Civic Intelligence

Machine Intelligence Research Institute Inc.

990 • Fiscal year 2017 • EIN 58-2565917

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.INTELLIGENCE.ORG

View Organization Page

2030 Addison St FL 7Berkeley, CA 94704

(510) 859-4381

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,021

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$7,688,067

Flat from 2017

Net Assets

Flat

$7,646,931

Flat from 2017

Liabilities

Flat

$41,136

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Flat

$5,937,897

Flat from 2017

Expenses

Flat

$2,123,167

Flat from 2017

Net Income

Flat

$3,814,730

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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 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

2017

Assets$7,688,067
Liabilities$41,136
Net Assets$7,646,931
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$5,937,897
Expenses$2,123,167
Net Income$3,814,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$8,245,618
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$1,044,142$3,711,342▲ $2,667,200
Investments in Publicly Traded Securities$1,743,506$3,070,726▲ $1,327,220
Investments Other Securities$2,331$314,985▲ $312,654
Pledges and Grants Receivable$219,000$219,000→ $0
Accounts Receivable$151,149$206,927▲ $55,778
Land, Buildings, and Equipment, Net$94,544$107,652▲ $13,108
Savings and Temporary Cash Investments$35,114$42,023▲ $6,909
Prepaid Expenses and Deferred Charges$14,634$5,135▼ $9,499
Total Assets$3,314,697$7,688,067▲ $4,373,370
Other Assets Total$10,277$10,277→ $0
Liabilities
Deferred Revenue$165,960--
Other Liabilities$13,596$24,814▲ $11,218
Accounts Payable and Accrued Expenses$31,782$16,322▼ $15,460
Total Liabilities$211,338$41,136▼ $170,202
Net Assets / Fund Balance
Unrestricted Net Assets$2,957,411$7,607,982▲ $4,650,571
Temporarily Rstr Net Assets$145,948$38,949▼ $106,999
Total Net Assets Fund Balance$3,103,359$7,646,931▲ $4,543,572
Total Liabilities and Net Assets / Fund Balance$3,314,697$7,688,067▲ $4,373,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,949$27,622$95,571
Leasehold Improvements$34,211$54,465$88,676
Other Land Buildings$5,492$2,678$8,170
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliezer YudkowskyDirector/secretaryFT$125,000$10,021$135,021
Malo BourgonCOO/treasurerFT$79,411$11,257$90,668
Nate SoaresExecutive DirectorFT$70,000$5,375$75,375

Board Members and Trustees

NameTitle
Edwin EvansChairperson
Anna SalamonDirector
Matthew FallshawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,846,451
Program Service Revenue
$11,741
Investment Income
$74,971
Other Revenue
$4,734
All Other Contributions
$5,846,451
Change in Net Assets
$3,814,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous29$2,753,687Fair Market Value
Securities Publicly Traded4$30,094Fair Market Value
Total Noncash Contributions33$2,783,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,937,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,882
Total Revenue per Audited Statements
$6,500,779
Total Revenue per Form 990
$5,937,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,153
Other Expenses$733,014
Total Fundraising Expense$90,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,768$94,503$52,250$864,521
Fees for Services Other$267,612$37,184-$304,796
Current Officers, Directors, Trustees, and Key Employees$246,754$36,659$17,651$301,064
Other Employee Benefits$90,512$31,870$5,099$127,481
Occupancy$77,234$44,733$4,351$126,318
Payroll Taxes$80,390$11,052$5,645$97,087
Office Expenses$1,421$85,813-$87,234
Depreciation Depletion-$43,317-$43,317
Fees for Services Accounting-$38,450-$38,450
Conferences and Meetings$28,994$5,846$2,572$37,412
Information Technology$5,709$21,857$599$28,165
Insurance-$21,142-$21,142
Fees for Services Legal-$20,145-$20,145
Travel$9,599$1,567$2,074$13,240
Advertising$4,633$1,169-$5,802
Fees for Service Investment Mgmnt Fees-$5,137-$5,137
Other Expenses$319$112$300$112
Total Functional Expenses$1,531,586$501,025$90,556$2,123,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,167
Total Expenses per Audited Statements$2,123,167
Total Expenses per Form 990$2,123,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$24,694
Other Accrued Expenses$120
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 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
5108594381
Address
2030 ADDISON ST FL 7, BERKELEY, CA 94704

Signing Officer

Name
Malo Bourgon
Title
Treasurer/COO
Phone
5108594381
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Soares
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
3

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 267,612. Management and general expenses 37,184. Fundraising expenses 0. Total expenses 304,796.”

FORM 990, PART XI, LINE 9:

“Current year section 481(a) adjustment 165,960.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“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 years 2017 or 2016. 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 2014.”

Raw XML AppendixShowing 400 of 484 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/Desc0RESEARCH PROGRAM ACTIVITIES - WE SPENT THIS YEAR INVESTIGATING NEW SAFETY RESEARCH DIRECTIONS, ALL VERY EXPLORATORY. WE MADE EXCELLENT PROGRESS ON VINGEAN REFLECTION AND NATURALIZED INDUCTION, AND THE CURRENT RESEARCH DIRECTION IS CONSIDERING THE PROBLEM OF REASONING PROCEDURES (SUCH AS SOLOMONOFF INDUCTION) GIVING RISE TO MISALIGNED SUBAGENTS, AND CONSIDERING ALTERNATIVE INDUCTION PROCEDURES WHICH DO NOT SIMILARLY BREAK UNDER STRAIN. WE PUBLISHED OUR MOST RECENT WORK ON FUNCTIONAL DECISION THEORY, THE PAPER "CHEATING DEATH IN DAMASCUS".
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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/NetAssetsOrFundBalancesBOYAmt03103359
IRS990/NetAssetsOrFundBalancesEOYAmt07646931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0562882
IRS990/NoncashContributionsAmt02783781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04351
IRS990/OccupancyGrp/ManagementAndGeneralAmt044733
IRS990/OccupancyGrp/ProgramServicesAmt077234
IRS990/OccupancyGrp/TotalAmt0126318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085813
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421
IRS990/OfficeExpensesGrp/TotalAmt087234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010277
IRS990/OtherAssetsTotalGrp/EOYAmt010277
IRS990/OtherChangesInNetAssetsAmt0165960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127481
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt1319
IRS990/OtherExpensesGrp/TotalAmt0641
IRS990/OtherExpensesGrp/TotalAmt1609
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherLiabilitiesGrp/BOYAmt013596
IRS990/OtherLiabilitiesGrp/EOYAmt024814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04734
IRS990/OtherRevenueTotalAmt04734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864521
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011052
IRS990/PayrollTaxesGrp/ProgramServicesAmt080390
IRS990/PayrollTaxesGrp/TotalAmt097087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05135
IRS990/PrincipalOfficerNm0NATHANIEL SOARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011741
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - OUR INTELLECTUAL OUTREACH EFFORTS THIS YEAR WERE MAINLY AIMED AT EXCHANGING RESEARCH-INFORMING BACKGROUND MODELS WITH TOP AI GROUPS, AI SAFETY RESEARCH GROUPS, AND FUNDERS / CONVENERS. SOME EXISTING WRITE-UPS RELATED TO THESE TOPICS INCLUDE JESSICA TAYLOR'S "ON MOTIVATIONS FOR MIRI'S HIGHLY RELIABLE AGENT DESIGN RESEARCH," NATE SOARES' "WHY AI SAFETY?", AND DANIEL DEWEY'S "LONG-TERM STRATEGIES FOR ENDING EXISTENTIAL RISK FROM FAST TAKEOFF."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02277661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056690
IRS990/PYOtherExpensesAmt0663411
IRS990/PYOtherRevenueAmt011025
IRS990/PYProgramServiceRevenueAmt013476
IRS990/PYRevenuesLessExpensesAmt0594116
IRS990/PYSalariesCompEmpBnftPaidAmt01101325
IRS990/PYTotalExpensesAmt01764736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03814730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,079. 2014 AMOUNT: $ 1,250. 2015 AMOUNT: $ 4,774. 2016 AMOUNT: $ 11,025. 2017 AMOUNT: $ 4,795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05846451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012275201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65740
IRS990ScheduleA/PublicSupportPY170Pct00.67030
IRS990ScheduleA/PublicSupportTotal170Amt08205743
IRS990ScheduleA/SubstantialContributorsTotAmt04069458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05846451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012275201
IRS990ScheduleA/TotalSupportAmt012481305
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02123167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088676
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0562882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0562882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05937897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEARS 2017 OR 2016. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107652
IRS990ScheduleD/TotalExpensesPerForm990Amt02123167
IRS990ScheduleD/TotalLiabilityAmt024814
IRS990ScheduleD/TotalRevenuePerForm990Amt05937897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06500779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt029
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt02753687
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030094
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT HAD THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE ON THE INSTITUTE'S OWN WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 267,612. MANAGEMENT AND GENERAL EXPENSES 37,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR SECTION 481(A) ADJUSTMENT 165,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038949
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,688,067
Liabilities
$41,136
Net assets
$7,646,931
Revenue
$5,937,897
Expenses
$2,123,167
Net income
$3,814,730
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
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.04$7.65$5.94$2.12$3.81
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