THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE (EIN 82-4083177)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202523119349101022
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T10:42:39-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824083177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEN INSTITUTE FOR ARTIFICIAL | BusinessNameLine1Txt |
| Business Name Line2 | INTELLIGENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 2065485600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 LATONA AVE NE STE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BENEDICT | PersonNm |
| Person Title | SR DIR OF FIN & TREAS | PersonTitleTxt |
| Phone | 2065485600 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $138,904,068 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $203,743,705 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $668,959 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $668,959 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $668,959 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Net Invst Incm | $335,691 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $405,770 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,981,112 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,952,217 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,026,305 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,091,078 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,026,305 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $205,844,739 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,047,945 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,695,264 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,727,959 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $4,727,959 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $60,761,146 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $59,536,707 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,788,445 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $9,758,425 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,036,943 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,039,418 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $134,329 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $142,619 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,425,163 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,215,274 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $419,218 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $9,206 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,524,965 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $3,740,320 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $150,653 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $150,653 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,584,741 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,398,698 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,398,698 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $44,971,413 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $98,905 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $98,905 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,540,477 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $139,928,599 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $249,558 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $249,558 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $126,953,524 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,487,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,457,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $145,416,532 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $249,558 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $249,558 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $132,411,457 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $60,428,207 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,798,387 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,445,706 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,340,422 | CashBOYAmt |
| Cash EOY | $6,262,899 | CashEOYAmt |
