Civic Intelligence

Toyota Technological Institute at Chicago

990 • Fiscal year 2015 • EIN 36-4479457

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

6045 South Kenwood AvenueChicago, IL 60637

(773) 834-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

8th percentile

$274,822

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

97th percentile

47%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$263,214,606

Up $84,211,865 (+47%) from 2014

Net Assets

Up

$261,928,094

Up $83,882,422 (+47%) from 2014

Liabilities

Up

$1,286,512

Up $329,443 (+34%) from 2014

Revenue

Up

$92,709,102

Up $22,055,306 (+31%) from 2014

Expenses

Up

$8,087,174

Up $167,557 (+2.1%) from 2014

Net Income

Up

$84,621,928

Up $21,887,749 (+35%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $124,516,440Liabilities 2010: $718,502Net Assets 2010: $123,797,9382010Assets 2011: $122,403,640Liabilities 2011: $794,349Net Assets 2011: $121,609,2912011Assets 2012: $123,543,061Liabilities 2012: $828,109Net Assets 2012: $122,714,9522012Assets 2013: $117,034,449Liabilities 2013: $741,297Net Assets 2013: $116,293,1522013Assets 2014: $179,002,741Liabilities 2014: $957,069Net Assets 2014: $178,045,6722014Assets 2015: $263,214,606Liabilities 2015: $1,286,512Net Assets 2015: $261,928,0942015Assets 2016: $263,934,931Liabilities 2016: $1,450,383Net Assets 2016: $262,484,5482016Assets 2017: $260,921,965Liabilities 2017: $1,592,770Net Assets 2017: $259,329,1952017Assets 2018: $257,276,486Liabilities 2018: $1,964,427Net Assets 2018: $255,312,0592018Assets 2019: $266,279,835Liabilities 2019: $2,419,788Net Assets 2019: $263,860,0472019Assets 2020: $270,979,400Liabilities 2020: $1,327,719Net Assets 2020: $269,651,6812020Assets 2021: $302,171,047Liabilities 2021: $1,435,363Net Assets 2021: $300,735,6842021Assets 2022: $275,408,353Liabilities 2022: $1,108,970Net Assets 2022: $274,299,3832022Assets 2023: $283,446,286Liabilities 2023: $11,529,511Net Assets 2023: $271,916,7752023Assets 2024: $292,914,693Liabilities 2024: $10,965,282Net Assets 2024: $281,949,4112024

Highlighted filing

2015

Assets$263,214,606
Liabilities$1,286,512
Net Assets$261,928,094

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $6,302,8612010Expenses 2011: $6,560,7222011Expenses 2012: $6,958,2692012Expenses 2013: $7,615,8662013Revenue 2014: $70,653,796Expenses 2014: $7,919,617Net Income 2014: $62,734,1792014Revenue 2015: $92,709,102Expenses 2015: $8,087,174Net Income 2015: $84,621,9282015Revenue 2016: $7,641,403Expenses 2016: $9,039,790Net Income 2016: -$1,398,3872016Revenue 2017: $9,874,209Expenses 2017: $9,323,169Net Income 2017: $551,0402017Revenue 2018: $11,044,300Expenses 2018: $10,229,202Net Income 2018: $815,0982018Revenue 2019: $10,275,687Expenses 2019: $10,982,164Net Income 2019: -$706,4772019Revenue 2020: $12,102,764Expenses 2020: $12,428,039Net Income 2020: -$325,2752020Revenue 2021: $22,569,767Expenses 2021: $13,057,856Net Income 2021: $9,511,9112021Revenue 2022: $11,050,709Expenses 2022: $13,397,455Net Income 2022: -$2,346,7462022Revenue 2023: $385,536Expenses 2023: $14,200,587Net Income 2023: -$13,815,0512023Revenue 2024: $13,670,778Expenses 2024: $15,346,610Net Income 2024: -$1,675,8322024

Highlighted filing

2015

Revenue$92,709,102
Expenses$8,087,174
Net Income$84,621,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$129,327,372
Mission and Program Overview

Mission

achieving international impact though world-class research and education in fundamental computer science and information technology.

