Civic Intelligence

Sri International

990T • Fiscal year 2020 • EIN 94-1160950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SRI.COM

View Organization Page

333 Ravenswood AvenueMenlo Park, CA 94025

(650) 859-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$409,624,782
Liabilities$231,589,878
Net Assets$178,034,904
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$437,926,151
Expenses$433,169,251
Net Income$4,756,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Sri International
EIN
94-1160950
Phone
6508592000
Address
333 RAVENSWOOD AVENUE, MENLO PARK, CA 94025

Signing Officer

Name
Stephanie Defino
Title
CFO
Phone
6508592000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jane M Searing
Phone
2067167000
Raw XML Appendix115 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
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt01232898
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt01232898
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE DEFINO
IRS990T/BooksInCareOfDetail/PhoneNum06508592000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 RAVENSWOOD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990T/BookValueAssetsEOYAmt0327883125
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt05548965
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt016714338
IRS990TScheduleA/CostOfLaborAmt015481440
IRS990TScheduleA/DepreciationClmElsewhereAmt01232898
IRS990TScheduleA/DepreciationNetAmt01232898
IRS990TScheduleA/EmployeeBenefitProgramAmt03622082
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt021963908
IRS990TScheduleA/GrossReceiptsOrSalesAmt038678246
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0RAVENSWOOD SOLUTIONS INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0472893226
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt07006
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt07006
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt038678246
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt01232898
IRS990TScheduleA/OtherDeductionsAmt04914674
IRS990TScheduleA/OtherIncomeAmt0643140
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/SalariesAndWagesAmt07164839
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0130596
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt016714338
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt07006
IRS990TScheduleA/TotalDeductionsAmt017065089
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02465796
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022614054
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022614054
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL TECH SERVICE
IRS990TScheduleA/UBIBeforeNOLDedAmt05548965
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05548965
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt05548965
IRS990T/TotalUBTIComputedAmt05548965
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DEFINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06508592000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRI INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SRII
ReturnHeader/Filer/EIN0941160950
ReturnHeader/Filer/PhoneNum06508592000
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 RAVENSWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 FOURTH AVENUE SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041126
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02021-11-15T23:02:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEFINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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