| Cash EOYFMV | $6,262,899 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $24,812,681 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $24,812,681 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,280,263 | AcctRcvblAmt |
| Acct Rcvbl BOY | $487,747 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,280,263 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,280,263 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $4,345,653 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $900,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $4,345,653 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $4,345,653 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $336,284 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $1,270,437 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,270,437 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $7,794,080 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,265,874 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,265,874 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $17,265,960 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,823,372 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,823,372 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $72,128,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,593,100 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,457,078 | LandBOYAmt |
| Land EOY | $63,535,252 | LandEOYAmt |
| Land EOYFMV | $63,535,252 | LandEOYFMVAmt |
| Other Assets BOY | $4,510,239 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,307,637 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,307,637 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $42,091,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,904,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $138,904,068 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,619,990 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $26,313,974 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $369,354 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,136,405 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $3,034,267 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,978,995 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $24,023,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,429,374 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,068,199 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $81,474,694 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,068,199 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $81,474,694 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,091,810 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $138,904,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,068,199 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $60,428,207 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,445,651 | OtherIncreasesAmt |
| Subtotal | $81,942,057 | SubtotalAmt |
| Other Decreases | $467,363 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $81,474,694 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| AI2 INCUBATOR PARTNERS, LLC | D | $713,660 | $3,596 | $710,064 | $710,064 |
| AI2 HOLDINGS, LLC | D | $9,551,618 | $306,468 | $9,245,150 | $9,245,150 |
| AI2 INCUBATOR PARTNERS, LLC | D | $2,997 | -$2,997 | -$2,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,952,217 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $163,998 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $163,998 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $163,998 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,273 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $182,755 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $187,028 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $23,030 | OverpaymentAmt |
| Applied To ES Tax | $23,030 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ALLENAI.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE BENEDICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065485600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 LATONA AVE NE STE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALI FARHADI | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | CHIEF EXECUTIVE OFFICER | 40.00 | $2,077,465 | $14,025 | $5,376 |
