Civic Intelligence

Machine Intelligence Research

EIN 58-2565917 • 501(c)3 • San Francisco, CA

Profile

To ensure that the creation of smarter-than-human intelligence has a positive impact. Thus, the charitable purpose of the organization is to: a) perform research relevant to ensuring that smarter-than-human intelligence has a positive impact; b) raise awareness of this important issue; c) advise researchers, leasers and laypeople around the world; d) as necessary, implement a smarter-than-human intelligence with humane, stable goals.

548 Market St Pmb 46597San Francisco, CA 94104

www.intelligence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-324%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$611,988

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,493,789

Down $7,325,172 (-31%) from 2022

Liabilities

Up

$1,251,574

Up $1,192,575 (+2021%) from 2022

Net Assets

Down

$15,242,215

Down $8,517,747 (-36%) from 2022

Revenue

Down

$1,534,913

Down $371,978 (-20%) from 2022

Expenses

Up

$6,508,701

Up $1,179,426 (+22%) from 2022

Net Income

Down

-$4,973,788

Down $1,551,404 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $462,470Liabilities 2010: $22,639Net Assets 2010: $439,8312010Assets 2011: $439,304Liabilities 2011: $8,861Net Assets 2011: $430,4432011Assets 2012: $758,388Liabilities 2012: $6,098Net Assets 2012: $752,2902012Assets 2013: $1,786,783Liabilities 2013: $8,594Net Assets 2013: $1,778,1892013Assets 2014: $2,716,728Liabilities 2014: $530,609Net Assets 2014: $2,186,1192014Assets 2015: $2,666,100Liabilities 2015: $409,262Net Assets 2015: $2,256,8382015Assets 2016: $3,314,697Liabilities 2016: $211,338Net Assets 2016: $3,103,3592016Assets 2017: $7,688,067Liabilities 2017: $41,136Net Assets 2017: $7,646,9312017Assets 2018: $9,126,820Liabilities 2018: $220,929Net Assets 2018: $8,905,8912018Assets 2019: $9,066,947Liabilities 2019: $446,129Net Assets 2019: $8,620,8182019Assets 2020: $9,846,919Liabilities 2020: $288,193Net Assets 2020: $9,558,7262020Assets 2021: $29,660,816Liabilities 2021: $48,113Net Assets 2021: $29,612,7032021Assets 2022: $23,818,961Liabilities 2022: $58,999Net Assets 2022: $23,759,9622022Assets 2024: $16,493,789Liabilities 2024: $1,251,574Net Assets 2024: $15,242,2152024

Highlighted filing

2024

Assets$16,493,789
Liabilities$1,251,574
Net Assets$15,242,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $914,898Expenses 2010: $644,669Net Income 2010: $270,2292010Revenue 2011: $946,356Expenses 2011: $955,744Net Income 2011: -$9,3882011Revenue 2012: $1,633,946Expenses 2012: $1,314,099Net Income 2012: $319,8472012Revenue 2013: $1,722,383Expenses 2013: $702,093Net Income 2013: $1,020,2902013Revenue 2014: $1,127,845Expenses 2014: $947,787Net Income 2014: $180,0582014Revenue 2015: $1,659,357Expenses 2015: $1,652,563Net Income 2015: $6,7942015Revenue 2016: $2,358,852Expenses 2016: $1,764,736Net Income 2016: $594,1162016Revenue 2017: $5,937,897Expenses 2017: $2,123,167Net Income 2017: $3,814,7302017Revenue 2018: $5,708,399Expenses 2018: $3,660,550Net Income 2018: $2,047,8492018Revenue 2019: $4,756,765Expenses 2019: $6,050,067Net Income 2019: -$1,293,3022019Revenue 2020: $7,839,756Expenses 2020: $7,715,556Net Income 2020: $124,2002020Revenue 2021: $25,558,423Expenses 2021: $6,805,494Net Income 2021: $18,752,9292021Revenue 2022: $1,906,891Expenses 2022: $5,329,275Net Income 2022: -$3,422,3842022Revenue 2024: $1,534,913Expenses 2024: $6,508,701Net Income 2024: -$4,973,7882024

Highlighted filing

2024

Revenue$1,534,913
Expenses$6,508,701
Net Income-$4,973,788

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.25$15.2$1.53$6.51$4.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.06$23.8$1.91$5.33$3.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.05$29.6$25.6$6.81$18.8
2020Summary only. Only limited summary data is available for this year.$9.85$0.29$9.56$7.84$7.72$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.45$8.62$4.76$6.05$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.22$8.91$5.71$3.66$2.05
2017Summary only. Only limited summary data is available for this year.$7.69$0.04$7.65$5.94$2.12$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.21$3.10$2.36$1.76$0.59
2015Summary only. Only limited summary data is available for this year.$2.67$0.41$2.26$1.66$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.53$2.19$1.13$0.95$0.18
2013Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.72$0.70$1.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.63$1.31$0.32
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.95$0.96$0.01
2010Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.91$0.64$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,909,420
Mission and Program Overview

Mission

To ensure that the creation of smarter-than-human intelligence has a positive impact. Thus, the charitable purose of the organization is to: a) perform reserach relevant to ensuring that smater-than-human intelligence has a positive impact; b) raise awareness of this important issue; c) advise researchers, leasers and laypeople around the workl; d) as necessary, implement a smarter-than-human intelligence with humane, stable goals.

