Civic Intelligence

Sri International

990 • Fiscal year 2012 • EIN 94-1160950

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SRI.COM

View Organization Page

333 Ravenswood Avenue94025
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.42x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-7.5%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$316,344,000

Down $25,536,000 (-7.5%) from 2011

Net Assets

Down

$182,833,000

Down $4,521,000 (-2.4%) from 2011

Liabilities

Down

$133,511,000

Down $21,015,000 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$562,833,708

Down $14,204,919 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600M$400M$200M$0Assets 2010: $322,849,000Liabilities 2010: $189,586,000Net Assets 2010: $133,263,0002010Assets 2011: $341,880,000Liabilities 2011: $154,526,000Net Assets 2011: $187,354,0002011Assets 2012: $316,344,000Liabilities 2012: $133,511,000Net Assets 2012: $182,833,0002012Assets 2013: $303,182,000Liabilities 2013: $121,295,000Net Assets 2013: $181,887,0002013Assets 2014: $294,959,000Liabilities 2014: $114,106,000Net Assets 2014: $180,853,0002014Assets 2015: $306,345,000Liabilities 2015: $126,133,000Net Assets 2015: $180,212,0002015Assets 2016: $325,440,000Liabilities 2016: $138,430,000Net Assets 2016: $187,010,0002016Assets 2017: $304,618,000Liabilities 2017: $114,532,621Net Assets 2017: $190,085,3792017Assets 2018: $315,191,651Liabilities 2018: $122,703,218Net Assets 2018: $192,488,4332018Assets 2019: $309,712,048Liabilities 2019: $112,586,085Net Assets 2019: $197,125,9632019Assets 2020: $327,883,125Liabilities 2020: $127,440,777Net Assets 2020: $200,442,3482020Assets 2021: $326,199,014Liabilities 2021: $126,900,492Net Assets 2021: $199,298,5222021Assets 2022: $324,128,677Liabilities 2022: $129,854,839Net Assets 2022: $194,273,8382022Assets 2023: $422,578,498Liabilities 2023: $246,515,588Net Assets 2023: $176,062,9102023Assets 2024: $409,624,782Liabilities 2024: $231,589,878Net Assets 2024: $178,034,9042024

Highlighted filing

2012

Assets$316,344,000
Liabilities$133,511,000
Net Assets$182,833,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $414,359,0642010Expenses 2011: $577,038,6272011Expenses 2012: $562,833,7082012Revenue 2013: $550,077,353Expenses 2013: $547,115,353Net Income 2013: $2,962,0002013Revenue 2014: $539,414,698Expenses 2014: $539,327,698Net Income 2014: $87,0002014Revenue 2015: $513,527,299Expenses 2015: $510,842,952Net Income 2015: $2,684,3472015Revenue 2016: $447,153,569Expenses 2016: $441,468,511Net Income 2016: $5,685,0582016Revenue 2017: $405,780,942Expenses 2017: $404,525,045Net Income 2017: $1,255,8972017Revenue 2018: $408,964,833Expenses 2018: $407,664,292Net Income 2018: $1,300,5412018Revenue 2019: $390,019,935Expenses 2019: $399,779,823Net Income 2019: -$9,759,8882019Revenue 2020: $367,963,149Expenses 2020: $368,051,677Net Income 2020: -$88,5282020Revenue 2021: $376,927,559Expenses 2021: $379,520,135Net Income 2021: -$2,592,5762021Revenue 2022: $410,135,895Expenses 2022: $407,092,206Net Income 2022: $3,043,6892022Revenue 2023: $409,695,868Expenses 2023: $427,327,431Net Income 2023: -$17,631,5632023Revenue 2024: $437,926,151Expenses 2024: $433,169,251Net Income 2024: $4,756,9002024

Highlighted filing

2012

Revenue-
Expenses$562,833,708
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$571,086,000
Mission and Program Overview

Mission

Sri international creates world-changing solutions making people safer, healthier, and more productive.