| SOPHIE LEBRECHT | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | CHIEF OPERATING AND STRATEGY OFFICER | 40.00 | $890,221 | $583 | $5,376 |
| MICHELLE BENEDICT | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | SR DIRECTOR, FIN & TREASURER | 40.00 | $464,408 | $40,590 | $12,902 |
| GARFIELD BYRD | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | CHIEF FINANCIAL OFFICER | 40.00 | $385,863 | $2,262 | $325 |
| JENNIFER DUMAS | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | GENERAL COUNSEL | 40.00 | $910,002 | $42,749 | $8,157 |
| BILL HILF | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | CHAIR, DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANA MARI CAUCE | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE HALL | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED LAZOWSKA | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER LEE | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HOPE COCHRAN | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JODY ALLEN | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PETER CLARK | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | SENIOR DIRECTOR, MAC | 40.00 | $1,004,724 | $37,816 | $8,705 |
| YEJIN CHOI | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | SENIOR DIRECTOR, COM | 20.00 | $831,597 | $23,389 | $4,118 |
| ANIRUDDHA KEMBHAVI | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | SENIOR DIRECTOR, COM | 40.00 | $746,536 | $42,749 | $5,037 |
| DANIEL WELD | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | CHIEF SCIENTIST & GE | 40.00 | $766,416 | $1,278 | $8,795 |
| JAMES ALLARD | ||||||||
| 3800 LATONA AVE NE STE 300 | SEATTLE | WA | 98105 | ADVISOR TO THE CEO | 40.00 | $738,700 | $25,706 | $1,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 241 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SADA SYSTEMS INC | |||||
| 5250 LANKERSHIM BLVD STE 620 | NORTH HOLLYWOOD | CA | 91601 | CLOUD COMPUTING | $9,455,825 |
| CIRRASCALE CLOUD SERVICES LLC | |||||
| 5775 KEARNY VILLA ROAD | SAN DIEGO | CA | 92123 | MANAGED SERVICE | $7,386,661 |
| AMAZON WEB SERVICES INC | |||||
| PO BOX 84023 | SEATTLE | WA | 98124 | CLOUD COMPUTING | $6,778,782 |
| MOSAIC ML INC | |||||
| 501 SECOND STREET 202 | SAN FRANCISCO | CA | 94107 | CLOUD COMPUTING | $6,254,117 |
| NIMBLE GRAVITY LLC | |||||
| 875 COOK ST | DENVER | CO | 80206 | IMPLEMENTATION PARTNER | $3,062,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 41 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 14 | Description1Txt |
| Expenses1 | $199,014,095 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,421,644 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,398,914 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,820,558 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,820,558 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $702,308 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,118,250 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,305,913 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $132,411,457 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $66,602,638 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $199,014,095 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,445,706 | CurrentYearAmt |
| Year1 | $264,698 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,710,404 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,228,850 | CurrentYearAmt |
| Year1 | $224,993 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,453,843 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $199,014,095 | CurrentYearAmt |
| Year1 | $107,621,736 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $306,635,831 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $540,981 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $540,981 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $199,014,095 | CurrentYearAmt |
| Year1 | $107,080,755 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $306,094,850 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,537,275 | CurrentYearAmt |
