Civic Intelligence

Allen Institute for Artificial Intelligence Foundation C/O Vulcan Inc

990PF • Fiscal year 2019 • EIN 27-5430153

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
CO Vulcan Inc 505 5th Ave S NoSeattle, WA 98104

(206) 342-2000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$27,885

Down $9,449 (-25%) from 2018

Net Assets

Down

$27,885

Down $9,449 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$1,097,960

Up $384,840 (+54%) from 2018

Expenses

Up

$1,107,409

Up $398,861 (+56%) from 2018

Net Income

Down

-$9,449

Down $14,021 (-307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$27,885
Liabilities$0
Net Assets$27,885
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$1,097,960
Expenses$1,107,409
Net Income-$9,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO LYNN ALLENDirector/President-$0--
OREN ETZIONIVice President-$0--
SUSAN DRAKEVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Allen Institute for Artificial
EIN
27-5430153
Phone
2063422000
Address
CO VULCAN INC 505 5TH AVE S NO, SEATTLE, WA 98104

Signing Officer

Name
Susan Drake
Title
Vice President
Phone
2063422000
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jane M Searing
Phone
2067167000
Raw XML Appendix392 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, LINE 1A(3): SELF DEALING
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VII-B, LINE 1A(2):
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0GENERAL EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1CORRECTION OF SELF-DEALING
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ADMINISTRATIVE SERVICES ARE PROVIDED TO ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION BY A DISQUALIFIED PERSON. THESE SERVICES ARE PROVIDED FREE OF CHARGE. FURNISHING FREE USE OF A DISQUALIFIED PERSON'S GOODS, SERVICES, OR FACILITIES TO THE PRIVATE FOUNDATION IS PERMISSIBLE, AND NOT SELF DEALING, AS LONG AS THEY ARE USED EXCLUSIVELY FOR TAX EXEMPT PURPOSES PER INTERNAL REVENUE CODE SECTION 4941(D)(2).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DURING THE YEAR ENDED DECEMBER 31, 2019, ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE, A DISQUALIFIED PERSON OF THE FOUNDATION, INADVERTENTLY USED FOUNDATION FUNDS TO PAY FOR TRAVEL EXPENDITURES. ONE PAYMENT WAS MADE DURING THE YEAR WITH THE FOUNDATION'S FUNDS ON MAY 16, 2019 FOR $1,227. THE TRANSACTION WAS DISCOVERED IN 2019 AND IMMEDIATELY CORRECTED. THE FUNDS WERE FULLY REPAID AS OF OCTOBER 16, 2019.SINCE THE TRANSACTION IS FOR THE USE OF MONEY, THE SELF-DEALING TAX IS ON THE GREATER OF THE AMOUNT PAID FOR SUCH USE OR THE FAIR MARKET VALUE OF SUCH USE FOR THE PERIOD FOR WHICH THE MONEY IS USED (REG. 53.4941(E)-1(B)(2)(II)). NO INTEREST WAS CHARGED BY THE FOUNDATION FOR THESE FUNDS, THEREFORE THE MAY 2019 SHORT TERM AFR RATES HAVE BEEN USED TO CALCULATE THE AMOUNT INVOLVED FOR SELF-DEALING PURPOSES. NO TAX HAS BEEN ASSESSED ON THE FOUNDATION MANAGERS OF ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION. PER REG. 53.4941(A)-1(B)(4), ANY PARTICIPATION BY A FOUNDATION MANAGER IS NOT CONSIDERED WILLFUL IF THERE IS NO KNOWLEDGE THE TRANSACTION IS AN ACT OF SELF-DEALING. THE FOUNDATION MANAGERS INVOLVED DID NOT HAVE KNOWLEDGE THE TRANSACTION WOULD RESULT IN SELF-DEALING. THEREFORE, THE PARTICIPATION IS NOT CONSIDERED WILLFUL. ADDITIONAL MEASURES HAVE SINCE BEEN PUT INTO PLACE BY THE FOUNDATION TO EDUCATE FOUNDATION MANAGERS ON THE TYPES OF TRANSACTIONS THAT RESULT IN ACTS OF SELF- DEALING.FORM 4720 WAS FILED IN JANUARY 24, 2020 FOR THE CORRECTION OF SELF-DEALING. THE DISQUALIFIED PERSON AND FOUNDATION OFFICERS UNDERSTAND SUCH TRANSACTIONS ARE IMPERMISSIBLE. PROCEDURES HAVE BEEN IMPLEMENTED THAT ARE DESIGNED TO AVOID SUCH TRANSACTIONS IN THE FUTURE.
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ALLENAI.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION SUPPORTS INDIVIDUAL RESEARCHERS (THROUGH RESEARCH ORGANIZATIONS) AND RESEARCH GROUPS. WE PARTICIPATE IN CONFERENCES AND THE CONSTRUCTION OF COMPUTER BASED ARTIFICIAL INTELLIGENT SYSTEMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION PERIODICALLY MAKES GRANTS TO OTHER ORGANIZATIONS WHICH ENGAGE IN ACTIVITIES IN FURTHERANCE OF ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE FOUNDATION'S EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0996668
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAUL G ALLEN ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O LANE POWELL PC PO BOX 91302
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063422000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLEN INSTITUTE FOR ARTIFICIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTELLIGENCE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0275430153
ReturnHeader/Filer/PhoneNum02063422000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO VULCAN INC 505 5TH AVE S NO
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.98.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:08:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 FOURTH AVE SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041126
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02020-11-14T19:23:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,885
Liabilities
$0
Net assets
$27,885
Revenue
$1,097,960
Expenses
$1,107,409
Net income
-$9,449
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