Form 990 for tax year 2022
Filed by CENTER FOR APPLIED RATIONALITY.
What the amendment changed
Compared with the return it replaced , filed 10 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $11,648,954
- Total expenses
- $10,163,623
- Contributions and grants received
- $11,146,169
- Grants paid
- $18,262
- Program service revenue
- $27,480
- Investment income
- $2,134
- Other revenue
- $473,171
- Total assets, end of year
- $26,094,460
- Total liabilities, end of year
- $21,363,207
- Net assets or fund balances, end of year
- $4,731,253
- Program services expenses (Part IX)
- $9,926,185
- Management and general expenses
- $237,438
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,926,185
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$178,637
-
1f · All other contributions, gifts and grants
$10,967,532
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: WORKSHOP REVENUE
total $27,480 · related or exempt $27,480 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,134 · related or exempt $0 · unrelated business $0 · excluded $2,134
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $19,000 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $19,000 · personal property $0
-
6d · Net rental income or loss
total $19,000 · related or exempt $19,000 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$30,499
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $30,499 · related or exempt $30,499 · unrelated business $0 · excluded $0
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $423,672 · related or exempt $423,672 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$423,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,337 · program services $5,337
-
2 · Grants to domestic individuals
total $4,925 · program services $4,925
-
3 · Grants to foreign organizations and individuals
total $8,000 · program services $8,000
-
5 · Compensation of officers, directors and key employees
total $1,317,850 · program services $1,191,403 · management and general $126,447
-
7 · Other salaries and wages
total $323,044 · program services $293,600 · management and general $29,444
-
9 · Other employee benefits
total $37,315 · program services $31,219 · management and general $6,096
-
10 · Payroll taxes
total $77,791 · program services $69,814 · management and general $7,977
-
11b · Fees: legal
total $132,719 · program services $132,494 · management and general $225
-
11c · Fees: accounting
total $41,817 · program services $13,840 · management and general $27,977
-
11g · Fees: other
total $775,199 · program services $767,064 · management and general $8,135
-
13 · Office expenses
total $743,482 · program services $737,849 · management and general $5,633
-
14 · Information technology
total $139,023 · program services $133,201 · management and general $5,822
-
16 · Occupancy
total $3,270,432 · program services $3,261,582 · management and general $8,850
-
17 · Travel
total $133,469 · program services $131,010 · management and general $2,459
-
19 · Conferences, conventions and meetings
total $630,907 · program services $630,907
-
20 · Interest
total $55,082 · program services $54,802 · management and general $280
-
22 · Depreciation, depletion and amortization
total $130,487 · program services $130,487
-
23 · Insurance
total $20,217 · program services $12,596 · management and general $7,621
-
24a · Other expenses: EVENT EXPENSES
total $1,551,218 · program services $1,550,942 · management and general $276 · fundraising $0
-
24b · Other expenses: TRAINING EXPENSES
total $614,385 · program services $614,189 · management and general $196 · fundraising $0
-
24c · Other expenses: LESSWRONG ACCOUNTS
total $150,924 · program services $150,924 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,456 · end of year $4,547,918
-
2 · Savings and temporary cash investments
beginning of year $1,949,077 · end of year $11,214
-
4 · Accounts receivable
beginning of year $51,004
-
8 · Inventories for sale or use
beginning of year $5,761
-
9 · Prepaid expenses and deferred charges
beginning of year $8,794 · end of year $116,836
-
10a · Land, buildings and equipment: cost or other basis
$21,657,072
-
10b · Land, buildings and equipment: accumulated depreciation
$264,636
-
10c · Land, buildings and equipment, net
beginning of year $1,599,851 · end of year $21,392,436
-
11 · Investments: publicly traded securities
beginning of year $3
-
14 · Intangible assets
beginning of year $24,537 · end of year $26,056
-
17 · Accounts payable and accrued expenses
beginning of year $124,344 · end of year $481,227
-
23 · Secured mortgages and notes payable
beginning of year $897,463 · end of year $20,881,980
-
24 · Unsecured notes and loans payable
beginning of year $176,767
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,425,310 · end of year $3,678,749
-
28 · Net assets with donor restrictions
beginning of year $820,599 · end of year $1,052,504
Mission and programs · 2022
Mission
PERFORM AND CONDUCT RESEARCH INTO INDIVIDUAL, COLLECTIVE, AND ARTIFICIAL COGNITION. DO THIS RESEARCH BY: A) SEARCHING FOR IDEAS ON HOW TO ALIGN MACHINE INTELLIGENCE, AND FOR USEFUL IDEAS ON HOW TO IMPROVE THE REASONING OF BOTH INDIVIDUAL HUMANS AND GROUPS OF HUMANS; B) TEST WHETHER THE IDEAS FOR ONE PORT TO THE OTHERS; C) TEST OUR IDEAS THROUGH TARGETED EDUCATIONAL EXPERIMENTS, RESEARCH WORKSHOPS, PHYSICAL RESEARCH CENTRES, AND ONLINE RESEARCH FORA; D) COLLABORATE WITH EXTERNAL RESEARCHERS IN RELATED FIELDS.
-
RESEARCH ACTIVITIES (LIGHTCONE PROJECT): OUR RESEARCH ACTIVITIES CONSIST OF THEORETICAL AND EMPIRICAL INVESTIGATIONS BY STAFF, PRESENTED IN INTERNAL COLLOQUIA, LONGITUDINAL STUDIES, RESEARCH REPORTS, AND MORE. MOST OF THESE OCCUR UNDER THE "LIGHTCONE" PROJECT BRAND. WE ALSO HOST THE ONLINE RESEARCH FORUMS, LESSWRONG AND THE ALIGNMENT FORUM, WHERE STAFF FROM CFAR AND OTHER ACADEMIC AND RESEARCH ORGANISATIONS SHARE AND DISCUSS RESEARCH PROGRESS VIA: TECHNICAL REPORTS, BLOG POSTS, AND DRAFT PAPERS, IN THE FIELDS OF: PSYCHOLOGY, COMPUTER SCIENCE, ECONOMICS, RATIONALITY, AND AI. CFAR OPERATES A RESEARCH CENTER AND OFFICE WHICH RUNS SEMINARS AND VISITOR PROGRAMS FOR RESEARCHERS FROM BOTH THE ORGANISATION AND OTHER GROUPS, UNIVERSITIES AND INSTITUTES BASED IN THE AREA. IN 2022 CFAR ACQUIRED THE ROSE GARDEN INN PROPERTY TO EXPAND ITS RESEARCH CENTER OPERATIONS. CFAR ALSO RUNS RESEARCH RETREATS FOR STAFF AND INVITED GUESTS, WHO SPEND SUSTAINED EFFORT IN THIS LOCATION OVER 1-2 WEEKS ANSWERING QUESTIONS ABOUT E.G. THE NATURE OF INTELLIGENCE.
Expenses $8,968,694 · Grants $1,249 · Revenue $65,581
-
MAIN WORKSHOPS & RESEARCH - CFAR HAS PERFORMED LITERATURE REVIEWS IN PSYCHOLOGY, COGNITIVE SCIENCE, AND RELATED FIELDS IN ORDER TO DEVELOP A RANGE OF MENTAL TECHNIQUES DESIGNED TO HELP IMPROVE CLARITY OF THINKING AND DECISION-MAKING, AND INCREASE INTERNAL ALIGNMENT TOWARDS GOALS. OUR WORKSHOPS ARE 4-DAY IMMERSIVE PROGRAMS DESIGNED TO TEACH PARTICIPANTS THESE TECHNIQUES IN A PRACTICAL WAY. THE WORKSHOP CONSISTS MOSTLY OF LECTURES AND EXERCISES, AS WELL AS OPPORTUNITIES FOR PARTICIPANTS TO TRAIN EACH OTHER ON THE TECHNIQUES.
Expenses $957,491 · Grants $17,013 · Revenue $8,398
As filed on the 2022 return.
Listed in Part VII
-
Ben PaceBEN PACE
TEAM LEAD
- Total calculated
- $218,027
- From this org
- $210,022
- From related orgs
- $0
- Other
- $8,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,022
- Bonus
- $0
- Other
- $8,005
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,027
-
Ruben BloomRUBEN BLOOM
TEAM LEAD
- Total calculated
- $210,185
- From this org
- $192,670
- From related orgs
- $0
- Other
- $17,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,670
- Bonus
- $0
- Other
- $17,515
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,185
-
James BabcockJAMES BABCOCK
TEAM LEAD
- Total calculated
- $190,759
- From this org
- $176,667
- From related orgs
- $0
- Other
- $14,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,667
- Bonus
- $0
- Other
- $14,092
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,759
-
Robert MushkatblatROBERT MUSHKATBLAT
TEAM LEAD
- Total calculated
- $159,867
- From this org
- $156,117
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,117
- Bonus
- $0
- Other
- $3,750
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,867
-
Jackson CarrolJACKSON CARROL
DIRECTOR OF OPERATIONS
- Total calculated
- $159,347
- From this org
- $148,275
- From related orgs
- $0
- Other
- $11,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,275
- Bonus
- $0
- Other
- $11,072
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,347
-
Raymond ArnoldRAYMOND ARNOLD
TEAM LEAD
- Total calculated
- $158,775
- From this org
- $149,474
- From related orgs
- $0
- Other
- $9,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,474
- Bonus
- $0
- Other
- $9,301
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,775
-
Jacob LagerrosJACOB LAGERROS
TEAM LEAD
- Total calculated
- $146,677
- From this org
- $141,141
- From related orgs
- $0
- Other
- $5,536
- Hours/week
- 40
-
Anna SalamonANNA SALAMON
PRESIDENT
- Total calculated
- $74,213
- From this org
- $55,855
- From related orgs
- $0
- Other
- $18,358
- Hours/week
- 20
-
Divia Caroline EdenDIVIA CAROLINE EDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zvi MowshowitzZVI MOWSHOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400899349301450
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