROFIT | DIRECTED RESEARCH PROGRAMS. | $788,181 | FIRTH COURT WESTERN BANK | SHEFFIELD | UK | |||||
| MCGILL UNIVERSITY | ||||||||||
| N/A / NON-PROFIT | DIRECTED RESEARCH PROGRAMS. | $178,192 | 845 RUE SHERBROOKE OUEST | MONTREAL | CA | QUEBEC | ||||
| UNIVERSITY OF OXFORD | ||||||||||
| N/A / NON-PROFIT | DIRECTED RESEARCH PROGRAM. | $346,929 | WELLINGTON SQUARE | OXFORD | UK | |||||
| MURDOCH CHILDREN'S RESEARCH INSTITUE | ||||||||||
| N/A / NON-PROFIT | VALIDATING THE ATAXIA INSTRUMENTED MEASURES IN FRIEDREICH ATAXIA. | $343,203 | 50 FLEMINGTON ROAD | PARKVILLE | AS | VICTORIA | ||||
| UNIVERSITY OF NEWCASTLE | ||||||||||
| N/A / NON-PROFIT | STRUCTURE-GUIDED DISCOVERY OF FRATAXIN MIMICS FOR DEVELOPMENT AS FRDA THERAPEUTICS. | $141,687 | KINGS GATE NEWCASTLE UNIVERSITY | NEWCASTLE | UK | |||||
| FANNIN INNOVATION STUDIO | ||||||||||
| 3900 ESSEX LANE SUITE 575 | HOUSTON | TX | 77027 | N/A / FOR-PROFIT | DIRECTED RESEARCH PROGRAM - RAPTAMERS IN FA. | $500,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,152,390 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,092 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (true) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $500,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIN INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | GRANT | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | STIFTUNG AUXILIUM | ContributorPersonNm |
Contributor Foreign Address ContributorForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Grafenauweg 10 | AddressLine1Txt |
| City | ZUG | CityNm |
| Country | SZ | CountryCd |
| Foreign Postal | 6300 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,669,926 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIN INNOVATION STUDIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 ESSEX LANE SUITE 575 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-04-27 | GrantDt |
| Grant | $500,000 | GrantAmt |
| Purpose Of Grant | DIRECTED RESEARCH PROGRAM - RAPTAMERS IN FA. | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | SEE NOTE BELOW | DatesOfReportsByGranteeTxt |
| Results Of Verification | GRANTOR WILL RECEIVE THE GRANTEE'S EXPENDITURE REPORT ON 12/1/2024. THEREFORE, THE AMOUNT EXPENDED, VERIFICATION DATE, AND RESULTS OF VERIFICATION WILL BE DISCLOSED ON FORM 990-PF FOR THE TAX YEAR ENDED DECEMBER 31, 2024. | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN FA212, LLC | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $5,245,678 | BookValueAmt |
| EOYFMV | $5,245,678 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DELAWARE FRANCHISE TAX | $534 | $534 |
| NYS FILING FEES | $775 | $775 |
| LICENSES AND PERMITS | $962 | $962 |
| TAX PREPARATION FEES | $11,150 | $11,150 |
| LEGAL FEES | $346,701 | $346,701 |
| APP DEVELOPMENT COSTS | $427,267 | $427,267 |
| INSURANCE EXPENSE | $17,374 | $17,374 |
| OTHER PROFESSIONAL FEES | $23,869 | $23,869 |
| BANK CHARGES | $300 | $300 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORDINARY LOSS THRU K-1 | Desc |
| Revenue And Expenses Per Books | -$571,390 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$571,390 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS DECLARED PAYABLE | Desc |