Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2011 • EIN 94-3024996

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.ICSI.BERKELEY.EDU

View Organization Page

1947 Center Street No 60094704-1198
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,795,536

Flat from 2011

Net Assets

Flat

$1,896,886

Flat from 2011

Liabilities

Flat

$898,650

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,034,151

Flat from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $2,617,097Liabilities 2010: $970,166Net Assets 2010: $1,646,9312010Assets 2011: $2,795,536Liabilities 2011: $898,650Net Assets 2011: $1,896,8862011Assets 2011: $2,795,536Liabilities 2011: $898,650Net Assets 2011: $1,896,8862011Assets 2012: $3,687,241Liabilities 2012: $1,273,964Net Assets 2012: $2,413,2772012Assets 2013: $5,593,350Liabilities 2013: $1,762,881Net Assets 2013: $3,830,4692013Assets 2014: $4,946,123Liabilities 2014: $1,061,792Net Assets 2014: $3,884,3312014Assets 2015: $4,390,130Liabilities 2015: $908,417Net Assets 2015: $3,481,7132015Assets 2016: $5,426,392Liabilities 2016: $998,885Net Assets 2016: $4,427,5072016Assets 2017: $6,123,684Liabilities 2017: $1,193,892Net Assets 2017: $4,929,7922017Assets 2018: $7,147,336Liabilities 2018: $1,321,901Net Assets 2018: $5,825,4352018Assets 2019: $8,093,355Liabilities 2019: $1,248,919Net Assets 2019: $6,844,4362019Assets 2020: $8,295,511Liabilities 2020: $1,640,080Net Assets 2020: $6,655,4312020Assets 2021: $14,202,562Liabilities 2021: $714,523Net Assets 2021: $13,488,0392021Assets 2022: $15,792,676Liabilities 2022: $1,015,445Net Assets 2022: $14,777,2312022Assets 2023: $13,924,122Liabilities 2023: $884,292Net Assets 2023: $13,039,8302023Assets 2024: $19,165,523Liabilities 2024: $1,511,787Net Assets 2024: $17,653,7362024

Highlighted filing

2011

Assets$2,795,536
Liabilities$898,650
Net Assets$1,896,886
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,494,1132010Expenses 2011: $9,034,1512011Revenue 2011: $9,377,504Expenses 2011: $9,034,151Net Income 2011: $343,3532011Expenses 2012: $12,003,2772012Revenue 2013: $14,175,925Expenses 2013: $12,840,459Net Income 2013: $1,335,4662013Revenue 2014: $12,345,955Expenses 2014: $12,186,532Net Income 2014: $159,4232014Revenue 2015: $10,680,190Expenses 2015: $11,038,063Net Income 2015: -$357,8732015Revenue 2016: $9,594,821Expenses 2016: $8,694,535Net Income 2016: $900,2862016Revenue 2017: $7,800,873Expenses 2017: $7,852,073Net Income 2017: -$51,2002017Revenue 2018: $7,737,223Expenses 2018: $8,368,887Net Income 2018: -$631,6642018Revenue 2019: $9,258,921Expenses 2019: $8,398,383Net Income 2019: $860,5382019Revenue 2020: $7,073,374Expenses 2020: $6,960,248Net Income 2020: $113,1262020Revenue 2021: $6,417,874Expenses 2021: $6,369,617Net Income 2021: $48,2572021Revenue 2022: $8,634,608Expenses 2022: $7,345,444Net Income 2022: $1,289,1642022Revenue 2023: $3,693,651Expenses 2023: $5,021,046Net Income 2023: -$1,327,3952023Revenue 2024: $10,845,433Expenses 2024: $7,650,974Net Income 2024: $3,194,4592024

Highlighted filing

2011

Revenue-
Expenses$9,034,151
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$9,378,097
Mission and Program Overview

Mission

To conduct pioneering research in computer science, the internet and networking, data science, machine learning, and artificial intelligence through international collaborations.

