Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2014 • EIN 94-3024996

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.ICSI.BERKELEY.EDU

View Organization Page

1947 Center Street No 600Berkeley, CA 94704-1198

(510) 666-2900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$389,962

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,946,123

Down $647,227 (-12%) from 2013

Net Assets

Up

$3,884,331

Up $53,862 (+1.4%) from 2013

Liabilities

Down

$1,061,792

Down $701,089 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Down

$12,345,955

Down $1,829,970 (-13%) from 2013

Expenses

Down

$12,186,532

Down $653,927 (-5.1%) from 2013

Net Income

Down

$159,423

Down $1,176,043 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$4,946,123
Liabilities$1,061,792
Net Assets$3,884,331
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$12,345,955
Expenses$12,186,532
Net Income$159,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$19,850,318
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$2,095,024$2,380,171▲ $285,147
Pledges and Grants Receivable$1,444,325$1,599,048▲ $154,723
Investments Other Securities$628,419$642,303▲ $13,884
Land, Buildings, and Equipment, Net$207,673$206,348▼ $1,325
Savings and Temporary Cash Investments$31,917$0▼ $31,917
Prepaid Expenses and Deferred Charges$10,133$15,728▲ $5,595
Investments in Publicly Traded Securities$1,077,231$4,822▼ $1,072,409
Accounts Receivable$4,991$4,066▼ $925
Total Assets$5,593,350$4,946,123▼ $647,227
Other Assets Total$93,637$93,637→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,596,981$963,885▼ $633,096
Other Liabilities$165,900$97,907▼ $67,993
Total Liabilities$1,762,881$1,061,792▼ $701,089
Net Assets / Fund Balance
Unrestricted Net Assets$3,096,993$3,174,197▲ $77,204
Temporarily Rstr Net Assets$733,476$710,134▼ $23,342
Total Net Assets Fund Balance$3,830,469$3,884,331▲ $53,862
Total Liabilities and Net Assets / Fund Balance$5,593,350$4,946,123▼ $647,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,163$3,477,172$3,675,335
Leasehold Improvements$8,185$883,973$892,158
Other Land Buildings$0$168,308$168,308
Other Securities$567,300--
Closely Held Equity Interests$75,003--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prof Nelson MorganPresidentFT$257,451$132,511$389,962
Trevor DarrellResearcher-group LeaderFT$200,450$46,094$246,544
Mark AllmanResearcherFT$185,000$46,612$231,612
Theresa H HoggCFO/treasurerFT$169,594$44,540$214,134
Eric FriedmanResearcherPT$191,698$19,170$210,868
David JohnsonCIO/secretaryFT$162,560$40,176$202,736
Maria QuintanaChief Administration OfficFT$154,432$30,364$184,796
Robin SommerResearcherFT$160,000$24,262$184,262
Sharon ParkerControllerFT$129,268$43,360$172,628
Gerald FriedlandResearcherFT$132,805$37,340$170,145
Vern PaxsonResearcherPT$122,500$41,358$163,858
Seth HallResearcherFT$126,445$36,534$162,979
Michael MahoneyResearcherFT$123,600$36,006$159,606
Albert ParkSystem Admin ManagerFT$121,920$29,789$151,709
Prof Deborah CrawfordPresidentFT$132,381$14,861$147,242
Adam JaninResearcherFT$119,625$20,458$140,083
Steven WegmannResearcherFT$112,417$27,078$139,495
James HieronymusResearcherFT$105,000$31,139$136,139
Bernhard AmannResearcherFT$108,000$18,207$126,207
Prof Scott ShenkerVice PresidentPT$37,500$40,062$77,562