| Year1 | $1,211,309 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,748,584 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||||||
| BOX 352180 | SEATTLE | WA | 98195 | PC | PAUL G. ALLEN CENTER FOR COMPUTER SCIENCE & ENGINEERING | $2,297,500 | |||||
| NORTHWESTERN UNIVERSITY | |||||||||||
| ALUMNI RELATIONS AND DEVELOPMENTGIF | EVANSTON | IL | 60208 | PC | RESEARCH | $59,000 | AND RECORD SERVICES 1201 DAVIS STR | ||||
| THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD | |||||||||||
| NC | RESEARCH | $2,300,000 | 10 MENDLER ALBERT ABRAHAM ST | TEL AVIVJAFFA | IS | 6107045 | |||||
| UNIVERSITY OF ILLINOIS FDN | |||||||||||
| 1305 W GREEN ST | URBANA | IL | 618012945 | PC | RESEARCH | $100,000 | |||||
| CORNELL UNIVERSITY | |||||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | PC | RESEARCH | $100,000 | |||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | PC | RESEARCH | $75,000 | |||||
| THE OHIO STATE UNIVERSITY FOUNDATION | |||||||||||
| 14 E 15TH AVE | COLUMBUS | OH | 43201 | PC | RESEARCH | $100,000 | |||||
| THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD | |||||||||||
| NC | CLOUD COMPUTING ACCESS | $426,433 | 10 MENDLER ALBERT ABRAHAM ST | TEL AVIVJAFFA | IS | 6107045 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,457,933 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RAINFOREST FOUNDATION INC | |||||||||||
| 50 COURT STREET SUITE 712 | BROOKLYN | NY | 11201 | PC | CONSERVATION TECHNOLOGY AWARD | $15,000 | |||||
| UNIVERSITY OF ST ANDREWS | |||||||||||
| GOV | CONSERVATION TECHNOLOGY AWARD | $15,000 | WALTER BOWER HOUSE EDEN CAMPUS | FIFE | SCOTLAND | UK | KY16 0US | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $30,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $668,959 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $405,770 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| INCOME FROM PARTNERSHIPS & LLCS | 14 | $718,029 |
| ROYALTY AND LICENSE REVENUE | 17 | $233,276 |
| TECHNOLOGY AWARDS | 01 | $75,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,101,034 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,101,034 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTATE OF PAUL G ALLEN | |||||||||||
| 1 | 505 FIFTH AVE S STE 900 | SEATTLE | WA | 98104 | $200,100,000 | Yes (X) | |||||
| NATIONAL SCIENCE FOUNDATION | |||||||||||
| 2 | 2415 EISENHOWER AVENUE | ALEXANDRIA | VA | 22314 | $890,880 | Yes (X) | |||||
| UNITED STATES DEFENSE INNOVATION UNIT | |||||||||||
| 3 | 230 RT JONES RD | MOUNTAIN VIEW | CA | 94043 | $797,500 | Yes (X) | |||||
| LAWRENCE LIVERMORE NATIONAL SECURITY LLC | |||||||||||
| 4 | 2300 FIRST ST STE 204 | LIVERMORE | CA | 94550 | $315,167 | Yes (X) | |||||
| THE UNIVERSITY OF CHICAGO | |||||||||||
| 5 | 5801 SOUTH ELLIS AVE | CHICAGO | IL | 60637 | $173,188 | Yes (X) | |||||
| MINDEROO FOUNDATION LIMITED | |||||||||||
| 6 | $531,561 | Yes (X) | PO BOX 3155 | BROADWAY NEDLANDS | WESTERN AUSTRALIA | AS | 6009 | ||||
| IMPACT PHILANTHROPY GROUP | |||||||||||
| 7 | 12850 HWY 9 N STE 600-3478 | ALPHARETTA | GA | 30004 | $167,111 | Yes (X) | |||||
| NATIONAL FISH AND WILDLIFE FOUNDATION | |||||||||||
| 8 | 1133 15TH ST NW STE 1000 | WASHINGTON | DC | 20005 | $484,722 | Yes (X) | |||||
| BILL & MELINDA GATES FOUNDATION | |||||||||||
| 9 | 500 5TH AVE N | SEATTLE | WA | 98109 | $236,796 | Yes (X) | |||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 10 | 444 CASTRO ST STE 140 | MOUNTAIN VIEW | CA | 94041 | $20,580 | Yes (X) | |||||
| BEZOS EARTH FUND | |||||||||||
| 11 | PO BOX 94314 | SEATTLE | WA | 98124 | $25,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $134,329 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $142,619 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MENDLER ALBERT ABRAHAM ST | AddressLine1Txt |
| City | TEL AVIVJAFFA | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6107045 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-02-14 | GrantDt |
| Grant | $2,726,433 | GrantAmt |
| Purpose Of Grant | RESEARCH AND ACCESS TO CLOUD COMPUTING. | PurposeOfGrantTxt |
