Civic Intelligence

Center for Applied Rationality

990 • Fiscal year 2016 • EIN 45-3100226

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

2030 Addison Street 7th FloorBerkeley, CA 94704

(619) 937-1554

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

577%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$820,710

Up $699,533 (+577%) from 2015

Net Assets

Up

$820,505

Up $699,328 (+577%) from 2015

Liabilities

Up

$205

Up $205 from 2015

Revenue

Up

$1,979,112

Up $1,073,441 (+119%) from 2015

Expenses

Up

$1,311,803

Up $391,389 (+43%) from 2015

Net Income

Up

$667,309

Up $682,052 (+4626%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $87,524Liabilities 2012: $02012Assets 2013: $33,727Liabilities 2013: $30,000Net Assets 2013: $3,7272013Assets 2014: $127,948Liabilities 2014: $0Net Assets 2014: $127,9482014Assets 2015: $121,177Liabilities 2015: $0Net Assets 2015: $121,1772015Assets 2016: $820,710Liabilities 2016: $205Net Assets 2016: $820,5052016Assets 2017: $1,150,540Liabilities 2017: $18,521Net Assets 2017: $1,132,0192017Assets 2018: $3,628,838Liabilities 2018: $967,536Net Assets 2018: $2,661,3022018Assets 2019: $3,063,201Liabilities 2019: $1,006,580Net Assets 2019: $2,056,6212019Assets 2020: $3,355,803Liabilities 2020: $942,818Net Assets 2020: $2,412,9852020Assets 2021: $4,444,483Liabilities 2021: $1,198,574Net Assets 2021: $3,245,9092021Assets 2022: $26,094,460Liabilities 2022: $21,363,207Net Assets 2022: $4,731,2532022Assets 2023: $28,001,445Liabilities 2023: $23,597,246Net Assets 2023: $4,404,1992023Assets 2024: $23,039,646Liabilities 2024: $22,460,859Net Assets 2024: $578,7872024

Highlighted filing

2016

Assets$820,710
Liabilities$205
Net Assets$820,505

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $90,493Expenses 2012: $3,219Net Income 2012: $87,2742012Revenue 2013: $560,681Expenses 2013: $644,478Net Income 2013: -$83,7972013Revenue 2014: $942,162Expenses 2014: $817,941Net Income 2014: $124,2212014Revenue 2015: $905,671Expenses 2015: $920,414Net Income 2015: -$14,7432015Revenue 2016: $1,979,112Expenses 2016: $1,311,803Net Income 2016: $667,3092016Revenue 2017: $2,106,184Expenses 2017: $1,800,171Net Income 2017: $306,0132017Revenue 2018: $3,858,875Expenses 2018: $2,329,592Net Income 2018: $1,529,2832018Revenue 2019: $1,566,753Expenses 2019: $2,171,434Net Income 2019: -$604,6812019Revenue 2020: $2,323,476Expenses 2020: $1,967,112Net Income 2020: $356,3642020Revenue 2021: $4,525,208Expenses 2021: $3,692,284Net Income 2021: $832,9242021Revenue 2022: $11,648,954Expenses 2022: $10,163,623Net Income 2022: $1,485,3312022Revenue 2023: $9,087,409Expenses 2023: $9,407,213Net Income 2023: -$319,8042023Revenue 2024: $6,329,582Expenses 2024: $10,154,994Net Income 2024: -$3,825,4122024

Highlighted filing

2016

Revenue$1,979,112
Expenses$1,311,803
Net Income$667,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,979,112
Mission and Program Overview

