Civic Intelligence

Machine Intelligence Research Institute Inc.

990 • Fiscal year 2018 • EIN 58-2565917

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.INTELLIGENCE.ORG

View Organization Page

2036 Bancroft WayBerkeley, CA 94704

(510) 859-4381

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$221,795

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,126,820

Up $1,438,753 (+19%) from 2017

Net Assets

Up

$8,905,891

Up $1,258,960 (+16%) from 2017

Liabilities

Up

$220,929

Up $179,793 (+437%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$5,708,399

Down $229,498 (-3.9%) from 2017

Expenses

Up

$3,660,550

Up $1,537,383 (+72%) from 2017

Net Income

Down

$2,047,849

Down $1,766,881 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$9,126,820
Liabilities$220,929
Net Assets$8,905,891
Open 2018 Filing

Operations Trend

Revenue Growth28th 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 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

2018

Revenue$5,708,399
Expenses$3,660,550
Net Income$2,047,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,021,918
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
Investments in Publicly Traded Securities$3,070,726$5,133,549▲ $2,062,823
Cash and Non-Interest-Bearing Accounts$3,711,342$2,343,093▼ $1,368,249
Accounts Receivable$206,927$888,169▲ $681,242
Land, Buildings, and Equipment, Net$107,652$244,955▲ $137,303
Pledges and Grants Receivable$219,000$219,000→ $0
Investments Other Securities$314,985$109,235▼ $205,750
Savings and Temporary Cash Investments$42,023$29,831▼ $12,192
Prepaid Expenses and Deferred Charges$5,135$14,902▲ $9,767
Total Assets$7,688,067$9,126,820▲ $1,438,753
Other Assets Total$10,277$144,086▲ $133,809
Liabilities
Accounts Payable and Accrued Expenses$16,322$212,892▲ $196,570
Other Liabilities$24,814$8,037▼ $16,777
Total Liabilities$41,136$220,929▲ $179,793
Net Assets / Fund Balance
Unrestricted Net Assets$7,607,982$8,481,808▲ $873,826
Temporarily Rstr Net Assets$38,949$424,083▲ $385,134
Total Net Assets Fund Balance$7,646,931$8,905,891▲ $1,258,960
Total Liabilities and Net Assets / Fund Balance$7,688,067$9,126,820▲ $1,438,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,785$109,019$256,804
Equipment$92,223$54,720$146,943
Other Land Buildings$4,947$3,223$8,170
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KmettEmployeeFT$221,795-$221,795
Eliezer YudkowskyDirector/secretaryFT$125,000$13,189$138,189
Nicolas TarletonEmployeeFT$104,917-$104,917
Nate SoaresExecutive DirectorFT$93,333$5,235$98,568
Malo BourgonCOO/treasurerFT$78,891$14,842$93,733

Board Members and Trustees

NameTitle
Edwin EvansChairperson
Anna SalamonDirector
Blake BorgesonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,518,515
Program Service Revenue
$30,455
Investment Income
$159,419
Other Revenue
$10
All Other Contributions
$5,518,515
Change in Net Assets
$2,047,849

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 Miscellaneous135$189,003Fair Market Value
Securities Publicly Traded4$19,940Fair Market Value
Total Noncash Contributions139$208,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,708,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-788,889
Total Revenue per Audited Statements
$4,919,510
Total Revenue per Form 990
$5,708,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,302
Other Expenses$1,319,348
Grants and Similar Amounts Paid$84,900
Total Fundraising Expense$23,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,788$124,592$14,627$1,612,007
Fees for Services Other$209,163$182,910$300$392,373
Current Officers, Directors, Trustees, and Key Employees$248,709$76,519$5,262$330,490
Conferences and Meetings$265,903$7,665-$273,568
Occupancy$6,575$223,336-$229,911
Other Employee Benefits$155,356$9,773$1,199$166,328
Payroll Taxes$131,255$14,747$1,475$147,477
Office Expenses$11,621$128,771$383$140,775
Depreciation Depletion$12,330$69,868-$82,198
Grants to Domestic Individuals$54,000--$54,000
Fees for Services Legal-$50,846-$50,846
Information Technology$3,553$39,368$123$43,044
Foreign Grants$30,900--$30,900
Fees for Services Accounting-$30,550-$30,550
Insurance-$23,982-$23,982
Advertising$10,955$8,172-$19,127
Travel$9,630$5,252$90$14,972
Fees for Service Investment Mgmnt Fees-$12,667-$12,667
Other Expenses$583$449$41$1,073
Total Functional Expenses$2,625,763$1,011,287$23,500$3,660,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,660,550
Total Expenses per Audited Statements$3,660,550
Total Expenses per Form 990$3,660,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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$8,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2036 BANCROFT WAY, BERKELEY, CA 94704

Signing Officer

Name
Malo Bourgon
Title
Chief Operating Officer
Phone
5108594381
Signed
2019-11-13
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
26
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 209,163. Management and general expenses 182,910. Fundraising expenses 300. Total expenses 392,373.”