| Expended By Grantee | $2,726,433 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 7/13/2025 | DatesOfReportsByGranteeTxt |
| Results Of Verification | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE CHARITABLE PURPOSES FOR WHICH THE GRANTS WERE ORIGINALLY MADE. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | AI2 INCUBATOR PARTNERS, LLC | AssetDesc |
| How Acquired | DONATED | HowAcquiredTxt |
| Gross Sales Price | $715,834 | GrossSalesPriceAmt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $715,834 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| FORM 990-PF, PART VIII-A, LINE 1 - CONTINUATION | THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ("AI2") IS AN INDEPENDENT, SCIENTIFIC RESEARCH INSTITUTE DEDICATED TO BUILDING BREAKTHROUGH APPLICATIONS IN THE FIELD OF ARTIFICIAL INTELLIGENCE ("AI"), EMPOWERING THE AI RESEARCH COMMUNITY, AND BENEFITING SOCIETY AS A WHOLE THROUGH HIGH-IMPACT AI RESEARCH, ENGINEERING, AND EDUCATIONAL RESOURCES IN THE PUBLIC INTEREST.SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST - IN 2024 ALONE, AI2 PUBLISHED 230 RESEARCH PAPERS IN KEY SCIENTIFIC VENUES, INCLUDING 10 THAT RECEIVED AWARDS AT TOP CONFERENCES. AI2 UTILIZES VARIOUS CHANNELS TO MAKE ITS RESEARCH AND ENGINEERING ACCESSIBLE TO THE PUBLIC, INCLUDING MULTIPLE OPEN PLATFORMS AND DATASETS FOR AI RESEARCH, AS WELL AS INTERACTIVE DEMOS OF NEW SYSTEMS. AI2 PUBLISHES A MONTHLY NEWSLETTER WITH OVER 384,000 SUBSCRIBERS; ITS YOUTUBE CHANNEL WITH OVER 300 VIDEOS THAT HAVE RECEIVED OVER 63,000 VIEWS ON TOPICS INCLUDING DEMOS, RESEARCH PRESENTATIONS, AND LECTURES FROM VISITING RESEARCH SCIENTISTS; ITS TWITTER/X AND LINKEDIN CHANNELS THAT HAVE OVER 120,000 FOLLOWERS COMBINED; AND ITS GITHUB ACCOUNT THAT OFFERS OVER 500 PUBLIC CODE REPOSITORIES.EDUCATIONAL PROGRAMMING IN THE PUBLIC INTEREST - AI2 OPERATES MULTIPLE TERM EMPLOYMENT PROGRAMS FOR STUDENTS AT VARIOUS STAGES OF THEIR CAREERS, DESIGNED TO PROVIDE VALUABLE RESEARCH EXPERIENCE AND AN OPPORTUNITY TO ADVANCE THEIR SPECIALIZED AREA OF THE AI FIELD THROUGH THE DEVELOPMENT OF OPEN RESOURCES AND TOOLS. THESE PROGRAMS STRENGTHEN THE PIPELINE OF EXPERIENCED, CAPABLE AI RESEARCHERS BOTH ENTERING AND STARTING TO TEACH AT UNIVERSITIES. AI2 RUNS A YEAR-ROUND INTERNSHIP PROGRAM FOR UNDERGRADUATE STUDENTS PURSUING THEIR BACHELOR'S DEGREES, A ONE-TO-THREE-YEAR PREDOCTORAL YOUNG INVESTIGATOR PROGRAM FOR THOSE PREPARING TO APPLY TO GRADUATE SCHOOL, AND A ONE-TO-THREE-YEAR YOUNG INVESTIGATOR PROGRAM FOR POSTGRADUATE RESEARCHERS SEEKING EXPERIENCE BEFORE TRANSITIONING TO FACULTY ROLES. IN 2024, AI2 HOSTED 40 INTERNS THROUGH ITS UNDERGRADUATE PROGRAM AND SUPPORTED 13 PREDOCTORAL YOUNG INVESTIGATORS AND 15 YOUNG INVESTIGATORS THROUGH ITS LONGER-TERM RESEARCH TRACKS.PROGRAM OVERVIEW - IN 2024, AI2'S RESEARCH AND EDUCATIONAL ACTIVITIES WERE ORGANIZED ACROSS THE FOLLOWING PROJECT TEAMS: ALLENNLP, ARISTO, MOSAIC, PRIOR, SEMANTIC SCHOLAR, CLIMATE MODELING, EARTHRANGER, SKYLIGHT, AND WILDLANDS. EACH OF THESE AI2 PROJECTS MAINTAINS INDEPENDENT SHORT-TERM AND LONG-TERM RESEARCH GOALS AND PERFORMANCE OBJECTIVES THAT CONTRIBUTE TO AI2'S MISSION.ALLENNLP - ALLENNLP FOCUSES ON ENHANCING NATURAL LANGUAGE PROCESSING ("NLP") SYSTEMS AND LARGE LANGUAGE MODEL ("LLM") PERFORMANCE AND ACCOUNTABILITY, PROVIDING OPEN SOFTWARE AND RESOURCES FOR RESEARCHERS TO CREATE AND STREAMLINE NLP EXPERIMENTS AND LLM DEVELOPMENT AND TUNING. THE ALLENNLP TEAM ENVISIONS LANGUAGE-CENTERED AI THAT EQUITABLY SERVES HUMANITY, WORKING TO IMPROVE THE PERFORMANCE AND ACCOUNTABILITY OF NLP SYSTEMS AND ADVANCE SCIENTIFIC METHODOLOGIES FOR EVALUATING AND UNDERSTANDING THOSE SYSTEMS. IN 2024, SEVERAL MEMBERS OF THIS TEAM CONTRIBUTED TO THE DEVELOPMENT OF THE SECOND VERSION OF AI2'S OPEN LANGUAGE MODEL ("OLMO"), AN OPEN-SOURCE LANGUAGE MODEL THAT OFFERS ACCESS TO THE FULL PIPELINE OF MODEL DEVELOPMENT FROM DATA TO TRAINING CODE TO MODEL WEIGHTS TO EVALUATION TOOLS, THE FIRST TRULY OPEN MODEL OF ITS KIND. IN 2024, THE TEAM PUBLISHED 108 TOP-TIER PAPERS, TWO OF WHICH WON BEST PAPER AWARDS AT THE 2024 CONFERENCE OF THE ASSOCIATION FOR COMPUTATIONAL LINGUISTICS.ARISTO - ARISTO FOCUSES ON BUILDING SYSTEMS THAT CAN SUCCESSFULLY