Filing and Contact Details

Filer

EIN
94-3024996
Raw XML AppendixShowing 400 of 736 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0625961
IRS990/AccountsPayableAccruedExpenses/EOY0785353
IRS990/AccountsReceivable/BOY02079
IRS990/AccountsReceivable/EOY010588
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To conduct research in the field of basic computer science.
IRS990/AddressPrincipalOfficerUS/AddressLine101947 Center Street Suite 600
IRS990/AddressPrincipalOfficerUS/City0Berkeley
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0947041198
IRS990/AllOtherContributions0301600
IRS990/AllOtherExpenses/ManagementAndGeneral0-2864301
IRS990/AllOtherExpenses/ProgramServices03110964
IRS990/AllOtherExpenses/Total0246663
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0132131
IRS990/CashNonInterestBearing/EOY0288614
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0301600
IRS990/ContributionsGrantsPriorYear04062102
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral056270
IRS990/DepreciationDepletion/Total056270
IRS990/DescribedIn501C301
IRS990/Description0The International Computer Science Institute (ICSI) is a leading center for research in computer science and one of the few independent, non-profit research institutes in the United States. With its unique focus on international collaboration, ICSI brings together experts from around the world in areas such as computer networking, speech and language processing, bioinformatics, computer architecture, and artificial intelligence. This is accomplished through active international visitor programs in which researchers from abroad visit ICSI to work with staff scientists and their networks of academic, government, and industrial partners.ICSI's research depends on the entrepreneurial activity of its principal investigators, who have the vision, drive and leadership skills to build independent, cutting-edge research and technology initiatives. These span the spectrum from fundamental theory to technology ready for commercial licensing or new business creation; the common threads are originality, depth of experience and excellence. Current areas of focus include Internet architecture, network security, network routing, speech and speaker recognition, spoken and text-based natural language processing and biological system modeling. Algorithm development--with application to bioinformatics, video and speech processing, internet routing and measurement, and machine learning--is one of ICSI's particular strengths.ICSI provides a vibrant, international environment for leading academic and industrial researchers.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08466487
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral053598
IRS990/FeesForServicesOther/ProgramServices0239260
IRS990/FeesForServicesOther/Total0292858
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee7X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee8X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee9X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Mr David Nagel
IRS990/Form990PartVIISectionA/NamePerson1Prof Deborah Estrin
IRS990/Form990PartVIISectionA/NamePerson2Prof David Culler
IRS990/Form990PartVIISectionA/NamePerson3Dr David Tennenhouse
IRS990/Form990PartVIISectionA/NamePerson4Prof Graham Fleming
IRS990/Form990PartVIISectionA/NamePerson5Prof Herve Bourlard
IRS990/Form990PartVIISectionA/NamePerson6Dr Peter Norvig
IRS990/Form990PartVIISectionA/NamePerson7Mr Clifford Higgerson
IRS990/Form990PartVIISectionA/NamePerson8Prof Nelson Morgan
IRS990/Form990PartVIISectionA/NamePerson9Prof Prabhakar Raghaven
IRS990/Form990PartVIISectionA/NamePerson10Prof Wolfgang Wahlster
IRS990/Form990PartVIISectionA/NamePerson11Prof Scott Shenker
IRS990/Form990PartVIISectionA/NamePerson12Theresa H Hogg
IRS990/Form990PartVIISectionA/NamePerson13Vern Paxson
IRS990/Form990PartVIISectionA/NamePerson14Robin Sommer
IRS990/Form990PartVIISectionA/NamePerson15Mark Allman
IRS990/Form990PartVIISectionA/NamePerson16Srinivas Narayanan
IRS990/Form990PartVIISectionA/NamePerson17David Johnson
IRS990/Form990PartVIISectionA/NamePerson18Trevor Darrell
IRS990/Form990PartVIISectionA/NamePerson19Gerald Friedland
IRS990/Form990PartVIISectionA/NamePerson20Adam Janin
IRS990/Form990PartVIISectionA/NamePerson21Richard Karp
IRS990/Form990PartVIISectionA/NamePerson22Sharon Parker
IRS990/Form990PartVIISectionA/NamePerson23Maria E Quintana