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 year 2018 or 2017. 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 2015.”

Raw XML AppendixShowing 400 of 559 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039368
IRS990/InformationTechnologyGrp/ProgramServicesAmt03553
IRS990/InformationTechnologyGrp/TotalAmt043044
IRS990/InsuranceGrp/ManagementAndGeneralAmt023982
IRS990/InsuranceGrp/TotalAmt023982
IRS990/InvestmentIncomeGrp/ExclusionAmt0146052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0314985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03070726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05133549
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244955
IRS990/LandBldgEquipCostOrOtherBssAmt0411917
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02313519
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07646931
IRS990/NetAssetsOrFundBalancesEOYAmt08905891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-788889
IRS990/NoncashContributionsAmt0208943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223336
IRS990/OccupancyGrp/ProgramServicesAmt06575
IRS990/OccupancyGrp/TotalAmt0229911
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128771
IRS990/OfficeExpensesGrp/ProgramServicesAmt011621
IRS990/OfficeExpensesGrp/TotalAmt0140775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010277
IRS990/OtherAssetsTotalGrp/EOYAmt0144086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166328
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt02442
IRS990/OtherExpensesGrp/ProgramServicesAmt1583
IRS990/OtherExpensesGrp/TotalAmt04262
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherLiabilitiesGrp/BOYAmt024814
IRS990/OtherLiabilitiesGrp/EOYAmt08037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612007
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131255
IRS990/PayrollTaxesGrp/TotalAmt0147477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014902
IRS990/PrincipalOfficerNm0NATHANIEL SOARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030455
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - OUR OUTREACH ACTIVITES THIS YEAR WERE FOCUSED PUBLISHING EXPOSITORY WRITING, ATTENDING KEY CONFERENCES AND STRATEGY EVENTS, AND RUNNING WORKSHOPS. KEY EXPOSITORY PUBLICATIONS INCLUDE NEW PRINT EDITIONS OF "RATIONALITY: FROM AI TO ZOMBIES" PUBLISHING OF "THE VALUE LEARNING PROBLEM AND "THE ETHICS OF ARTIFICIAL INTELLIGENCE" AS CHAPTERS IN THE NEW BOOK "ARTIFICIAL INTELLIGENCE SAFETY AND SECURITY", AND A LENGTHY DISCUSSION OF OUR NEW RESEARCH DIRECTIONS, PUBLISHED ON OUR WEBSITE.STAFF ALSO GAVE TALKS AND/OR PRESENTATIONS AT EFFECTIVE ALTRUISM GLOBAL IN SAN FRANCISCO, THE HUMAN-ALIGNED AI SUMMER SCHOOL IN PRAGUE, AND THE JOIN APPLIED THEORY WORKSHOP/WORKSHOP IN ECONOMIC THEORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05846451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074971
IRS990/PYOtherExpensesAmt0733014
IRS990/PYOtherRevenueAmt04734
IRS990/PYProgramServiceRevenueAmt011741
IRS990/PYRevenuesLessExpensesAmt03814730
IRS990/PYSalariesCompEmpBnftPaidAmt01390153
IRS990/PYTotalExpensesAmt02123167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05937897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02047849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,250. 2015 AMOUNT: $ 4,774. 2016 AMOUNT: $ 11,025. 2017 AMOUNT: $ 4,795. 2018 AMOUNT: $ 90.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05518515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05846451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02277661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01584114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016464297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66580
IRS990ScheduleA/PublicSupportPY170Pct00.65740
IRS990ScheduleA/PublicSupportTotal170Amt011179654
IRS990ScheduleA/SubstantialContributorsTotAmt05284643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05518515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05846451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02277661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01584114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016464297
IRS990ScheduleA/TotalSupportAmt016790588
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/EquipmentGrp/BookValueAmt092223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03660550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-788889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-788889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05708399
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 YEAR 2018 OR 2017. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244955
IRS990ScheduleD/TotalExpensesPerForm990Amt03660550
IRS990ScheduleD/TotalLiabilityAmt08037
IRS990ScheduleD/TotalRevenuePerForm990Amt05708399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04919510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660550
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH GRANT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT DESCRIBING THE ACTIVITIES PERFORMED WITH THE GRANTS. IF THE ORGANIZATION DETEMINES THAT THE FUNDS WERE NOT USED IN A MANNER IN ACCORDANCE WITH THE GRANT PROPOSAL, THE ORGANIZATION MAY REQUIRE A REFUND.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,126,820
Liabilities
$220,929
Net assets
$8,905,891
Revenue
$5,708,399
Expenses
$3,660,550
Net income
$2,047,849
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
2018Detailed filing. Detailed filing data is available for this year.$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