Mission

Perform literature reviews in psychology, cognitive science, and related fields, develop tools based on these reviews that help individuals and groups in a practical way with clear thinking and decision-making, and teach these tools to individuals and groups that show promise in using tools to philanthropic ends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,354$374,288▲ $333,934
Cash and Non-Interest-Bearing Accounts$72,930$305,930▲ $233,000
Investments in Publicly Traded Securities$4,860$140,492▲ $135,632
Prepaid Expenses and Deferred Charges$3,033--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$121,177$820,710▲ $699,533
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$205▲ $205
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$205▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$121,177$820,505▲ $699,328
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,177$820,505▲ $699,328
Total Liabilities and Net Assets / Fund Balance$121,177$820,710▲ $699,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pete MichaudDirectorFT$50,750$50,750
Anna SalomonExecutive DirectorFT$48,250$48,250
Michael SmithCFOFT$48,250$48,250
Julia GalefPresidentFT$46,167$46,167
Kenzi AmodeiDirectorFT$38,230$38,230

Board Members and Trustees

NameTitle
Michael BlumeSecretary
Jesse LiptrapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,513
Program Service Revenue
$252,193
Investment Income
$124
Other Revenue
$2,282
All Other Contributions
$1,724,513
Change in Net Assets
$667,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,492
Salaries, Compensation, and Employee Benefits$527,298
Total Fundraising Expense$36,929
Grants and Similar Amounts Paid$1,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$453,642$4,169$1,823$459,634
Current Officers, Directors, Trustees, and Key Employees$168,171$57,912$5,564$231,647
Other Salaries and Wages$178,604$6,428$24,260$209,292
Occupancy$3,499$113,640-$117,139
Travel$95,219$3,305-$98,524
Other Employee Benefits-$48,647-$48,647
Payroll Taxes$29,006$6,242$2,464$37,712
Office Expenses$10,177$21,384-$31,561
Fees for Services Other$1,029$19,783-$20,812
Insurance$1,383$12,372-$13,755
Fees for Services Accounting-$13,332-$13,332
Information Technology$504$9,223$1,062$10,789
Conferences and Meetings$4,023$1,719-$5,742
Grants to Domestic Individuals$1,013--$1,013
Advertising-$39$117$156
Total Functional Expenses$946,806$328,068$36,929$1,311,803
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

The Form 990 is reviewed by members of the board prior to submission.

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

Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement which confirms such person has received, read and understands, agrees to comply with the conflict of interest policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

The Form 990 is made available to the public via Guidestar.

Filing and Contact Details

Filer

Filer Name
Center for Applied Rationality
EIN
45-3100226
Phone
6199371554
Address
2030 ADDISON STREET 7TH FLOOR, BERKELEY, CA 94704

Signing Officer

Name
Michael Smith
Title
CFO
Phone
6199371554
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
13
Volunteers
41