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation859991
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1145083
IRS990/Form990PartVIISectionA/OtherCompensation1239912
IRS990/Form990PartVIISectionA/OtherCompensation1333624
IRS990/Form990PartVIISectionA/OtherCompensation1420449
IRS990/Form990PartVIISectionA/OtherCompensation1519208
IRS990/Form990PartVIISectionA/OtherCompensation1626535
IRS990/Form990PartVIISectionA/OtherCompensation1739462
IRS990/Form990PartVIISectionA/OtherCompensation1840223
IRS990/Form990PartVIISectionA/OtherCompensation1932089
IRS990/Form990PartVIISectionA/OtherCompensation2017995
IRS990/Form990PartVIISectionA/OtherCompensation2148413
IRS990/Form990PartVIISectionA/OtherCompensation2236694
IRS990/Form990PartVIISectionA/OtherCompensation2323012
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8270324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11144184
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12143491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14140000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15167000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16174065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17160423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18180000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20106094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21101175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22101400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23120759
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Audit Committee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Audit Com.Chair
IRS990/Form990PartVIISectionA/Title8President/Director
IRS990/Form990PartVIISectionA/Title9Chair
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12CFO/Treasurer
IRS990/Form990PartVIISectionA/Title13Researcher
IRS990/Form990PartVIISectionA/Title14Researcher
IRS990/Form990PartVIISectionA/Title15Researcher
IRS990/Form990PartVIISectionA/Title16Researcher/Group Leader
IRS990/Form990PartVIISectionA/Title17Systems Manager/Secretary
IRS990/Form990PartVIISectionA/Title18Researcher-Group Leader
IRS990/Form990PartVIISectionA/Title19Researcher
IRS990/Form990PartVIISectionA/Title20Researcher
IRS990/Form990PartVIISectionA/Title21Researcher
IRS990/Form990PartVIISectionA/Title22Controller
IRS990/Form990PartVIISectionA/Title23Chief Administrative Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities084781
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities085374
IRS990/GrossReceipts09378097
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral036114
IRS990/InformationTechnology/ProgramServices011853
IRS990/InformationTechnology/Total047967
IRS990/Insurance/ManagementAndGeneral018158
IRS990/Insurance/ProgramServices0666
IRS990/Insurance/Total018824
IRS990/Interest/ManagementAndGeneral07033
IRS990/Interest/Total07033
IRS990/InvestmentIncomeCurrentYear0106980
IRS990/InvestmentIncome/ExclusionAmount022199
IRS990/InvestmentIncomePriorYear029893
IRS990/InvestmentIncome/TotalRevenueColumn022199
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0682269
IRS990/InvestmentsOtherSecurities/EOY0610369
IRS990/LandBldgEquipmentAccumDeprec04314278
IRS990/LandBuildingsEquipmentBasis04500615
IRS990/LandBuildingsEquipmentBasisNet/BOY0157747
IRS990/LandBuildingsEquipmentBasisNet/EOY0186337
IRS990/LessCostOthBasisSalesExpenses/Securities0593
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To conduct research in the field of basic computer science.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Roberto Pieraccini
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01646931
IRS990/NetAssetsOrFundBalancesEOY01896886
IRS990/NetGainOrLossInvestments/ExclusionAmount084781
IRS990/NetGainOrLossInvestments/TotalRevenueColumn084781
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01010402
IRS990/Occupancy/Total01010402
IRS990/OfficeExpenses/ManagementAndGeneral017277
IRS990/OfficeExpenses/ProgramServices04477
IRS990/OfficeExpenses/Total021754
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY093871
IRS990/OtherAssetsTotal/EOY093897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0325253
IRS990/OtherEmployeeBenefits/ProgramServices0384936
IRS990/OtherEmployeeBenefits/Total0710189
IRS990/OtherExpensePriorYear02415920
IRS990/OtherExpensesCurrentYear03101147
IRS990/OtherExpenses/Description0Sub-awards