INTERACT WITH USERS, DEMONSTRATE A DEEP UNDERSTANDING OF THE WORLD, AND SOLVE COMPLEX PROBLEMS. IN 2024, THE TEAM PUBLISHED 15 PAPERS AT TOP CONFERENCES DURING THE YEAR, ONE OF WHICH WON AN AWARD FOR OUTSTANDING PAPER IN THE QA TRACK AT THE CONFERENCE ON EMPIRICAL METHODS IN NATURAL LANGUAGE PROCESSING (EMNLP).MOSAIC - MOSAIC FOCUSED ON DEFINING AND DEVELOPING METHODS OF IMBUING COMMON SENSE, ETHICS, AND SOCIAL NORMS INTO INTERACTIVE AI SYSTEMS. THE TEAM'S WORK LAID IMPORTANT FOUNDATIONS FOR THE DEVELOPMENT OF AI THAT IS SAFE AND ETHICAL TO INTERACT WITH ACROSS A VARIETY OF APPLICATIONS. IN 2024, MOSAIC PUBLISHED 23 PAPERS, ONE OF WHICH WON A SPOTLIGHT AWARD AT THE 2024 INTERNATIONAL CONFERENCE ON LEARNING REPRESENTATIONS (ICLR). MOSAIC SUNSETTED IN THE FALL OF 2024.PRIOR - PRIOR SEEKS TO ADVANCE COMPUTER VISION TO CREATE AI SYSTEMS THAT SEE, EXPLORE, LEARN, AND REASON ABOUT THE WORLD. IN 2024, THE PRIOR TEAM PUBLISHED 33 PAPERS IN TOP VENUES. THE PRIOR TEAM ALSO RELEASED MOLMO, A FAMILY OF FULLY OPEN STATE-OF-THE-ART MULTIMODAL AI MODELS FOR THE COMMUNITY TO BUILD UPON. THE MOST POWERFUL MOLMO MODEL CLOSES THE GAP BETWEEN OPEN AND PROPRIETARY SYSTEMS ACROSS A WIDE RANGE OF ACADEMIC BENCHMARKS, AS WELL AS HUMAN EVALUATIONS, AND THE SMALLER MODELS IN THE FAMILY OUTPERFORM MODELS TEN TIMES THEIR SIZE.SEMANTIC SCHOLAR - SEMANTIC SCHOLAR SEEKS TO ACCELERATE SCIENTIFIC RESEARCH AND ENHANCE ACCESS TO SCIENTIFIC KNOWLEDGE VIA AI TOOLS. THE SEMANTIC SCHOLAR PLATFORM IS A FREE, AI-POWERED RESEARCH TOOL FOR SCIENTIFIC LITERATURE THAT PROVIDES BETTER WAYS FOR RESEARCHERS TO DISCOVER NEW KNOWLEDGE AND KEY INSIGHTS. IN 2024, SEMANTIC SCHOLAR PUBLISHED 31 PAPERS ABOUT THEIR RESEARCH INTO HUMAN-COMPUTER INTERACTION AND SCIENTIFIC PAPER UNDERSTANDING.EARTHRANGER - EARTHRANGER IS A FREE PLATFORM THAT AIDS PROTECTED AREA MANAGERS, ECOLOGISTS, AND BIOLOGISTS IN MAKING MORE INFORMED OPERATIONAL DECISIONS FOR WILDLIFE CONSERVATION. EARTHRANGER SUPPORTS ECOLOGICAL MANAGEMENT, PROMOTES SUSTAINABLE COEXISTENCE THROUGH PROACTIVE PLANNING, MONITORING, AND REACTION COORDINATION, AND ADVANCES DOMAIN AWARENESS FOR MORE EFFECTIVE AND EFFICIENT SECURITY OPERATIONS. EARTHRANGER IS USED BY 563 CONSERVATION INITIATIVES IN OVER 74 COUNTRIES ACROSS SIX CONTINENTS.SKYLIGHT - SKYLIGHT IS A MARITIME MONITORING AND ANALYSIS SOFTWARE THAT HELPS IMPROVE MARITIME TRANSPARENCY AND COMBAT ILLEGAL FISHING BY SURFACING SUSPICIOUS EVENTS AND PROVIDING ACTIONABLE INTELLIGENCE TO PROTECT OCEANS. BY APPLYING ADVANCED ANALYTICS, INCLUDING STATE-OF-THE-ART AI, TO A COMBINATION OF VESSEL-IDENTIFYING INFORMATION AND VESSEL BEHAVIOR HISTORY WITH REAL-TIME VESSEL TRACKING DATA AND REMOTE IMAGING, SKYLIGHT ENABLES ANALYSTS TO IDENTIFY POTENTIAL ILLEGAL, UNREPORTED, AND UNREGULATED FISHING AND ALERT AUTHORITIES WHO CAN TAKE ENFORCEMENT AND COMPLIANCE ACTION AND CONTRIBUTE TO CREATING FISHERIES TRANSPARENCY. USED IN OVER 60 COUNTRIES WORLDWIDE, SKYLIGHT ACCELERATES THE WAY ORGANIZATIONS MAKE OPERATIONAL DECISIONS CRITICAL TO PROTECTING OUR OCEAN.CLIMATE MODELING - CLIMATE MODELING FOCUSES ON CREATING FASTER, MORE EFFICIENT, MODERNIZED OPEN-SOURCE MODELS TO ADVANCE IMPORTANT RESEARCH IN GLOBAL CLIMATE MODEL PROJECTIONS. THE CLIMATE MODELING TEAM DEVELOPS OPEN-SOURCE SOFTWARE SO THE BROADER CLIMATE MODELING COMMUNITY CAN EASILY ADOPT THEIR ADVANCES, AS WELL AS PARTNERS WITH A LEADING CLIMATE MODELING CENTER, NOAA'S GEOPHYSICAL FLUID DYNAMICS LABORATORY ("GFDL"), TO ENSURE THEIR WORK BUILDS ON GFDL'S VALUABLE EXPERIENCE. IN 2024, THE TEAM RELEASED AN UPDATED VERSION OF THE AI2 CLIMATE EMULATOR (ACE), WHICH IS THE WORLD'S FIRST CLIMATE EMULATOR ACCURATE FOR CLIMATE VARIABILITY AND CLIMATE CHANGE. THE CLIMATE MODELING TEAM PUBLISHED 20 SCIENTIFIC PAPERS OVER THE COURSE OF THE YEAR. WILDLANDS - WILDLANDS FOCUSES ON APPLYING MACHINE LEARNING TO SUPPORT WILDLAND MANAGEMENT. THE WILDLANDS TEAM WORKS ON IDENTIFYING GROUND-LEVEL FUELS (FLAMMABLE FOREST FLOOR DETRITUS) THAT ARE NOT MEASURABLE WITH CURRENT SATELLITE TECHNOLOGY. SURFACE FUELS ARE A NEGLECTED RESEARCH AREA IN WILDFIRE RESEARCH AND MANAGEMENT, AND THE WILDLANDS TEAM IS APPLYING COMPUTER VISION TO GREATLY AMPLIFY THE IMPACT OF CURRENT LOW-TECH METHODS. IN 2024, THE TEAM EXTENDED THE FEATURE SET AND USAGE OF A FREE APP FOR IOS AND ANDROID THAT EASES THE WORK OF PRACTITIONERS COLLECTING DATA IN THE FIELD, PROVIDES TOOLS TO HELP SUMMARIZE THE DATA COLLECTED, AND CONSTRUCTS A DATASET SUITABLE FOR TRAINING AI MODELS TASKED WITH ASSISTING PRACTITIONERS IN THE FUTURE. | |
