Civic Intelligence

Openai Foundation Fka Openai Inc

990 • Fiscal year 2016 • EIN 81-0861541

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 11, 2017

Organization Profileopenai.com

View Organization Page

3180 18th St Suite 100San Francisco, CA 94110

(833) 927-2677

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,912,282

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$2,662,055

No earlier filing loaded for comparison.

Net Assets

$2,569,398

No earlier filing loaded for comparison.

Liabilities

$92,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin80th percentile

Revenue

$13,807,074

No earlier filing loaded for comparison.

Expenses

$11,237,676

No earlier filing loaded for comparison.

Net Income

$2,569,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2016: $2,662,055Liabilities 2016: $92,657Net Assets 2016: $2,569,3982016Assets 2017: $10,488,224Liabilities 2017: $3,358,389Net Assets 2017: $7,129,8352017Assets 2018: $25,926,281Liabilities 2018: $23,753,896Net Assets 2018: $2,172,3852018Assets 2019: $31,040,138Liabilities 2019: $267,941Net Assets 2019: $30,772,1972019Assets 2020: $21,376,567Liabilities 2020: $113,129Net Assets 2020: $21,263,4382020Assets 2021: $19,976,363Liabilities 2021: $90,761Net Assets 2021: $19,885,6022021Assets 2022: $18,795,584Liabilities 2022: $159,646Net Assets 2022: $18,635,9382022Assets 2023: $22,678,253Liabilities 2023: $1,545,913Net Assets 2023: $21,132,3402023Assets 2024: $14,665,036Liabilities 2024: $616,733Net Assets 2024: $14,048,3032024

Highlighted filing

2016

Assets$2,662,055
Liabilities$92,657
Net Assets$2,569,398
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2016: $13,807,074Expenses 2016: $11,237,676Net Income 2016: $2,569,3982016Revenue 2017: $33,228,665Expenses 2017: $28,668,228Net Income 2017: $4,560,4372017Revenue 2018: $49,968,631Expenses 2018: $51,549,009Net Income 2018: -$1,580,3782018Revenue 2019: $31,932,729Expenses 2019: $3,332,917Net Income 2019: $28,599,8122019Revenue 2020: $3,481,784Expenses 2020: $12,990,543Net Income 2020: -$9,508,7592020Revenue 2021: $11,728Expenses 2021: $1,389,564Net Income 2021: -$1,377,8362021Revenue 2022: $44,485Expenses 2022: $1,294,149Net Income 2022: -$1,249,6642022Revenue 2023: $5,363,248Expenses 2023: $2,866,846Net Income 2023: $2,496,4022023Revenue 2024: $691,271Expenses 2024: $7,775,308Net Income 2024: -$7,084,0372024

Highlighted filing

2016

Revenue$13,807,074
Expenses$11,237,676
Net Income$2,569,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,807,074
Mission and Program Overview

Mission

OpenAIs goal is to advance digital intelligence in the way that is most likely to benefit humanity as a whole, unconstrained by a need to generate financial return. We think that artificial intelligence technology will help shape the 21st century, and we want to help the world build safe AI technology and ensure that AI's benefits are as widely and evenly distributed as possible.

OpenAIs goal is to advance digital intelligence in the way that is most likely to benefit humanity as a whole, unconstrained by a need to generate financial return. We think that artificial intelligence technology will help shape the 21st century, and we want to help the world build safe AI technology and ensure that AI's benefits are as widely and evenly distributed as possible. Were trying to build AI as part of a larger community, and we want to openly share our plans and capabilities along the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,713,576-
Land, Buildings, and Equipment, Net-$565,897-
Savings and Temporary Cash Investments-$200,044-
Prepaid Expenses and Deferred Charges-$138,666-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$2,662,055▲ $2,662,055
Other Assets Total-$43,872-
Liabilities
Accounts Payable and Accrued Expenses-$92,657-
Total Liabilities$0$92,657▲ $92,657
Net Assets / Fund Balance
Unrestricted Net Assets-$2,569,398-
Total Net Assets Fund Balance$0$2,569,398▲ $2,569,398
Total Liabilities and Net Assets / Fund Balance$0$2,662,055▲ $2,662,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,425$82,365$565,790
Other Land Buildings$82,472$10,029$92,501
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilya SutskeverResearch DirectorFT$900,000$5,596$1,912,282
Ian GoodfellowResearch ScientistFT$208,243$12,282$819,862
Pieter AbbeelTechnical StaffFT$175,000$4,360$429,360
Man Wai Vicki CheungResearch EngineerFT$297,917$4,360$303,768
John SchulmanSenior Researcher-$275,000$5,851$280,596
Diederik KingmaTechnical StaffFT$172,917$1,005,801$182,433
Gregory BrockmanCTOFT$175,000$261,619$180,801
Chris ClarkDir/COOPT$40,942$609,516$40,942

