Civic Intelligence

Center for AI and Digital Policy

EIN 86-3350258 • 501(c)3 • Washington, DC

Profile

The center for ai and digital policy aims to promote a better society, more fair, more just - a world where technology promotes broad social inclusion based on fundamental rights, democratic institutions, and the rule of law.

1100 13th Street NW 800Washington, DC 20005

caidp.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$79,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$848,628

Up $409,593 (+93%) from 2023

Liabilities

Up

$45,455

Up $37,536 (+474%) from 2023

Net Assets

Up

$803,173

Up $372,057 (+86%) from 2023

Revenue

Up

$924,220

Up $210,087 (+29%) from 2023

Expenses

Up

$552,163

Up $142,855 (+35%) from 2023

Net Income

Up

$372,057

Up $67,232 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $75,700Liabilities 2021: $10,000Net Assets 2021: $65,7002021Assets 2022: $150,310Liabilities 2022: $24,019Net Assets 2022: $126,2912022Assets 2023: $439,035Liabilities 2023: $7,919Net Assets 2023: $431,1162023Assets 2024: $848,628Liabilities 2024: $45,455Net Assets 2024: $803,1732024

Highlighted filing

2024

Assets$848,628
Liabilities$45,455
Net Assets$803,173

Operations Trend

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

$1.0M$500K$0Revenue 2021: $114,726Expenses 2021: $49,026Net Income 2021: $65,7002021Revenue 2022: $258,841Expenses 2022: $198,250Net Income 2022: $60,5912022Revenue 2023: $714,133Expenses 2023: $409,308Net Income 2023: $304,8252023Revenue 2024: $924,220Expenses 2024: $552,163Net Income 2024: $372,0572024

Highlighted filing

2024

Revenue$924,220
Expenses$552,163
Net Income$372,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$924,220
Mission and Program Overview

Mission

The center for ai and digital policy aims to promote a better society, more fair, more just - a world where technology promotes broad social inclusion based on fundamental rights, democratic institutions, and the rule of law.

The mission of the center for ai and digital policy is to promote democratic values, fundamental rights, and the rule of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,524$603,173▲ $169,649
Pledges and Grants Receivable-$200,000-
Total Assets$439,035$848,628▲ $409,593
Other Assets Total$5,511$45,455▲ $39,944
Liabilities
Other Liabilities$5,511$45,455▲ $39,944
Accounts Payable and Accrued Expenses$2,408--
Total Liabilities$7,919$45,455▲ $37,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,116$803,173▲ $372,057
Total Net Assets Fund Balance$431,116$803,173▲ $372,057
Total Liabilities and Net Assets / Fund Balance$439,035$848,628▲ $409,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,455--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merve HickokPresidentFT$79,000$79,000
Marc RotenbergChair, Executive DirectorFT$76,500$76,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$900,260
Program Service Revenue
$0
Investment Income
$23,960
Other Revenue
$0
All Other Contributions
$900,260
Change in Net Assets
$372,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,809
Salaries, Compensation, and Employee Benefits$258,028
Total Fundraising Expense$22,061
Grants and Similar Amounts Paid$8,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,300$11,600$11,600$155,500
Fees for Services Other$152,959$354-$153,313
Other Salaries and Wages$64,208$12,830$3,962$81,000
Office Expenses$22,968$3,750$1,819$28,537
Occupancy$22,805$2,835$1,806$27,446
Payroll Taxes$17,888$2,224$1,416$21,528
Information Technology$13,845$1,721$1,096$16,662
Fees for Services Accounting-$15,800-$15,800
Conferences and Meetings$15,050--$15,050
Travel$13,134--$13,134
Grants to Domestic Orgs$8,326--$8,326
Insurance$4,565$568$362$5,495
Fees for Services Legal-$2,731-$2,731
Other Expenses$0$1,867$0$1,867
Total Functional Expenses$473,822$56,280$22,061$552,163
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
Operating Lease Obligation$45,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

The board reviewed the form 990, discussed the contents, made certain changes, and then approved by recorded vote.

