Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.40 | $0.13 | $2.27 | $3.23 | $1.51 | $1.72 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.58 | $0.03 | $0.55 | $0.67 | $0.12 | $0.55 |
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Weinstein-raun | Sr Researcher | FT | $176,667 | $5,309 | $181,976 |
| Jeffrey Ladish | Pres/Exec Director | PT | $117,578 | - | $117,578 |
| Name | Title |
|---|---|
| Blake Borgenson | Director |
| Kyle Scott | Secretary/Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charlie Rogers-smith | Management | C/O ORGANIZATION, Dover, DE 19901, Gg | $179,200 |
| Dmitrii Volkov | Research | - | $162,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,508,831 |
| Total Expenses per Audited Statements | $1,508,831 |
| Total Expenses per Form 990 | $1,508,831 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Research | 0 | 18 | $336,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of form 990 is reviewed by the board prior to filing.”
“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.”
“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.”
“Officers & key employees compensation for highly compensated employees was determined through board review and approval using market comparibility data from similar organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Prior year rounding difference = $1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2887428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072345076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 THE GREEN SUITE 14997 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1945031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117578 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | P KAVTARADZE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | N32 0186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | TBILISI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | C/O ORGANIZATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARLIE ROGERS-SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DMITRII VOLKOV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2887428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1177206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1723426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331625 |
| IRS990/CYTotalExpensesAmt | 0 | 1508831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3232257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1327260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9091 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN WEINSTEIN-RAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY LADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE BORGENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SR RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Pres/Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3232257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 549124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 549124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2272551 |
| IRS990/NoncashContributionsAmt | 0 | 15900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3597 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6029 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT RESEARCH WORK |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING & PROF DEVLPMT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACT WORK |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL & IMMIGRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8333 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY LADISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING / RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 669000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 119876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 549124 |
| IRS990/PYTotalExpensesAmt | 0 | 119876 |
| IRS990/PYTotalRevenueAmt | 0 | 669000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1723426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344829 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2887428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3556428 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344829 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3203186 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 353242 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2887428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3556428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3556428 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508831 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3232257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3232257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3232257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1508831 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 18 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 336070 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | RESEARCH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 18 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 336070 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 18 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 336070 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5309 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BEN WEINSTEIN-RAUN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SR RESEARCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181976 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS & KEY EMPLOYEES COMPENSATION FOR HIGHLY COMPENSATED EMPLOYEES WAS DETERMINED THROUGH BOARD REVIEW AND APPROVAL USING MARKET COMPARIBILITY DATA FROM SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ROUNDING DIFFERENCE = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 584092 |
| IRS990/TotalAssetsEOYAmt | 0 | 2398388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2398388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2887428 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1327260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1508831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 125837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 125837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 549124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2272551 |
| IRS990/TotalOtherCompensationAmt | 0 | 5309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1327260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 344829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 294245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3232257 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2398388 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60932 |
| IRS990/TravelGrp/TotalAmt | 0 | 94507 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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