Achieving international impact through world-class research and education in fundamental computer science and information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$170,594,645$153,921,876▼ $16,672,769
Pledges and Grants Receivable$283,075$55,170,630▲ $54,887,555
Savings and Temporary Cash Investments$6,212,459$51,938,710▲ $45,726,251
Land, Buildings, and Equipment, Net$689,553$710,810▲ $21,257
Cash and Non-Interest-Bearing Accounts$63$253,886▲ $253,823
Prepaid Expenses and Deferred Charges-$4,898-
Total Assets$179,002,741$263,214,606▲ $84,211,865
Other Assets Total$1,222,946$1,213,796▼ $9,150
Liabilities
Accounts Payable and Accrued Expenses$794,037$976,741▲ $182,704
Deferred Revenue$163,032$309,771▲ $146,739
Total Liabilities$957,069$1,286,512▲ $329,443
Net Assets / Fund Balance
Permanently Rstr Net Assets$106,223,985$105,632,923▼ $591,062
Unrestricted Net Assets$70,819,137$100,532,214▲ $29,713,077
Temporarily Rstr Net Assets$1,002,550$55,762,957▲ $54,760,407
Total Net Assets Fund Balance$178,045,672$261,928,094▲ $83,882,422
Total Liabilities and Net Assets / Fund Balance$179,002,741$263,214,606▲ $84,211,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,945$382,457$982,402
Equipment$97,387$91,013$188,400
Other Land Buildings$13,478$22,950$36,428
Other Securities$50,369,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$106,223,985-▼ $591,062-$105,632,923
2013$107,394,372-▼ $1,170,387-$106,223,985
2012$105,281,735$2,275,000▼ $313,672-$107,243,063
2011$97,211,266-▲ $2,070,509-$99,281,735
2010$98,200,790-▼ $989,564-$97,211,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Masashi HisamotoTreasurerFT$270,797$4,025$274,822
Dr David MccallesterChief Academic OfficerFT$216,740$15,558$232,298
Dr Jinbo XuAssociate ProfessorFT$159,423$21,861$181,284
Dr Julia ChuzhoyAssociate ProfessorFT$163,325$12,711$176,036
Ms Anna RuffoloDirector of OperationsFT$144,132$11,259$155,391
Dr Sadaoki FuruiPresidentFT$150,000-$150,000
Dr Yury MakarychevAssociate ProfessorFT$129,082$13,021$142,103
Dr Madhur TulsianiAssociate ProfessorFT$120,543$8,892$129,435

Board Members and Trustees

NameTitle
Mr Masatami TakimotoChairman
Mr David W OxtobyBoard Member
Mr Edward KolbBoard Member
Mr Hiroyuki SakakiBoard Member
Mr Kosuke IkebuchiBoard Member
Mr Mark HoganBoard Member
Mr Masanori KashiwaraBoard Member
Mr Robert BarnettBoard Member
Mr Robert a FeffermanBoard Member
Mr Toshiaki TaguchiBoard Member
Ms Alexis HermanBoard Member
Ms Rita ColwellBoard Member
Ms Sharon DarlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,341,562
Program Service Revenue
$570,000
Investment Income
$5,797,540
Other Revenue
$0
All Other Contributions
$84,936,292
Change in Net Assets
$84,621,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,709,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,309,506
Total Revenue per Audited Statements
$91,399,596
Total Revenue per Form 990
$92,709,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,853,890
Other Expenses$2,027,606
Grants and Similar Amounts Paid$1,205,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,684,476$671,119-$3,355,595
Grants to Domestic Individuals$1,205,678--$1,205,678
Occupancy$872,616$87,262-$959,878
Current Officers, Directors, Trustees, and Key Employees$530,684$132,671-$663,355
Other Employee Benefits$363,865$92,036-$455,901
Payroll Taxes$167,935$41,984-$209,919
Pension Plan Contributions$135,296$33,824-$169,120
Office Expenses$114,506$28,626-$143,132
Travel$64,000$37,721-$101,721
Depreciation Depletion$86,866$8,687-$95,553
Conferences and Meetings$63,432$17,213-$80,645
Other Expenses$77,076$68,426-$77,076
Fees for Services Accounting-$69,190-$69,190
Insurance$22,481$2,248-$24,729
Fees for Services Other-$18,955-$18,955
Fees for Services Legal$11,204$5,811-$17,015
Fees for Service Investment Mgmnt Fees-$11,204-$11,204
Total Functional Expenses$6,760,197$1,326,977$0$8,087,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,087,174
Expenses per Audited Statements$7,517,174
Total Expenses per Audited Statements$7,517,174
Expenses Not Reported on Financial Statements$570,000
Other Expense Adjustments$570,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board retains the services of an independent cpa firm, plante moran, to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent cpa firm prior to filing.