Board Members and Trustees

NameTitle
Elon MuskDirector
Sam AltmanDirector
Jonathan LevySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,784,637
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$22,393
All Other Contributions
$13,784,637
Change in Net Assets
$2,569,398

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
Other Non Cash Contri Table1$3,784,637Loan Balance
Total Noncash Contributions1$3,784,637-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,056,443
Other Expenses$4,181,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,519,124--$4,519,124
Current Officers, Directors, Trustees, and Key Employees$2,134,025--$2,134,025
Occupancy-$549,155-$549,155
Fees for Services Other$438,314--$438,314
Payroll Taxes$292,048--$292,048
Conferences and Meetings$254,968--$254,968
Fees for Services Legal$161,601--$161,601
Travel$153,242--$153,242
Office Expenses-$125,414-$125,414
Other Employee Benefits$111,246--$111,246
Depreciation Depletion$92,394--$92,394
Interest$34,637--$34,637
Insurance-$8,231-$8,231
Other Expenses$943--$943
Total Functional Expenses$10,554,876$682,800$0$11,237,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 will first be reviewed by the COO with the preparer and then the COO will present it to the board finance committee for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Treasurer and COO remind board members and officers annually of the policy and answer any questions the board or officers may have.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by the board using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determined by the board using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
OpenAI Inc
EIN
81-0861541
Phone
8339272677
Address
3180 18th St Suite 100, San Francisco, CA 94110

Signing Officer

Name
Chris Clark
Title
Dir/COO
Signed
2017-12-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Clark
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
52

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022393
IRS990/NoncashContributionsAmt03784637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0549155
IRS990/OccupancyGrp/TotalAmt0549155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125414
IRS990/OfficeExpensesGrp/TotalAmt0125414
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt043872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111246
IRS990/OtherExpensesGrp/Desc0Cloud Computing Expenses
IRS990/OtherExpensesGrp/Desc1Software & Web Services
IRS990/OtherExpensesGrp/Desc2Other Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt02329935
IRS990/OtherExpensesGrp/ProgramServicesAmt132399
IRS990/OtherExpensesGrp/ProgramServicesAmt2943
IRS990/OtherExpensesGrp/TotalAmt02329935
IRS990/OtherExpensesGrp/TotalAmt132399
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04519124
IRS990/OtherSalariesAndWagesGrp/TotalAmt04519124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292048
IRS990/PayrollTaxesGrp/TotalAmt0292048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138666
IRS990/PrincipalOfficerNm0Chris Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02569398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200044
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013784637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013784637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010275694
IRS990ScheduleA/SubstantialContributorsTotAmt03508943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013784637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013784637
IRS990ScheduleA/TotalSupportAmt013784681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565897
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3208243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4900000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6297917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt312282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt45596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt55851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt64360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Diederik Kingma
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Gregory Brockman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Ian Goodfellow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Ilya Sutskever
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5John Schulman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Man Wai Vicki Cheung
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Pieter Abbeel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Technical Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Research Scientist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Research Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Senior Researcher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Research Engineer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Technical Staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3819862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt41912282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5280596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6303768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7429360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169513
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sam Altman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member/Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,055
Liabilities
$92,657
Net assets
$2,569,398
Revenue
$13,807,074
Expenses
$11,237,676
Net income
$2,569,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.62$14.0$0.69$7.78$7.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$1.55$21.1$5.36$2.87$2.50
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.16$18.6$0.04$1.29$1.25
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.09$19.9$0.01$1.39$1.38
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.11$21.3$3.48$13.0$9.51
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.27$30.8$31.9$3.33$28.6
2018Detailed filing. Detailed filing data is available for this year.$25.9$23.8$2.17$50.0$51.5$1.58
2017Detailed filing. Detailed filing data is available for this year.$10.5$3.36$7.13$33.2$28.7$4.56
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$13.8$11.2$2.57