Major Activities

Activity 2
Information and computing sciences (ics) conducts scientific research to develop and advance new technologies in machine intelligence, speech and natural language, perception and visual sciences, bioinfomatics, formal methods, and computer security. The group's pioneering innovations have been leading the field of computer science for decades.
Activity 3
Sri's physical sciences division conducts scientific research to address important technical challenges in chemistry, physics, materials science, mechanics, optics, nanotechnology and many other fields. It offers multidisciplinary teams to solve technical challenges through laboratory experiments, computer simulations, and testing. The work ranges from fundamental research and laboratory experiments to computer simulations, pilot-scale testing, and systems development.
Filing and Contact Details

Filer

EIN
94-1160950
Raw XML AppendixShowing 400 of 1,362 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.

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IRS990/Description0ENGINEERING & SYSTEMS DIVISION (ESD), SRI'S LARGEST GROUP, COMPRISES MORE THAN 800 STAFF MEMBERS CONDUCTING SCIENTIFIC RESEARCH AND DEVELOPMENT, SUPPORTING AND DEPLOYING TECHNOLOGIES AND SYSTEMS, AND FIELDING PRODUCTS FOR ITS GOVERNMENT AND NONGOVERNMENT CLIENTS. OUR EXPERTISE INCLUDES IONOSPHERIC AND SPACE RESEARCH, RADAR AND REMOTE SENSING, SIGNAL PROCESSING AND ALGORITHM DEVELOPMENT, MEDICAL DEVICES, ROBOTICS, VIDEO PROCESSING, PERSISTENT SURVEILLANCE, BIOMETRICS, SIGNALS AND ELECTRONIC INTELLIGENCE, SOFTWARE ENGINEERING, TRAINING SYSTEMS, AND WIRELESS COMMUNICATIONS.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT & CFO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13SR. V.P. & CFO
IRS990/Form990PartVIISectionA/Title14V.P. GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title15V.P. CORP. & MARKETING COMM.
IRS990/Form990PartVIISectionA/Title16V.P. SRI VENTURES
IRS990/Form990PartVIISectionA/Title17V.P. HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title18V.P. STRATEGIC BUSINESS INITIATIVES
IRS990/Form990PartVIISectionA/Title19V.P. GOVT. BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title20V.P. POLICY
IRS990/Form990PartVIISectionA/Title21V.P. BIOSCIENCES
IRS990/Form990PartVIISectionA/Title22V.P. PHYSICAL SCIENCES
IRS990/Form990PartVIISectionA/Title23V.P. INFO. & COMPUTING SCIENCES
IRS990/Form990PartVIISectionA/Title24V.P. ENGINEERING & SYSTEMS GROUP
IRS990/Form990PartVIISectionA/Title25V.P. PRODUCTS & SERVICES DIVISION
IRS990/Form990PartVIISectionA/Title26V.P. ENGINEERING R&D
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title29PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title30LABORATORY DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIR COMMER VENT STRAT PRGMS
IRS990/Form990PartVIISectionA/Title32DR. BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionA/Title33LABORATORY DIRECTOR
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$316,344,000
Liabilities
$133,511,000
Net assets
$182,833,000
Revenue
-
Expenses
$562,833,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$410$232$178$438$433$4.76
2023Detailed filing. Detailed filing data is available for this year.$423$247$176$410$427$17.6
2022Detailed filing. Detailed filing data is available for this year.$324$130$194$410$407$3.04
2021Detailed filing. Detailed filing data is available for this year.$326$127$199$377$380$2.59
2020Detailed filing. Detailed filing data is available for this year.$328$127$200$368$368$0.09
2019Detailed filing. Detailed filing data is available for this year.$310$113$197$390$400$9.76
2018Detailed filing. Detailed filing data is available for this year.$315$123$192$409$408$1.30
2017Detailed filing. Detailed filing data is available for this year.$305$115$190$406$405$1.26
2016Detailed filing. Detailed filing data is available for this year.$325$138$187$447$441$5.69
2015Detailed filing. Detailed filing data is available for this year.$306$126$180$514$511$2.68
2014Detailed filing. Detailed filing data is available for this year.$295$114$181$539$539$0.09
2013Detailed filing. Detailed filing data is available for this year.$303$121$182$550$547$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$316$134$183$563
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$342$155$187$577
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$190$133$414