Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2013 • EIN 94-3024996

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.icsi.berkeley.edu

View Organization Page

1947 Center Street No 60094704-1198

(510) 666-2900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$322,320

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,593,350

Up $1,906,109 (+52%) from 2012

Net Assets

Up

$3,830,469

Up $1,417,192 (+59%) from 2012

Liabilities

Up

$1,762,881

Up $488,917 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

$14,175,925

No earlier filing loaded for comparison.

Expenses

Up

$12,840,459

Up $837,182 (+7.0%) from 2012

Net Income

$1,335,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2013

Assets$5,593,350
Liabilities$1,762,881
Net Assets$3,830,469
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,494,1132010Revenue 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

2013

Revenue$14,175,925
Expenses$12,840,459
Net Income$1,335,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$16,389,244
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.

To conduct research in the field of basic computer science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$860,182$2,095,024▲ $1,234,842
Pledges and Grants Receivable$1,465,729$1,444,325▼ $21,404
Investments in Publicly Traded Securities-$1,072,356-
Investments Other Securities$521,914$633,294▲ $111,380
Land, Buildings, and Equipment, Net$204,513$207,673▲ $3,160
Savings and Temporary Cash Investments$518,560$31,917▼ $486,643
Prepaid Expenses and Deferred Charges$15,415$10,133▼ $5,282
Accounts Receivable$7,081$4,991▼ $2,090
Total Assets$3,687,241$5,593,350▲ $1,906,109
Other Assets Total$93,847$93,637▼ $210
Liabilities
Accounts Payable and Accrued Expenses$1,028,780$1,596,981▲ $568,201
Other Liabilities$245,184$165,900▼ $79,284
Total Liabilities$1,273,964$1,762,881▲ $488,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,043$3,096,993▲ $1,443,950
Temporarily Rstr Net Assets$760,234$733,476▼ $26,758
Total Net Assets Fund Balance$2,413,277$3,830,469▲ $1,417,192
Total Liabilities and Net Assets / Fund Balance$3,687,241$5,593,350▲ $1,906,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,396$3,412,361$3,609,757
Leasehold Improvements$10,277$881,881$892,158
Other Land Buildings$0$168,308$168,308
Other Securities$551,746--
Closely Held Equity Interests$76,673--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prof Nelson MorganPresidentFT$257,451$64,869$322,320
Dr Roberto PieracciniFormer PresidentFT$233,148$70,057$303,205
Trevor DarrellResearcher-Group LeaderFT$200,449$45,960$246,409
Mark AllmanResearcherFT$185,000$43,732$228,732
Eric FriedmanResearcherFT$191,519$19,152$210,671
Theresa H HoggCFO/TreasurerFT$156,992$43,990$200,982
Srinivas NarayananResearcher/Group LeaderFT$169,000$28,223$197,223
Prof Scott ShenkerVice PresidentPT$136,559$48,506$185,065
Gerald FriedlandResearcherFT$142,854$38,235$181,089
Chuck WootersResearcherFT$146,081$30,575$176,656
Robin SommerResearcherFT$150,000$23,524$173,524
David JohnsonCIO/SecretaryFT$127,688$40,295$167,983
Maria QuintanaChief Administration OfficFT$140,435$27,058$167,493
Sharon ParkerControllerFT$122,386$43,521$165,907
Vern PaxsonResearcherFT$122,500$40,743$163,243
Steven WegmannResearcherFT$133,000$27,715$160,715
Seth HallResearcherFT$114,427$35,141$149,568
Albert ParkAdminFT$109,827$28,223$138,050
Adam JaninResearcherFT$114,187$20,171$134,358