IRS990/OtherExpenses/Description1Contract Furniture & Eq
IRS990/OtherExpenses/Description2Tuition reimbursement
IRS990/OtherExpenses/Description3Small Equipment
IRS990/OtherExpenses/ManagementAndGeneral090883
IRS990/OtherExpenses/ProgramServices0721990
IRS990/OtherExpenses/ProgramServices1141216
IRS990/OtherExpenses/ProgramServices297509
IRS990/OtherExpenses/Total0721990
IRS990/OtherExpenses/Total1141216
IRS990/OtherExpenses/Total297509
IRS990/OtherExpenses/Total390883
IRS990/OtherLiabilities/BOY0344205
IRS990/OtherLiabilities/EOY0113297
IRS990/OtherRevenueCurrentYear024549
IRS990/OtherRevenueMisc/BusinessCode0541700
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016049
IRS990/OtherRevenueMisc/TotalRevenueColumn016049
IRS990/OtherRevenuePriorYear0456
IRS990/OtherSalariesAndWages/ManagementAndGeneral01508119
IRS990/OtherSalariesAndWages/ProgramServices03103749
IRS990/OtherSalariesAndWages/Total04611868
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral096582
IRS990/PayrollTaxes/ProgramServices0204408
IRS990/PayrollTaxes/Total0300990
IRS990/PensionPlanContributions/ManagementAndGeneral0137219
IRS990/PensionPlanContributions/ProgramServices0172738
IRS990/PensionPlanContributions/Total0309957
IRS990/PledgesAndGrantsReceivable/BOY0984758
IRS990/PledgesAndGrantsReceivable/EOY01209676
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010678
IRS990/PrepaidExpensesDeferredCharges/EOY027501
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenueCY08944375
IRS990/ProgramServiceRevenue/Description0Government Contracts
IRS990/ProgramServiceRevenuePriorYear03365116
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08944375
IRS990/ProgramServiceRevenue/TotalRevenueColumn08944375
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-93398
IRS990/ReconcilationRevenueExpenses0343353
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08960424
IRS990/RevenuesLessExpensesCY0343353
IRS990/RevenuesLessExpensesPriorYear0-36546
IRS990/RoyaltiesRevenue/ExclusionAmount08500
IRS990/RoyaltiesRevenue/TotalRevenueColumn08500
IRS990/SalariesEtcCurrentYear05933004
IRS990/SalariesEtcPriorYear05078193
IRS990/SavingsAndTempCashInvestments/BOY0553564
IRS990/SavingsAndTempCashInvestments/EOY0368554
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0301600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0406183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0190600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02701743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03231778
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06831904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years091897
IRS990ScheduleA/GrossInvestmentIncome509/Total0211404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08944375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07021035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07864211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05622690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04820279
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034272590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,795,536
Liabilities
$898,650
Net assets
$1,896,886
Revenue
-
Expenses
$9,034,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.51$17.7$10.8$7.65$3.19
2023Summary only. Only limited summary data is available for this year.$13.9$0.88$13.0$3.69$5.02$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.02$14.8$8.63$7.35$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.71$13.5$6.42$6.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.64$6.66$7.07$6.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.25$6.84$9.26$8.40$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.32$5.83$7.74$8.37$0.63
2017Summary only. Only limited summary data is available for this year.$6.12$1.19$4.93$7.80$7.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.00$4.43$9.59$8.69$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.91$3.48$10.7$11.0$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.95$1.06$3.88$12.3$12.2$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.59$1.76$3.83$14.2$12.8$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.27$2.41$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.90$1.90$9.03
2011Summary only. Only limited summary data is available for this year.$2.80$0.90$1.90$9.38$9.03$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.97$1.65$7.49