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

Any conflicts of interest on the part of any trustee shall be disclosed by trustee in writing to the board of trustees at least annually and made a matter of record. Board members who have a conflict of interest do not vote on any matter related to the issue for which they have the conflict.

Form 990, Part VI, Section B, Line 15

President - the organization's executive committee of the board of trustees reviews the president's salary and benefits at the time the organization enters into an employment agreement with the president. The executive committee consists of five members including the president, however only four members excluding the president review the president's salary based on appropriate comparability data and current salary and benefits level, and so forth. If the executive committee agrees to a salary and benefits, the proposal will be reviewed and finally approved by the board of trustees. Treasurer and secretary to the board - the treasurer's salary is set based on toyota motor corporation (tmc)'s salary system prior to the treasurer's arrival at toyota technological institute of chicago (ttic), and ttic accepts the terms as determined by tmc. The treasurer receives his package, and is paid by ttic, based on tmc's set salary standards for employees working overseas. Chief academic officer - the president evaluates the chief academic officer's salary annually based on his term performance and appropriate comparability data, and so forth. This process is the same as that of other faculty of the institute.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is available on the institute's website while the governing documents and financial statements are placed in the institute's library and are available to the general public for viewing.

Filing and Contact Details

Filer

Filer Name
Toyota Technological Institute at Chicago
EIN
36-4479457
Phone
7738342500
Address
6045 SOUTH KENWOOD AVENUE, CHICAGO, IL 60637

Signing Officer

Name
Masashi Hisamoto
Title
Treasurer
Phone
7738342500
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Masashi Hisamoto
Formed
2001
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
77
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to provide funding for scholarships and research for the students, employees and faculty of the organization.

PART X, LINE 2:

The institute is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the institute and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship allowance -570,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarhsip allowance 570,000.