Board Members and Trustees

NameTitle
Mr Clifford HiggersonAudit COM.Chair
Prof Prabhakar RaghavanChair
Dr David NagelTrustee
Dr Eric HorvitzTrustee
Dr Greg BadrosTrustee
Dr Mazin GilbertTrustee
Mr Mike GuptaTrustee
Prof Barbara GroszTrustee
Prof David CullerTrustee
Prof Deborah CrawfordTrustee
Prof Graham FlemingTrustee
Prof Herve BourlardTrustee
Prof Martti MantylaTrustee
Prof Wolfgang WahlsterTrustee
Dr David TennenhouseAudit Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,331
Program Service Revenue
$12,748,548
Investment Income
$47,937
Other Revenue
$37,109
All Other Contributions
$1,342,331
Change in Net Assets
$1,335,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,175,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,726
Total Revenue per Audited Statements
$14,257,651
Total Revenue per Form 990
$14,175,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,236,107
Other Expenses$4,604,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,100,435$1,226,999-$5,327,434
Current Officers, Directors, Trustees, and Key Employees$358,079$988,969-$1,347,048
Occupancy-$888,471-$888,471
Other Employee Benefits$460,024$345,705-$805,729
Travel$335,930$110,950-$446,880
All Other Expenses$4,227,585$-3,822,621-$404,964
Payroll Taxes$256,734$128,719-$385,453
Pension Plan Contributions$261,033$109,410-$370,443
Fees for Services Other$194,183$41,533-$235,716
Other Expenses$16,667$177,498-$194,165
Fees for Services Legal-$167,988-$167,988
Depreciation Depletion-$80,577-$80,577
Fees for Services Accounting-$48,666-$48,666
Information Technology$10,668$37,265-$47,933
Office Expenses$3,506$25,790-$29,296
Insurance$666$20,114-$20,780
Interest-$440-$440
Total Functional Expenses$12,032,184$808,275$0$12,840,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,840,459
Total Expenses per Audited Statements$12,840,459
Total Expenses per Form 990$12,840,459
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$165,900
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

“A copy of the Form 990 is provided to the audit committee and is available to all members of the Board of Trustees as part of the periodic financial materials provided. The audit committee is charged with the task of reviewing the form and reporting to the board as a whole.”

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

“Trustees are required to report any conflicts of interest annually.”

Form 990, Part VI, Section B, line 15

“The salary of the President is approved by the Executive Committee of the Board of Trustees. Salaries of key management personnel are reviewed and approved annually by the President.”

Form 990, Part VI, Section C, line 18

“Form 990 and other organization documents are made available upon written request.”

Form 990, Part VI, Section C, line 19

“Form 990 and other organization documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
94-3024996
Phone
5106662900

Signing Officer

Name
Theresa Hogg JD
Title
Chief Financial Officer/Treasurer
Phone
5106662900
Signed
2014-10-15

Organization Details

Principal Officer
Theresa Hogg JD
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
173
Volunteers
15

Preparer

Preparer
W Noel McNabola
Phone
4153991330
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7G & 7H

“The organization did not receive any contributions of intellectual property, automobiles, boats, airplanes or other property.”

Form 990, Part XII, Line 2C

“There has been no change in the manner in which the annual audit is overseen by the audit committee.”

Financial Statement Notes

Part X, Line 2:

“The Institute assesses the accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the Institute's financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 942 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/Desc0The 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 (continued on Schedule O).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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Prof Deborah Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm2Prof David Culler
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr David Tennenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm4Prof Graham Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm5Prof Herve Bourlard
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Greg Badros
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Clifford Higgerson
IRS990/Form990PartVIISectionAGrp/PersonNm8Prof Nelson Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm9Prof Prabhakar Raghavan
IRS990/Form990PartVIISectionAGrp/PersonNm10Prof Wolfgang Wahlster
IRS990/Form990PartVIISectionAGrp/PersonNm11Prof Scott Shenker
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Mazin Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Prof Barbara Grosz
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Eric Horvitz
IRS990/Form990PartVIISectionAGrp/PersonNm15Prof Martti Mantyla
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Roberto Pieraccini
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Mike Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm18Theresa H Hogg
IRS990/Form990PartVIISectionAGrp/PersonNm19David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Quintana
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Allman
IRS990/Form990PartVIISectionAGrp/PersonNm22Srinivas Narayanan
IRS990/Form990PartVIISectionAGrp/PersonNm23Trevor Darrell
IRS990/Form990PartVIISectionAGrp/PersonNm24Eric Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm25Gerald Friedland
IRS990/Form990PartVIISectionAGrp/PersonNm26Robin Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm27Sharon Parker
IRS990/Form990PartVIISectionAGrp/PersonNm28Vern Paxson
IRS990/Form990PartVIISectionAGrp/PersonNm29Seth Hall
IRS990/Form990PartVIISectionAGrp/PersonNm30Adam Janin
IRS990/Form990PartVIISectionAGrp/PersonNm31Chuck Wooters
IRS990/Form990PartVIISectionAGrp/PersonNm32Albert Park
IRS990/Form990PartVIISectionAGrp/PersonNm33Steven Wegmann
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Audit Com.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Administration Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt21Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt22Researcher/Group Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt23Researcher-Group Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt24Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt25Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt26Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt27Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt28Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt29Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt30Researcher
IRS990/Form990PartVIISectionAGrp/TitleTxt31Researcher
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,350
Liabilities
$1,762,881
Net assets
$3,830,469
Revenue
$14,175,925
Expenses
$12,840,459
Net income
$1,335,466
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits