Civic Intelligence

Center for Applied Rationality

990 • Fiscal year 2022 • EIN 45-3100226

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.rationality.org

View Organization Page

2740 Telegraph AveBerkeley, CA 94705

(510) 542-7915

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$218,027

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

99th percentile

487%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$26,094,460

Up $21,649,977 (+487%) from 2021

Net Assets

Up

$4,731,253

Up $1,485,344 (+46%) from 2021

Liabilities

Up

$21,363,207

Up $20,164,633 (+1682%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$11,648,954

Up $7,123,746 (+157%) from 2021

Expenses

Up

$10,163,623

Up $6,471,339 (+175%) from 2021

Net Income

Up

$1,485,331

Up $652,407 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$26,094,460
Liabilities$21,363,207
Net Assets$4,731,253
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$11,648,954
Expenses$10,163,623
Net Income$1,485,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,648,954
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.

Perform and conduct research into individual, collective, and artificial cognition. Do this research by: a) searching for ideas on how to align machine intelligence, and for useful ideas on how to improve the reasoning of both individual humans and groups of humans; b) test whether the ideas for one port to the others; c) test our ideas through targeted educational experiments, research workshops, physical research centres, and online research fora; d) collaborate with external researchers in related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,851$21,392,436▲ $19,792,585
Cash and Non-Interest-Bearing Accounts$805,456$4,547,918▲ $3,742,462
Prepaid Expenses and Deferred Charges$8,794$116,836▲ $108,042
Accounts Receivable$51,004--
Intangible Assets$24,537$26,056▲ $1,519
Savings and Temporary Cash Investments$1,949,077$11,214▼ $1,937,863
Inventories for Sale or Use$5,761--
Investments in Publicly Traded Securities$3--
Total Assets$4,444,483$26,094,460▲ $21,649,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,463$20,881,980▲ $19,984,517
Accounts Payable and Accrued Expenses$124,344$481,227▲ $356,883
Unsecured Notes Loans Payable$176,767--
Other Liabilities$0$0→ $0
Total Liabilities$1,198,574$21,363,207▲ $20,164,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,425,310$3,678,749▲ $1,253,439
Net Assets With Donor Restrictions$820,599$1,052,504▲ $231,905
Total Net Assets Fund Balance$3,245,909$4,731,253▲ $1,485,344
Total Liabilities and Net Assets / Fund Balance$4,444,483$26,094,460▲ $21,649,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,898,801$264,636$19,163,437
Land$2,457,871-$2,457,871
Other Land Buildings$35,764$0$35,764
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PaceTeam LeadFT$210,022$8,005$218,027
Ruben BloomTeam LeadFT$192,670$17,515$210,185
James BabcockTeam LeadFT$176,667$14,092$190,759
Robert MushkatblatTeam LeadFT$156,117$3,750$159,867
Jackson CarrolDirector of OperationsFT$148,275$11,072$159,347
Raymond ArnoldTeam LeadFT$149,474$9,301$158,775
Jacob LagerrosTeam LeadFT$141,141$5,536$146,677
Anna SalamonPresidentPT$55,855$18,358$74,213

Board Members and Trustees

NameTitle
Divia Caroline EdenBoard Member
Zvi MowshowitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,146,169
Program Service Revenue
$27,480
Investment Income
$2,134
Other Revenue
$473,171
All Other Contributions
$10,967,532
Change in Net Assets
$1,485,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,648,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,648,967
Total Revenue per Form 990
$11,648,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,389,361
Salaries, Compensation, and Employee Benefits$1,756,000
Grants and Similar Amounts Paid$18,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,261,582$8,850-$3,270,432
Current Officers, Directors, Trustees, and Key Employees$1,191,403$126,447-$1,317,850
Fees for Services Other$767,064$8,135-$775,199
Office Expenses$737,849$5,633-$743,482
Conferences and Meetings$630,907--$630,907
Other Salaries and Wages$293,600$29,444-$323,044
Other Expenses$150,924$0$0$150,924
Information Technology$133,201$5,822-$139,023
Travel$131,010$2,459-$133,469
Fees for Services Legal$132,494$225-$132,719
Depreciation Depletion$130,487--$130,487
Payroll Taxes$69,814$7,977-$77,791
Interest$54,802$280-$55,082
Fees for Services Accounting$13,840$27,977-$41,817
Other Employee Benefits$31,219$6,096-$37,315
Insurance$12,596$7,621-$20,217
Foreign Grants$8,000--$8,000
Grants to Domestic Orgs$5,337--$5,337
Grants to Domestic Individuals$4,925--$4,925
Total Functional Expenses$9,926,185$237,438$0$10,163,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,163,623
Total Expenses per Audited Statements$10,163,623
Total Expenses per Form 990$10,163,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)GrantmakingGeneral Support00$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have this type of committee.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by members of the board prior to submission.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public via guidestar the governing documents are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Center for Applied Rationality
EIN
45-3100226
Phone
5105427915
Address
2740 TELEGRAPH AVE, BERKELEY, CA 94705

