Civic Intelligence

Palisade Research

EIN 93-1591014 • 501(c)3 • Dover, DE

Profile

Our mission is to research and communicate the capabilities and risks posed by advanced artificial intelligence systems. Our current work focuses on cybersecurity deception and persuasion. We aim to communicate the state of these capabilities and understand how they may affect the risk of humanity becoming permanently disempowered by AI systems.

8 The Green Suite 14997Dover, DE 19901

https: palisaderesearch.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$181,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

383%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,398,388

Up $1,814,296 (+311%) from 2023

Liabilities

Up

$125,837

Up $90,869 (+260%) from 2023

Net Assets

Up

$2,272,551

Up $1,723,427 (+314%) from 2023

Revenue

Up

$3,232,257

Up $2,563,257 (+383%) from 2023

Expenses

Up

$1,508,831

Up $1,388,955 (+1159%) from 2023

Net Income

Up

$1,723,426

Up $1,174,302 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2023: $584,092Liabilities 2023: $34,968Net Assets 2023: $549,1242023Assets 2024: $2,398,388Liabilities 2024: $125,837Net Assets 2024: $2,272,5512024

Highlighted filing

2024

Assets$2,398,388
Liabilities$125,837
Net Assets$2,272,551

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $669,000Expenses 2023: $119,876Net Income 2023: $549,1242023Revenue 2024: $3,232,257Expenses 2024: $1,508,831Net Income 2024: $1,723,4262024

Highlighted filing

2024

Revenue$3,232,257
Expenses$1,508,831
Net Income$1,723,426

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,232,257
Mission and Program Overview

Mission

Our mission is to research and communicate the capabilities and risks posed by advanced artificial intelligence systems. Our current work focuses on cybersecurity deception and persuasion. We aim to communicate the state of these capabilities and understand how they may affect the risk of humanity becoming permanently disempowered by AI systems.

Palisade research is a 501(c)(3) nonprofit research organization whose mission is to research the offensive capabilities of artificial intelligence (ai) systems today to better understand the risk of losing control to ai systems forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,759$1,945,031▲ $1,744,272
Accounts Receivable-$344,829-
Pledges and Grants Receivable$375,000$100,195▼ $274,805
Prepaid Expenses and Deferred Charges$8,333$8,333→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$584,092$2,398,388▲ $1,814,296
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,740$125,837▲ $91,097
Other Liabilities$228--
Total Liabilities$34,968$125,837▲ $90,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,124$2,272,551▲ $1,723,427
Total Net Assets Fund Balance$549,124$2,272,551▲ $1,723,427
Total Liabilities and Net Assets / Fund Balance$584,092$2,398,388▲ $1,814,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben Weinstein-raunSr ResearcherFT$176,667$5,309$181,976
Jeffrey LadishPres/Exec DirectorPT$117,578-$117,578

Board Members and Trustees

NameTitle
Blake BorgensonDirector
Kyle ScottSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Charlie Rogers-smithManagementC/O ORGANIZATION, Dover, DE 19901, Gg$179,200
Dmitrii VolkovResearch-$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,428
Program Service Revenue
$344,829
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,887,428
Change in Net Assets
$1,723,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,257
Total Revenue per Audited Statements
$3,232,257
Total Revenue per Form 990
$3,232,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,206
Salaries, Compensation, and Employee Benefits$331,625
Total Fundraising Expense$28,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,269$6,411-$184,680
Information Technology$151,695$11,596-$163,291
Current Officers, Directors, Trustees, and Key Employees$70,547$29,394$17,637$117,578
Conferences and Meetings$113,301--$113,301
Travel$60,932$33,575-$94,507
Occupancy$57,557$10,792$3,597$71,946
All Other Expenses$22,055$17,113$795$39,963
Office Expenses$29,050--$29,050
Other Expenses$17,784$24,622$5,346$24,622
Payroll Taxes$18,956$2,996$1,386$23,338
Fees for Services Other-$9,091-$9,091
Other Employee Benefits$6,029--$6,029
Insurance-$3,201-$3,201
Total Functional Expenses$1,327,260$152,810$28,761$1,508,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,831
Total Expenses per Audited Statements$1,508,831
Total Expenses per Form 990$1,508,831
International Activity

International Summary

Employees
18
Spending
$336,070

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesResearch018$336,070
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of form 990 is reviewed by the board prior to filing.