To ensure that the creation of smarter-than-human intelligence has a positive impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,241,726$13,718,247▼ $3,523,479
Investments in Publicly Traded Securities$12,045,003$9,883,400▼ $2,161,603
Investments Other Securities$126,637$126,637→ $0
Land, Buildings, and Equipment, Net$59,298$41,365▼ $17,933
Accounts Receivable$15,018$18,923▲ $3,905
Prepaid Expenses and Deferred Charges$19,325$10,389▼ $8,936
Total Assets$29,660,816$23,818,961▼ $5,841,855
Other Assets Total$153,809$20,000▼ $133,809
Liabilities
Accounts Payable and Accrued Expenses$36,811$58,999▲ $22,188
Other Liabilities$11,302$0▼ $11,302
Total Liabilities$48,113$58,999▲ $10,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,643,956$12,179,950▼ $3,464,006
Net Assets With Donor Restrictions$13,968,747$11,580,012▼ $2,388,735
Total Net Assets Fund Balance$29,612,703$23,759,962▼ $5,852,741
Total Liabilities and Net Assets / Fund Balance$29,660,816$23,818,961▼ $5,841,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,407$188,775$224,182
Other Land Buildings$5,958$22,502$28,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WorleyEmployeeFT$277,830-$277,830
Jason GrossEmployeeFT$249,841$15,706$265,547
Benya FallensteinEmployeeFT$207,903$10,821$218,724
Eliezer YudkowskyDirector/secretaryFT$188,233$9,926$198,159
Duncan SabienEmployee-$158,459$18,361$176,820
Nate SoaresDirector/presidentFT$166,575$9,976$176,551
Malo BourgonCOO/treasurerFT$146,510$15,524$162,034
Evan HubingerEmployeeFT$149,922$7,753$157,675

Board Members and Trustees

NameTitle
Edwin EvansChairperson
Anna SalamonDirector
Blake BorgesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,557
Program Service Revenue
$11,436
Investment Income
$296,898
Other Revenue
$0
All Other Contributions
$1,598,557
Change in Net Assets
$-3,422,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,397,827
Total Revenue per Audited Statements
$-490,936
Total Revenue per Form 990
$1,906,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,068,115
Other Expenses$1,251,160
Total Fundraising Expense$134,589
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,326$404,498$106,578$3,003,402
Fees for Services Other$540,459$93,266-$633,725
Current Officers, Directors, Trustees, and Key Employees$416,011$102,943$17,790$536,744
Other Employee Benefits-$278,547-$278,547
Occupancy$29,837$239,235-$269,072
Payroll Taxes$203,715$36,056$9,651$249,422
Office Expenses$14,540$69,616$570$84,726
Fees for Services Accounting-$63,478-$63,478
Conferences and Meetings$42,024$8,285-$50,309
Depreciation Depletion-$42,823-$42,823
Insurance-$33,691-$33,691
Fees for Service Investment Mgmnt Fees-$23,881-$23,881
Travel$16,419$1,209-$17,628
Fees for Services Legal-$13,184-$13,184
Grants to Domestic Individuals$10,000--$10,000
Other Expenses$369$4,555-$4,924
Advertising-$1,300-$1,300
Total Functional Expenses$3,773,024$1,421,662$134,589$5,329,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,361,805
Expenses per Audited Statements$5,329,275
Total Expenses per Form 990$5,329,275
Expenses Not Reported on Form 990$32,530
Expenses Not Reported on Financial Statements$0
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
Yes
Other officer compensation reviewed
Yes
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 did not have any committees that had the authority to act on behalf of the governing body.

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

A draft copy of the form 990 is supplied to the executive director and other managing members of the organization. They will review the draft form for completeness of the return and will present inquiries and suggestions to the preparer as well as provide revisions and corrections to the return. A final copy of the form will then be prepared and filed.

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

The board of directors reviews on an annual basis compliance with the conflict of interest policy with all personnel. The board of directors members are required to recuse themselves from voting on issues for which they have a conflict of interest.