Signing Officer

Name
Miranda Dixon Luinenburg
Title
Finance Lead
Phone
5109370526
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Salamon
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Amended return has been prepared with the intention of providing a more accurate representation of the programs operated by the organization.”

Financial Statement Notes

Schedule D, Part X, Line 2

“THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)3 OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WHERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 OR 2021. THE ORGANIZATION FILES FORM 990 IN THE US FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.”

Raw XML AppendixShowing 400 of 676 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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IRS990/ActivityOrMissionDesc0PERFORM AND CONDUCT RESEARCH INTO INDIVIDUAL, COLLECTIVE, AND ARTIFICIAL COGNITION. DO THIS RESEARCH BY: A) SEARCHING FOR IDEAS ON HOW TO ALIGN MACHINE INTELLIGENCE, AND FOR USEFUL IDEAS ON HOW TO IMPROVE THE REASONING OF BOTH INDIVIDUAL HUMANS AND GROUPS OF HUMANS; B) TEST WHETHER THE IDEAS FOR ONE PORT TO THE OTHERS; C) TEST OUR IDEAS THROUGH TARGETED EDUCATIONAL EXPERIMENTS, RESEARCH WORKSHOPS, PHYSICAL RESEARCH CENTRES, AND ONLINE RESEARCH FORA; D) COLLABORATE WITH EXTERNAL RESEARCHERS IN RELATED FIELDS.
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IRS990/Desc0RESEARCH ACTIVITIES (LIGHTCONE PROJECT): OUR RESEARCH ACTIVITIES CONSIST OF THEORETICAL AND EMPIRICAL INVESTIGATIONS BY STAFF, PRESENTED IN INTERNAL COLLOQUIA, LONGITUDINAL STUDIES, RESEARCH REPORTS, AND MORE. MOST OF THESE OCCUR UNDER THE "LIGHTCONE" PROJECT BRAND. WE ALSO HOST THE ONLINE RESEARCH FORUMS, LESSWRONG AND THE ALIGNMENT FORUM, WHERE STAFF FROM CFAR AND OTHER ACADEMIC AND RESEARCH ORGANISATIONS SHARE AND DISCUSS RESEARCH PROGRESS VIA: TECHNICAL REPORTS, BLOG POSTS, AND DRAFT PAPERS, IN THE FIELDS OF: PSYCHOLOGY, COMPUTER SCIENCE, ECONOMICS, RATIONALITY, AND AI. CFAR OPERATES A RESEARCH CENTER AND OFFICE WHICH RUNS SEMINARS AND VISITOR PROGRAMS FOR RESEARCHERS FROM BOTH THE ORGANISATION AND OTHER GROUPS, UNIVERSITIES AND INSTITUTES BASED IN THE AREA. IN 2022 CFAR ACQUIRED THE ROSE GARDEN INN PROPERTY TO EXPAND ITS RESEARCH CENTER OPERATIONS. CFAR ALSO RUNS RESEARCH RETREATS FOR STAFF AND INVITED GUESTS, WHO SPEND SUSTAINED EFFORT IN THIS LOCATION OVER 1-2 WEEKS ANSWERING QUESTIONS ABOUT E.G. THE NATURE OF INTELLIGENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0178637
IRS990/GrantAmt01249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04925
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05337
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011648954
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IRS990/GrossRentsGrp/RealAmt019000
IRS990/GrossSalesOfInventoryAmt030499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0133201
IRS990/InformationTechnologyGrp/TotalAmt0139023
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IRS990/InsuranceGrp/ProgramServicesAmt012596
IRS990/InsuranceGrp/TotalAmt020217
IRS990/IntangibleAssetsGrp/BOYAmt024537
IRS990/IntangibleAssetsGrp/EOYAmt026056
IRS990/InterestGrp/ManagementAndGeneralAmt0280
IRS990/InterestGrp/ProgramServicesAmt054802
IRS990/InterestGrp/TotalAmt055082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05761
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02134
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02134
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021392436
IRS990/LandBldgEquipCostOrOtherBssAmt021657072
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PERFORM AND CONDUCT RESEARCH INTO INDIVIDUAL, COLLECTIVE, AND ARTIFICIAL COGNITION. DO THIS RESEARCH BY: A) SEARCHING FOR IDEAS ON HOW TO ALIGN MACHINE INTELLIGENCE, AND FOR USEFUL IDEAS ON HOW TO IMPROVE THE REASONING OF BOTH INDIVIDUAL HUMANS AND GROUPS OF HUMANS; B) TEST WHETHER THE IDEAS FOR ONE PORT TO THE OTHERS; C) TEST OUR IDEAS THROUGH TARGETED EDUCATIONAL EXPERIMENTS, RESEARCH WORKSHOPS, PHYSICAL RESEARCH CENTRES, AND ONLINE RESEARCH FORA; D) COLLABORATE WITH EXTERNAL RESEARCHERS IN RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0897463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020881980
