Civic Intelligence

Allen Institute for Artificial Intelligence Foundation C/O Vulcan Inc

990PF • Fiscal year 2018 • EIN 27-5430153

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
505 Fifth Avenue South Suite 900Seattle, WA 98104

(206) 342-2000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$37,334

Up $21,642 (+138%) from 2016

Net Assets

Up

$37,334

Up $21,642 (+138%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$713,120

Up $713,120 from 2016

Expenses

Up

$708,548

Up $660,615 (+1378%) from 2016

Net Income

Up

$4,572

Up $52,505 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2015: $63,625Liabilities 2015: $0Net Assets 2015: $63,6252015Assets 2016: $15,692Liabilities 2016: $0Net Assets 2016: $15,6922016Assets 2018: $37,334Liabilities 2018: $0Net Assets 2018: $37,3342018Assets 2019: $27,885Liabilities 2019: $0Net Assets 2019: $27,8852019Assets 2020: $39,174Liabilities 2020: $0Net Assets 2020: $39,1742020Assets 2021: $34,288Liabilities 2021: $0Net Assets 2021: $34,2882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$37,334
Liabilities$0
Net Assets$37,334
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $6,264Net Income 2015: -$6,2642015Revenue 2016: $0Expenses 2016: $47,933Net Income 2016: -$47,9332016Revenue 2018: $713,120Expenses 2018: $708,548Net Income 2018: $4,5722018Revenue 2019: $1,097,960Expenses 2019: $1,107,409Net Income 2019: -$9,4492019Revenue 2020: $1,849,800Expenses 2020: $1,838,511Net Income 2020: $11,2892020Revenue 2021: $1,296,035Expenses 2021: $1,300,921Net Income 2021: -$4,8862021Revenue 2022: $3,000Expenses 2022: $13,017Net Income 2022: -$10,0172022

Highlighted filing

2018

Revenue$713,120
Expenses$708,548
Net Income$4,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL G ALLENDirector (Thru 10/15)-$0--
JO LYNN ALLENDirector/President-$0--
SUSAN DRAKEVice President-$0--
OREN ETZIONIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Allen Institute for Artificial Intelligence
EIN
27-5430153
In Care Of
% SUSAN DRAKE
Phone
2063422000
Address
505 FIFTH AVENUE SOUTH SUITE 900, SEATTLE, WA 98104

Signing Officer

Name
Susan Drake
Title
Vice President
Phone
2063422000
Signed
2019-11-11
Raw XML Appendix303 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01684
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0940901
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0706864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081667
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0708548
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0706864
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0991337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0284473
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL G ALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0505 FIFTH AVENUE SOUTH SUITE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0713120
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TECHNOLOGY SVS/MAINT. SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01430
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063422000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O VULCAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0275430153
ReturnHeader/Filer/InCareOfNm0% SUSAN DRAKE
ReturnHeader/Filer/PhoneNum02063422000
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 FIFTH AVENUE SOUTH SUITE 900
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031964D9C9C61F0E2C5527BE624878A0B3C2D0FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8EB6F1BCDFC18374B07DF70269109C4187BEAF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091214220193165000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.220.194.132
ReturnHeader/ReturnTs02019-11-12T13:32:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,334
Liabilities
$0
Net assets
$37,334
Revenue
$713,120
Expenses
$708,548
Net income
$4,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.30$1.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.85$1.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01