Form 990, Part VI, Section B, Line 15

The compensation of the person is reviewed and approved by the board of directors of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarily situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangment.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available on the institute's own website and upon request.

Filing and Contact Details

Filer

Filer Name
Machine Intelligence Research Institute
EIN
58-2565917
Phone
5103062463
Address
548 MARKET ST PMB 46597, SAN FRANCISCO, CA 94104

Signing Officer

Name
James Rintjema
Title
Chief Financial Officer
Phone
5103062463
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malo Bourgon
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
3

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 540,459. Management and general expenses 93,266. Fundraising expenses 0. Total expenses 633,725.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be 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 that 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 were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022 or 2021. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.

Raw XML AppendixShowing 400 of 619 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/ActivityOrMissionDesc0TO ENSURE THAT THE CREATION OF SMARTER-THAN-HUMAN INTELLIGENCE HAS A POSITIVE IMPACT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1042
IRS990/GainOrLossGrp/SecuritiesAmt05225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06712
IRS990/GrossReceiptsAmt01909420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033691
IRS990/InsuranceGrp/TotalAmt033691
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126637
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012045003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09883400
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041365
IRS990/LandBldgEquipCostOrOtherBssAmt0252642
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01042
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT THE CREATION OF SMARTER-THAN-HUMAN INTELLIGENCE HAS A POSITIVE IMPACT. THUS, THE CHARITABLE PURPOSE OF THE ORGANIZATION IS TO: A) PERFORM RESEARCH RELEVANT TO ENSURING THAT SMARTER-THAN-HUMAN INTELLIGENCE HAS A POSITIVE IMPACT; B) RAISE AWARENESS OF THIS IMPORTANT ISSUE; C) ADVISE RESEARCHERS, LEASERS AND LAYPEOPLE AROUND THE WORLD; D) AS NECESSARY, IMPLEMENT A SMARTER-THAN-HUMAN INTELLIGENCE WITH HUMANE, STABLE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029612703
IRS990/NetAssetsOrFundBalancesEOYAmt023759962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2430357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015643956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012179950
IRS990/NoncashContributionsAmt05052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239235
IRS990/OccupancyGrp/ProgramServicesAmt029837
IRS990/OccupancyGrp/TotalAmt0269072
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069616
IRS990/OfficeExpensesGrp/ProgramServicesAmt014540
IRS990/OfficeExpensesGrp/TotalAmt084726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153809
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278547
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt07324
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/TotalAmt012419
IRS990/OtherExpensesGrp/TotalAmt14924
IRS990/OtherLiabilitiesGrp/BOYAmt011302
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492326
IRS990/OtherSalariesAndWagesGrp/TotalAmt03003402
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203715
IRS990/PayrollTaxesGrp/TotalAmt0249422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010389
IRS990/PrincipalOfficerNm0MALO BOURGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011436
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - OUTREACH EFFORTS FOCUSED ON EXPOSITORY WRITING INCLUDING "AGI RUIN: A LIST OF LETHALITIES", "A CENTRAL AI ALIGNMENT PROBLEM: CAPABILITIES GENERALIZATION, AND THE SHARP LEFT TURN.", AND "SIX DIMENSIONS OF OPERATIONAL ADEQUACY IN AGI PROJECTS", ALL ADDING TO A BODY OF MIRI PUBLICATIONS WHICH SEEK TO CLARIFY CORE OBSTACLES TO AGI DEVELOPMENT AND IMPLEMENTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025771321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0-223168
IRS990/PYOtherExpensesAmt02128225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010270
IRS990/PYRevenuesLessExpensesAmt018752929
IRS990/PYSalariesCompEmpBnftPaidAmt04577269
IRS990/PYTotalExpensesAmt06805494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025558423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3422384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05307865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07629217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04548281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05518515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024597383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60050
IRS990ScheduleA/PublicSupportPY170Pct00.61320
IRS990ScheduleA/PublicSupportTotal170Amt015432524
IRS990ScheduleA/SubstantialContributorsTotAmt09164859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05307865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07629217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04548281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05518515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024597383
IRS990ScheduleA/TotalSupportAmt025698564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032530
IRS990ScheduleD/DonatedServicesUseFcltsAmt032530
IRS990ScheduleD/EquipmentGrp/BookValueAmt035407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224182
IRS990ScheduleD/ExpensesNotReportedAmt032530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05329275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2430357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028460
IRS990ScheduleD/RevenueNotReportedAmt0-2397827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE 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 THAT 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 WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 OR 2021. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041365
IRS990ScheduleD/TotalExpensesPerForm990Amt05329275
IRS990ScheduleD/TotalRevenuePerForm990Amt01906891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-490936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05361805
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1249841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2207903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3188233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4158459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5166575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6146510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7149922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70

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