IRS990/NetAssetsOrFundBalancesBOYAmt03245909
IRS990/NetAssetsOrFundBalancesEOYAmt04731253
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030499
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02425310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03678749
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08850
IRS990/OccupancyGrp/ProgramServicesAmt03261582
IRS990/OccupancyGrp/TotalAmt03270432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737849
IRS990/OfficeExpensesGrp/TotalAmt0743482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037315
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2LESSWRONG ACCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01550942
IRS990/OtherExpensesGrp/ProgramServicesAmt1614189
IRS990/OtherExpensesGrp/ProgramServicesAmt2150924
IRS990/OtherExpensesGrp/TotalAmt01551218
IRS990/OtherExpensesGrp/TotalAmt1614385
IRS990/OtherExpensesGrp/TotalAmt2150924
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0423672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt069814
IRS990/PayrollTaxesGrp/TotalAmt077791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116836
IRS990/PrincipalOfficerNm0ANNA SALAMON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN WORKSHOPS & RESEARCH - 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/ProgSrvcAccomActy2Grp/ExpenseAmt0957491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04364119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069776
IRS990/PYInvestmentIncomeAmt0-8589
IRS990/PYOtherExpensesAmt02725388
IRS990/PYOtherRevenueAmt0144038
IRS990/PYProgramServiceRevenueAmt025640
IRS990/PYRevenuesLessExpensesAmt0832924
IRS990/PYSalariesCompEmpBnftPaidAmt0897120
IRS990/PYTotalExpensesAmt03692284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04525208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01485331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt019000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065581
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011146169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04364118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03718665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022244720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0423672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75943
IRS990ScheduleA/PublicSupportPY170Pct00.88537
IRS990ScheduleA/PublicSupportTotal170Amt017336722
IRS990ScheduleA/SubstantialContributorsTotAmt04907998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011146169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04364118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01619181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03718665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022244720
IRS990ScheduleA/TotalSupportAmt022828560
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt018898801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,094,460
Liabilities
$21,363,207
Net assets
$4,731,253
Revenue
$11,648,954
Expenses
$10,163,623
Net income
$1,485,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$22.5$0.58$6.33$10.2$3.83
2023Detailed filing. Detailed filing data is available for this year.$28.0$23.6$4.40$9.09$9.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$26.1$21.4$4.73$11.6$10.2$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.20$3.25$4.53$3.69$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.94$2.41$2.32$1.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.01$2.06$1.57$2.17$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.97$2.66$3.86$2.33$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$2.11$1.80$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.98$1.31$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.91$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.94$0.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.56$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09