| PART VI-A, LINE 11 | NAME OF CONTROLLED ENTITY: THE ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE ISRAEL, LTDADDRESS: 10 MENDLER ALBERT ABRAHAM ST.TEL AVIV-JAFFA, 6107045ISRAELEXCESS BUSINESS HOLDING:[ ] YES [X ] NO | SCHEDULE OF CONTROLLED ENTITIES |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AI2 INCUBATOR PARTNERS, LLC | FMV | $1,389,062 | $1,389,062 |
| AI2 HOLDINGS, LLC | FMV | $2,087,759 | $2,087,759 |
| AI2 INCUBATOR EQUITIES, LLC | FMV | $290,703 | $290,703 |
| AI2 INCUBATOR INC | FMV | $55,848 | $55,848 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| OFFICE FURNITURE & FIXTURES | $111,227 | $111,226 | $1 | $1 |
| EQUIPMENT | $529,599 | $231,925 | $297,674 | $297,674 |
| SERVERS/MACHINES | $63,383,287 | $6,484,445 | $56,898,842 | $56,898,842 |
| LEASEHOLD IMPROVEMENTS | $8,104,239 | $1,765,504 | $6,338,735 | $6,338,735 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,036,943 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,039,418 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UNDEPOSITED FUNDS | $100 | ||
| RIGHT-OF-USE SPACE | $4,510,139 | $18,288,637 | $18,288,637 |
| INTANGIBLE ASSETS | $19,000 | $19,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $467,363 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSES | $10,579 | $0 | $0 | $10,579 |
| POSTAGE & SHIPPING | $5,085 | $0 | $0 | $5,085 |
| DUES & SUBSCRIPTIONS | $51,451 | $0 | $0 | $51,451 |
| INSURANCE | $391,392 | $0 | $0 | $391,392 |
| TELEPHONE & INTERNET | $142,668 | $0 | $0 | $142,668 |
| BANK FEES | $57,298 | $0 | $0 | $57,298 |
| SUPPLIES | $43,831 | $0 | $0 | $43,831 |
| MEALS | $771,154 | $0 | $0 | $773,488 |
| OTHER TECHNOLOGY | $11,461,567 | $0 | $0 | $7,028,297 |
| COMPUTING | $31,126,045 | $0 | $0 | $31,126,045 |
| REPAIRS & MAINTENANCE | $41,745 | $0 | $0 | $41,745 |
| TEAM EVENTS AND MORALE | $457,347 | $0 | $0 | $457,347 |
| PARTNERSHIP DEDUCTIONS | $0 | $98,905 | $98,905 | $0 |
| COMMUNITY OUTREACH | $411,251 | $0 | $0 | $411,251 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM PARTNERSHIPS & LLCS | $718,029 | $857,802 | $718,029 |
| ROYALTY AND LICENSE REVENUE | $233,276 | $233,276 | $233,276 |
| TECHNOLOGY AWARDS | $75,000 | $0 | $75,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND SERVICES | Desc |
| Amt | $3,445,651 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| BOY Book Value | $3,034,267 | BOYBookValueAmt |
| EOY Book Value | $28,978,995 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTANTS | $5,472,737 | $0 | $0 | $5,262,848 |
| CONTRACT SERVICES | $58,750 | $0 | $0 | $58,750 |
| RECRUITING | $20,253 | $0 | $0 | $20,253 |
| ADVERTISING AND PUBLIC RELATIONS | $873,423 | $0 | $0 | $873,423 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECTION 4960 EXCISE TAXES | $374,818 | $0 | $0 | $0 |
| SECTION 4940 EXCISE TAXES | $8,081 | $0 | $0 | $8,081 |
| STATE TAXES | $1,125 | $0 | $0 | $1,125 |
| PROPERTY TAXES | $35,194 | $0 | $0 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| AI2 HOLDINGS LLC | ||||||
| 2801 ALASKAN WAY SUITE 302 | SEATTLE | WA | 98121 | 834577799 | CAPITAL DISTRIBUTION | $0 |
| AI2 INCUBATOR PARTNERS LLC | ||||||
| 2801 ALASKAN WAY SUITE 302 | SEATTLE | WA | 98121 | 862230525 | CAPITAL DISTRIBUTION | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,825,614 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN INSTITUE FOR ARTIFICIAL INTELLEGENCE ISRAEL LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MENDELER ALBERT ABRAHAM ST | AddressLine1Txt |
| City | TEL AVIVJAFFA | CityNm |
| Country | IS | CountryCd |
| Foreign Postal | 6107045 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Desc | GRANT TO CONDUCT RESEARCH. | Desc |
| Amt | $2,300,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,000 | TotalAmt |