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

Covered individuals, including board members, officers, and key employees, are required to disclose potential conflicts of interest and complete annual attestations. All disclosed transactions undergo review during the annual board meeting. In instances where the board determines a transaction constitutes a conflict of interest, the implicated individuals are excluded from any decision-making processes pertaining to said transaction. The disinterested board members retain sole authority to implement any necessary remedial measures or disciplinary actions as deemed appropriate.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director and key employees was determined through board review and approval using market comparibility data from similar organizations. The executive director was excluded from deliberations regarding his own compensation, and compensation reasoning and decisions were documented contemporaneously.

Form 990, Part VI, Section B, Line 15B

Officers & key employees compensation for highly compensated employees was determined through board review and approval using market comparibility data from similar organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Palisade Research
EIN
93-1591014
Phone
7072345076
Address
8 The Green Suite 14997, Dover, DE 19901

Signing Officer

Name
Kyle Scott
Title
Secretary/treas
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ladish
Formed
2023
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year rounding difference = $1

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125837
IRS990/AccountsReceivableGrp/EOYAmt0344829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PALISADE RESEARCH IS A 501(C)(3) NONPROFIT RESEARCH ORGANIZATION WHOSE MISSION IS TO RESEARCH THE OFFENSIVE CAPABILITIES OF ARTIFICIAL INTELLIGENCE (AI) SYSTEMS TODAY TO BETTER UNDERSTAND THE RISK OF LOSING CONTROL TO AI SYSTEMS FOREVER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02887428
IRS990/AllOtherExpensesGrp/FundraisingAmt0795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022055
IRS990/AllOtherExpensesGrp/TotalAmt039963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KYLE SCOTT
IRS990/BooksInCareOfDetail/PhoneNum07072345076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 THE GREEN SUITE 14997
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200759
IRS990/CashNonInterestBearingGrp/EOYAmt01945031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117578
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113301
IRS990/ConferencesMeetingsGrp/TotalAmt0113301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0179200
IRS990/ContractorCompensationGrp/CompensationAmt1162000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0P KAVTARADZE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0GG
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0N32 0186
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0TBILISI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARLIE ROGERS-SMITH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DMITRII VOLKOV
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02887428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01177206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344829
IRS990/CYRevenuesLessExpensesAmt01723426
IRS990/CYSalariesCompEmpBnftPaidAmt0331625
IRS990/CYTotalExpensesAmt01508831
IRS990/CYTotalFundraisingExpenseAmt028761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03232257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION CONDUCTED RESEARCH ON ARTIFICIAL INTELLIGENCE CAPABILITIES AND SECURITY, INCLUDING RESEARCH ON AUTOMATED AI DECEPTION, UNDETECTABLE LLM BACKDOORS, AND REMOVING SAFETY FINE-TUNING IN OPEN SOURCE MODELS. RESEARCH FINDINGS WERE DISSEMINATED THROUGH PUBLICATIONS AND PRESENTATIONS TO INFORM POLICYMAKERS, RESEARCHERS, AND THE PUBLIC. THE ORGANIZATION EXPANDED ITS TECHNICAL RESEARCH TEAM AND HOSTED AN AI SECURITY CONFERENCE AT DEFCON 2024, ATTENDED BY 200 SECURITY ENGINEERS, RESEARCHERS, POLICYMAKERS, AND MEMBERS OF THE NATIONAL SECURITY COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01327260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09091
IRS990/FeesForServicesOtherGrp/TotalAmt09091
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN WEINSTEIN-RAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY LADISH
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE BORGENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SR RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03232257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011596
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151695
IRS990/InformationTechnologyGrp/TotalAmt0163291
IRS990/InsuranceGrp/ManagementAndGeneralAmt03201