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 455 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERFORM LITERATURE REVIEWS IN PSYCHOLOGY, COGNITIVE SCIENCE, AND RELATED FIELDS, DEVELOP TOOLS BASED ON THESE REVIEWS THAT HELP INDIVIDUALS AND GROUPS IN A PRACTICAL WAY WITH CLEAR THINKING AND DECISION-MAKING, AND TEACH THESE TOOLS TO INDIVIDUALS AND GROUPS THAT SHOW PROMISE IN USING TOOLS TO PHILANTHROPIC ENDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllOtherContributionsAmt01724513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SMITH
IRS990/BooksInCareOfDetail/PhoneNum06199371554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 ADDISON STREET SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072930
IRS990/CashNonInterestBearingGrp/EOYAmt0305930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01719
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04023
IRS990/ConferencesMeetingsGrp/TotalAmt05742
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01724513
IRS990/CYGrantsAndSimilarPaidAmt01013
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0783492
IRS990/CYOtherRevenueAmt02282
IRS990/CYProgramServiceRevenueAmt0252193
IRS990/CYRevenuesLessExpensesAmt0667309
IRS990/CYSalariesCompEmpBnftPaidAmt0527298
IRS990/CYTotalExpensesAmt01311803
IRS990/CYTotalFundraisingExpenseAmt036929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01979112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAIN WORKSHOPS - CFAR has performed literature reviews in psychology, cognitive science, and related fields in order to develop a range of mental techniques designed to help improve clarity of thinking and decision-making, and increase internal alignment towards goals. Our workshops are 4-day immersive programs designed to teach participants these techniques in a practical way. The workshop consists mostly of lectures and exercises, as well as opportunities for participants to train each other on the techniques.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0467002
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013332
IRS990/FeesForServicesAccountingGrp/TotalAmt013332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01029
IRS990/FeesForServicesOtherGrp/TotalAmt020812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA GALEF
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE LIPTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5KENZI AMODEI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA SALOMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01979112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504
IRS990/InformationTechnologyGrp/TotalAmt010789
IRS990/InsuranceGrp/ManagementAndGeneralAmt012372
IRS990/InsuranceGrp/ProgramServicesAmt01383
IRS990/InsuranceGrp/TotalAmt013755
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140492
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PERFORM LITERATURE REVIEWS IN PSYCHOLOGY, COGNITIVE SCIENCE, AND RELATED FIELDS, DEVELOP TOOLS BASED ON THESE REVIEWS THAT HELP INDIVIDUALS AND GROUPS IN A PRACTICAL WAY WITH CLEAR THINKING AND DECISION-MAKING, AND TEACH THESE TOOLS TO INDIVIDUALS AND GROUPS THAT SHOW PROMISE IN USING TOOLS TO PHILANTHROPIC ENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0121177
IRS990/NetAssetsOrFundBalancesEOYAmt0820505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07166
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113640
IRS990/OccupancyGrp/ProgramServicesAmt03499
IRS990/OccupancyGrp/TotalAmt0117139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021384
IRS990/OfficeExpensesGrp/ProgramServicesAmt010177
IRS990/OfficeExpensesGrp/TotalAmt031561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048647
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank Charges & Processing Fees
IRS990/OtherExpensesGrp/Desc2Workshop Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11639
IRS990/OtherExpensesGrp/FundraisingAmt21823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24169
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1536
IRS990/OtherExpensesGrp/ProgramServicesAmt2453642
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherExpensesGrp/TotalAmt111938
IRS990/OtherExpensesGrp/TotalAmt2459634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02282
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt029006
IRS990/PayrollTaxesGrp/TotalAmt037712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/PriorPeriodAdjustmentsAmt024853
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPARC - Every year CFAR conducts the Summer Program on Applied Rationality and Cognition (SPARC), a two-week summer program for high school students. Students selected to participate in the program typically show exceptional ability in mathematics, with many scoring highly among US participants in national or international math competitions. We hope that this program will expand the horizons of students with extremely high potential and increase their positive impact on the world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021031
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND TRAINING - Our research activities consist of literature reviews and small-scale trials, followed by testing techniques at workshops. Our training primarily consists of weekend workshops for alumni volunteers to attend so they can develop the skill set to be mentors or instructors for our workshops. Training sometimes also includes CFAR staff members attending conferences and other events for professional development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0544297
IRS990/PYOtherRevenueAmt0248
IRS990/PYProgramServiceRevenueAmt0243914
IRS990/PYRevenuesLessExpensesAmt0-14743
IRS990/PYSalariesCompEmpBnftPaidAmt0376117
IRS990/PYTotalExpensesAmt0920414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0667309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231162
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374288
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03660402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02535429
IRS990ScheduleA/SubstantialContributorsTotAmt01124973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03660402
IRS990ScheduleA/TotalSupportAmt03660624
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by members of the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement which confirms such person has received, read and understands, agrees to comply with the conflict of interest policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121177
IRS990/TotalAssetsEOYAmt0820710
IRS990/TotalAssetsGrp/BOYAmt0121177
IRS990/TotalAssetsGrp/EOYAmt0820710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01724513
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0205
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0946806
IRS990/TotalProgramServiceRevenueAmt0252193
IRS990/TotalReportableCompFromOrgAmt0231647
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings