Totals
- Total revenue
- $336,147
- Total expenses
- $667,844
- Contributions and grants received
- $336,000
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $0
- Total assets, end of year
- $691,704
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $691,704
- Program services expenses (Part IX)
- $484,554
- Management and general expenses
- $183,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $484,554
Program services were 72.6% 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)
$0
-
1f · All other contributions, gifts and grants
$336,000
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $147 · related or exempt $147 · unrelated business $0 · excluded $0
-
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 $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $114,384 · program services $0 · management and general $114,384 · fundraising $0
-
11b · Fees: legal
total $12,186 · program services $0 · management and general $12,186 · fundraising $0
-
11c · Fees: accounting
total $168 · program services $0 · management and general $168 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $31,717 · program services $0 · management and general $31,717 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $13,885 · program services $9,602 · management and general $4,283 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,927 · program services $6,927 · management and general $0 · fundraising $0
-
17 · Travel
total $21,905 · program services $10,384 · management and general $11,521 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $773 · program services $0 · management and general $773 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Research contractors
total $452,641 · program services $452,641 · management and general $0 · fundraising $0
-
24b · Other expenses: Banking fees
total $2,706 · program services $0 · management and general $2,706 · fundraising $0
-
24e · All other expenses
total $5,552 · program services $0 · management and general $5,552 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,023,401 · end of year $691,704
-
27 · Net assets without donor restrictions
beginning of year $565,058 · end of year $102,451
-
28 · Net assets with donor restrictions
beginning of year $458,343 · end of year $589,253
Mission and programs · 2023
Mission
Convergence Analysis's mission is to improve the long-term prospects for human civilization to survive and thrive. Its specific objectives and purposes shall be: (1) To analyze existing academic research and conduct interdisciplinary basic research into the future of human civilization; (2) To apply our findings to the study of risks to civilization, particularly in order to understand how to prevent these risks; (3) To educate the public about our findings through public presentations of our research.
-
Modeling cooperation: Conduct research into improving cooperation in society between different groups developing advanced Artificial Intelligence (AI). 1. The baseline AI competition model was substantially revised, and a tool for running Monte Carlo simulations of the former was introduced. 2. Completed an early draft of the paper on Windfall clauses, and drafted a technical manual for the baseline model. 3. Shared modeling methods with and discussed with and advised other governance researchers.
Expenses $113,591
-
Technologies for Pandemic Defence: Conducting research into pandemics and technologies for improving existential outcomes. Including simulating outbreaks, analysing pandemic economics, developing policy proposals. Writing, advisory and advocacy activities relating to this research.
Expenses $86,446
-
Existential risk strategy research: Produce societally valuable insights on managing advanced technologies, especially Artificial Intelligence (AI), and spread these insights to decision makers and society as a whole. 1. We performed research into AI developments and understanding the risks to human civilization from these developments. 2. We advised organizations on the forefront of AI technologies on ethical and safe decision making regarding advanced AI technologies.
Expenses $284,517
As filed on the 2023 return.
Listed in Part VII
-
Justin Shovelain
President of the Board
- Total calculated
- $0
- Hours/week
- 40
-
Kristian Ronn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Stewart
Board member
- Total calculated
- $0
- Hours/week
- 1
-
David Kristoffersson
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Harry Day
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349300025
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