IRS990/InsuranceGrp/TotalAmt03201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RESEARCH AND COMMUNICATE THE CAPABILITIES AND RISKS POSED BY ADVANCED ARTIFICIAL INTELLIGENCE SYSTEMS. OUR CURRENT WORK FOCUSES ON CYBERSECURITY, DECEPTION, AND PERSUASION. WE AIM TO COMMUNICATE THE STATE OF THESE CAPABILITIES AND UNDERSTAND HOW THEY MAY AFFECT THE RISK OF HUMANITY BECOMING PERMANENTLY DISEMPOWERED BY AI SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549124
IRS990/NetAssetsOrFundBalancesEOYAmt02272551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02272551
IRS990/NoncashContributionsAmt015900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03597
IRS990/OccupancyGrp/ManagementAndGeneralAmt010792
IRS990/OccupancyGrp/ProgramServicesAmt057557
IRS990/OccupancyGrp/TotalAmt071946
IRS990/OfficeExpensesGrp/ProgramServicesAmt029050
IRS990/OfficeExpensesGrp/TotalAmt029050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06029
IRS990/OtherExpensesGrp/Desc0CONTRACT RESEARCH WORK
IRS990/OtherExpensesGrp/Desc1RECRUITING & PROF DEVLPMT
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT WORK
IRS990/OtherExpensesGrp/Desc3LEGAL & IMMIGRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt05346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224622
IRS990/OtherExpensesGrp/ProgramServicesAmt0545117
IRS990/OtherExpensesGrp/ProgramServicesAmt155968
IRS990/OtherExpensesGrp/ProgramServicesAmt217784
IRS990/OtherExpensesGrp/TotalAmt0545117
IRS990/OtherExpensesGrp/TotalAmt156926
IRS990/OtherExpensesGrp/TotalAmt226191
IRS990/OtherExpensesGrp/TotalAmt324622
IRS990/OtherLiabilitiesGrp/BOYAmt0228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02996
IRS990/PayrollTaxesGrp/ProgramServicesAmt018956
IRS990/PayrollTaxesGrp/TotalAmt023338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08333
IRS990/PrincipalOfficerNm0JEFFREY LADISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING / RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119876
IRS990/PYRevenuesLessExpensesAmt0549124
IRS990/PYTotalExpensesAmt0119876
IRS990/PYTotalRevenueAmt0669000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01723426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344829
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02887428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03203186
IRS990ScheduleA/SubstantialContributorsTotAmt0353242
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02887428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556428
IRS990ScheduleA/TotalSupportAmt03556428
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/ExpensesSubtotalAmt01508831
IRS990ScheduleD/RevenueSubtotalAmt03232257
IRS990ScheduleD/TotalExpensesPerForm990Amt01508831
IRS990ScheduleD/TotalRevenuePerForm990Amt03232257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0336070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalSpentAmt0336070
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalSpentAmt0336070
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN WEINSTEIN-RAUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR RESEARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVERED INDIVIDUALS, INCLUDING BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES, ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND COMPLETE ANNUAL ATTESTATIONS. ALL DISCLOSED TRANSACTIONS UNDERGO REVIEW DURING THE ANNUAL BOARD MEETING. IN INSTANCES WHERE THE BOARD DETERMINES A TRANSACTION CONSTITUTES A CONFLICT OF INTEREST, THE IMPLICATED INDIVIDUALS ARE EXCLUDED FROM ANY DECISION-MAKING PROCESSES PERTAINING TO SAID TRANSACTION. THE DISINTERESTED BOARD MEMBERS RETAIN SOLE AUTHORITY TO IMPLEMENT ANY NECESSARY REMEDIAL MEASURES OR DISCIPLINARY ACTIONS AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS DETERMINED THROUGH BOARD REVIEW AND APPROVAL USING MARKET COMPARIBILITY DATA FROM SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR WAS EXCLUDED FROM DELIBERATIONS REGARDING HIS OWN COMPENSATION, AND COMPENSATION REASONING AND DECISIONS WERE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS & KEY EMPLOYEES COMPENSATION FOR HIGHLY COMPENSATED EMPLOYEES WAS DETERMINED THROUGH BOARD REVIEW AND APPROVAL USING MARKET COMPARIBILITY DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ROUNDING DIFFERENCE = $1
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584092
IRS990/TotalAssetsEOYAmt02398388
IRS990/TotalAssetsGrp/BOYAmt0584092
IRS990/TotalAssetsGrp/EOYAmt02398388
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02887428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034968
IRS990/TotalLiabilitiesEOYAmt0125837
IRS990/TotalLiabilitiesGrp/BOYAmt034968
IRS990/TotalLiabilitiesGrp/EOYAmt0125837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02272551
IRS990/TotalOtherCompensationAmt05309
IRS990/TotalProgramServiceExpensesAmt01327260
IRS990/TotalProgramServiceRevenueAmt0344829
IRS990/TotalReportableCompFromOrgAmt0294245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03232257
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02398388
IRS990/TravelGrp/ManagementAndGeneralAmt033575
IRS990/TravelGrp/ProgramServicesAmt060932
IRS990/TravelGrp/TotalAmt094507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.