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

The board members sign annually a statement in which they declare that they received a copy of the conflict of interest policy as it appears in the bylaws; that they read and understood the conflict of interest policy; and that they agreed to comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board members reviewed detailed job descriptions, job qualifications, and the proposed salaries. The proposed salaries were either at market rate or below market rate.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Center for Ai and Digital Policy
EIN
86-3350258
Phone
2024156788
Address
1100 13TH STREET NW 800, WASHINGTON, DC 20005

Signing Officer

Name
Marc Rotenberg
Title
President
Phone
2024156788
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Rotenberg
Formed
2021
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
702 KING FARM BOULEVARD SUITE 610, ROCKVILLE, MD 20850
Preparer
Olivia a Hutton CPA
Phone
3019173040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors: program service expenses 32,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,179. Fellowships: program service expenses 120,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,780. Other professional fees: program service expenses 0. Management and general expenses 354. Fundraising expenses 0. Total expenses 354.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2024, THE CENTER OFFERED INTENSIVE CLINIC EDUCATION IN AI POLICY RESEARCH, WRITING, AND ANALYSIS. PARTICIPANTS IDENTIFIED SIGNIFICANT AI POLICY NEWS, ASSESSED COUNTRY AI POLICIES AND PRACTICES, DRAFTED STATEMENTS ON AI POLICY TO NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS, AND IDENTIFIED EMERGING TRENDS. CAIDP AWARDED CERTIFICATES TO THOSE WHO COMPLETED THE AI POLICY AND AI POLICY - ADVANCED COURSES. CANDIDATES WERE ALSO REQUIRED TO SIGN A STATEMENT OF PROFESSIONAL ETHICS FOR AI POLICY. THE CAIDP STATEMENT OF PROFESSIONAL ETHICS RECOGNIZES THAT AI SYSTEMS IMPACT THE RIGHTS AND OPPORTUNITIES OF OTHERS, MAY POSE A RISK TO PUBLIC SAFETY, AND THAT BIAS IS AN ONGOING CHALLENGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140406
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVISING NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS ON AI POLICY. IN 2024, THE CENTER PROVIDED ADVICE ON AI POLICY TO MANY NATIONAL GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS, INCLUDING THE COUNCIL OF EUROPE, THE EUROPEAN PARLIAMENT, THE G20, THE G7, THE US CONGRESS, US FEDERAL AGENCIES, THE UK GOVERNMENT ,THE OECD, THE OFFICE OF SCIENCE AND TECHNOLOGY POLICY, UNESCO, THE US OFFICE OF SCIENCE AND TECHNOLOGY POLICY, AND MANY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAIDP OPENED AN OFFICE IN BRUSSELS TO ADVACE DEMOCRATIC VALUES FOR AI POLICY IN EUROPE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03037
IRS990/PYOtherExpensesAmt0267010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304825
IRS990/PYSalariesCompEmpBnftPaidAmt0142298
IRS990/PYTotalExpensesAmt0409308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0372057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0561113
IRS990ScheduleA/SubstantialContributorsTotAmt01423810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984923
IRS990ScheduleA/TotalSupportAmt02011920
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/OtherAssetsOrgGrp/BookValueAmt045455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045455
IRS990ScheduleD/TotalLiabilityAmt045455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE FORM 990, DISCUSSED THE CONTENTS, MADE CERTAIN CHANGES, AND THEN APPROVED BY RECORDED VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN ANNUALLY A STATEMENT IN WHICH THEY DECLARE THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AS IT APPEARS IN THE BYLAWS; THAT THEY READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY; AND THAT THEY AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEWED DETAILED JOB DESCRIPTIONS, JOB QUALIFICATIONS, AND THE PROPOSED SALARIES. THE PROPOSED SALARIES WERE EITHER AT MARKET RATE OR BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS: PROGRAM SERVICE EXPENSES 32,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,179. FELLOWSHIPS: PROGRAM SERVICE EXPENSES 120,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,780. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439035
IRS990/TotalAssetsEOYAmt0848628
IRS990/TotalAssetsGrp/BOYAmt0439035
IRS990/TotalAssetsGrp/EOYAmt0848628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900260
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07919
IRS990/TotalLiabilitiesEOYAmt045455
IRS990/TotalLiabilitiesGrp/BOYAmt07919
IRS990/TotalLiabilitiesGrp/EOYAmt045455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt052604
IRS990/TotalOtherProgSrvcRevenueAmt0100000
IRS990/TotalProgramServiceExpensesAmt0473822
IRS990/TotalReportableCompFromOrgAmt0155500
IRS990/TotalRevenueGrp/ExclusionAmt023960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013134
IRS990/TravelGrp/TotalAmt013134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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