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0794037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0976741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACHIEVING INTERNATIONAL IMPACT THROUGH WORLD-CLASS RESEARCH AND EDUCATION IN FUNDAMENTAL COMPUTER SCIENCE AND INFORMATION TECHNOLOGY.
IRS990/AllOtherContributionsAmt084936292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA RUFFOLO
IRS990/BooksInCareOfDetail/PhoneNum07738342571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01427 EAST 60TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060637
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063
IRS990/CashNonInterestBearingGrp/EOYAmt0253886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0530684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0663355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017213
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063432
IRS990/ConferencesMeetingsGrp/TotalAmt080645
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086341562
IRS990/CYGrantsAndSimilarPaidAmt01205678
IRS990/CYInvestmentIncomeAmt05797540
IRS990/CYOtherExpensesAmt02027606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0570000
IRS990/CYRevenuesLessExpensesAmt084621928
IRS990/CYSalariesCompEmpBnftPaidAmt04853890
IRS990/CYTotalExpensesAmt08087174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092709102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0163032
IRS990/DeferredRevenueGrp/EOYAmt0309771
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086866
IRS990/DepreciationDepletionGrp/TotalAmt095553
IRS990/Desc0TOYOTA TECHNOLOGICAL INSTITUTE AT CHICAGO ("TTIC") DEVELOPS RESEARCH AND PROVIDES EDUCATION MAINLY IN THE FIELD OF COMPUTER SCIENCE. TTIC EDUCATES AND TRAINS STUDENTS IN ORDER TO MAKE THEM CREATIVE AND TALENTED SCIENTISTS AND TO CONTRIBUTE TO THE WORLD AND LOCAL COMMUNITIES. IN 2014, TTIC HAD 20 STUDENTS ENROLLED IN PHD PROGRAM, AND OFFERED A TOTAL OF 6 CLASSES IN THE ACADEMIC YEAR OF 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06760197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069190
IRS990/FeesForServicesAccountingGrp/TotalAmt069190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05811
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011204
IRS990/FeesForServicesLegalGrp/TotalAmt017015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018955
IRS990/FeesForServicesOtherGrp/TotalAmt018955
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011204
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208892
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SADAOKI FURUI
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MASATAMI TAKIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ROBERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MS RITA COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MS SHARON DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBERT A FEFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MS ALEXIS HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MARK HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR KOSUKE IKEBUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MASANORI KASHIWARA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR EDWARD KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID W OXTOBY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR HIROYUKI SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MR TOSHIAKI TAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MASASHI HISAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DAVID MCCALLESTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JULIA CHUZHOY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JINBO XU
IRS990/Form990PartVIISectionAGrp/PersonNm18DR YURY MAKARYCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm19MS ANNA RUFFOLO
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MADHUR TULSIANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14270797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15216740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE PROFESSOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0902467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01405270
IRS990/GrantAmt01205678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01205678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01205678
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037520737
IRS990/GrossReceiptsAmt0129327372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02248
IRS990/InsuranceGrp/ProgramServicesAmt022481
IRS990/InsuranceGrp/TotalAmt024729
IRS990/InvestmentIncomeGrp/ExclusionAmt04895073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04895073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170594645
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0153921876
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710810
IRS990/LandBldgEquipCostOrOtherBssAmt01207230
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036618270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACHIEVING INTERNATIONAL IMPACT THROUGH WORLD-CLASS RESEARCH AND EDUCATION IN FUNDAMENTAL COMPUTER SCIENCE AND INFORMATION TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178045672
IRS990/NetAssetsOrFundBalancesEOYAmt0261928094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0902467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0902467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-739506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087262
IRS990/OccupancyGrp/ProgramServicesAmt0872616
IRS990/OccupancyGrp/TotalAmt0959878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114506
IRS990/OfficeExpensesGrp/TotalAmt0143132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01222946
IRS990/OtherAssetsTotalGrp/EOYAmt01213796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455901
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068426
IRS990/OtherExpensesGrp/ProgramServicesAmt0341229
IRS990/OtherExpensesGrp/ProgramServicesAmt118853
IRS990/OtherExpensesGrp/ProgramServicesAmt277076
IRS990/OtherExpensesGrp/TotalAmt0341229
IRS990/OtherExpensesGrp/TotalAmt187279
IRS990/OtherExpensesGrp/TotalAmt277076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0671119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02684476
IRS990/OtherSalariesAndWagesGrp/TotalAmt03355595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167935
IRS990/PayrollTaxesGrp/TotalAmt0209919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135296
IRS990/PensionPlanContributionsGrp/TotalAmt0169120
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106223985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105632923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055170630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04898
IRS990/PrincipalOfficerNm0MR MASASHI HISAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066098379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01352054
IRS990/PYInvestmentIncomeAmt03863203
IRS990/PYOtherExpensesAmt02026092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0692214
IRS990/PYRevenuesLessExpensesAmt062734179
IRS990/PYSalariesCompEmpBnftPaidAmt04541471
IRS990/PYTotalExpensesAmt07919617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070653796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084621928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06212459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051938710
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106223985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105632923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-591062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107394372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106223985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1170387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105281735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02275000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107243063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-313672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097211266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099281735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02070509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098200790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097211226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-989564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$11.0$282$13.7$15.3$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$11.5$272$0.39$14.2$13.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$1.11$274$11.1$13.4$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$1.44$301$22.6$13.1$9.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$1.33$270$12.1$12.4$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$2.42$264$10.3$11.0$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$1.96$255$11.0$10.2$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$1.59$259$9.87$9.32$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$1.45$262$7.64$9.04$1.40
2015Detailed filing. Detailed filing data is available for this year.$263$1.29$262$92.7$8.09$84.6
2014Detailed filing. Detailed filing data is available for this year.$179$0.96$178$70.7$7.92$62.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$0.74$116$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$0.83$123$6.96
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.79$122$6.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$0.72$124$6.30