Board Members and Trustees

NameTitle
Mr Mike GuptaAudit COM.chair
Prof Prabhakar RaghavanChair
Dr David NagelTrustee
Dr Eric HorvitzTrustee
Dr Greg BadrosTrustee
Dr Mazin GilbertTrustee
Prof Barbara GroszTrustee
Prof David CullerTrustee
Prof Graham FlemingTrustee
Prof Herve BourlardTrustee
Prof Martti MantylaTrustee
Prof Michael FranklinTrustee
Prof Wolfgang WahlsterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$557,244
Program Service Revenue
$11,818,440
Investment Income
$-93,832
Other Revenue
$64,103
All Other Contributions
$557,244
Change in Net Assets
$159,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,345,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-105,561
Total Revenue per Audited Statements
$12,240,394
Total Revenue per Form 990
$12,345,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,399,170
Other Expenses$3,787,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,086,297$1,343,811-$5,430,108
Current Officers, Directors, Trustees, and Key Employees$214,242$1,002,190-$1,216,432
Other Employee Benefits$521,570$432,074-$953,644
Occupancy-$833,821-$833,821
Travel$357,200$84,784-$441,984
Payroll Taxes$262,024$167,541-$429,565
Pension Plan Contributions$256,416$113,005-$369,421
All Other Expenses$4,034,959$-3,734,114-$300,845
Fees for Services Other$142,178$52,426-$194,604
Other Expenses$115,654$114,660-$114,660
Depreciation Depletion-$67,865-$67,865
Fees for Services Accounting-$56,996-$56,996
Information Technology$7,933$41,236-$49,169
Office Expenses$315$28,727-$29,042
Insurance$1,590$20,983-$22,573
Fees for Services Legal-$18,524-$18,524
Total Functional Expenses$11,531,473$655,059$0$12,186,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,186,532
Total Expenses per Audited Statements$12,186,532
Total Expenses per Form 990$12,186,532
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$97,907
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

Filer Name
International Computer Science Institute
EIN
94-3024996
Phone
5106662900
Address
1947 CENTER STREET NO 600, BERKELEY, CA 94704-1198

Signing Officer

Name
Theresa Hogg Jd
Title
Chief Financial Officer/treasurer
Phone
5106662900
Signed
2015-05-22

Organization Details

Principal Officer
Theresa Hogg Jd
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
162
Volunteers
27

Preparer

Firm
Pmb Helin Donovan Llp
Address
505 SANSOME STREET SUITE 850, SAN FRANCISCO, CA 94111
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 901 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/BOYAmt01596981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0963885
IRS990/AccountsReceivableGrp/BOYAmt04991
IRS990/AccountsReceivableGrp/EOYAmt04066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT RESEARCH IN THE FIELD OF BASIC COMPUTER SCIENCE.
IRS990/AllOtherContributionsAmt0557244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3734114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04034959
IRS990/AllOtherExpensesGrp/TotalAmt0300845
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON Y PARKER
IRS990/BooksInCareOfDetail/PhoneNum05106662900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01947 CENTER ST STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0947041198
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02095024
IRS990/CashNonInterestBearingGrp/EOYAmt02380171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01002190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01216432
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-93832
IRS990/CYOtherExpensesAmt03787362
IRS990/CYOtherRevenueAmt064103
IRS990/CYProgramServiceRevenueAmt011818440
IRS990/CYRevenuesLessExpensesAmt0159423
IRS990/CYSalariesCompEmpBnftPaidAmt08399170
IRS990/CYTotalExpensesAmt012186532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012345955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067865
IRS990/DepreciationDepletionGrp/TotalAmt067865
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011531473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056996
IRS990/FeesForServicesAccountingGrp/TotalAmt056996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018524
IRS990/FeesForServicesLegalGrp/TotalAmt018524
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142178
IRS990/FeesForServicesOtherGrp/TotalAmt0194604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2046612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3131139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3236006
IRS990/Form990PartVIISectionAGrp/PersonNm0PROF PRABHAKAR RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PROF NELSON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PROF DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3PROF SCOTT SHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA H HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF DAVID CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MIKE GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm9PROF GRAHAM FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10PROF HERVE BOURLARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GREG BADROS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PROF WOLFGANG WAHLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MAZIN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15PROF MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ERIC HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PROF MARTTI MANTYLA
IRS990/Form990PartVIISectionAGrp/PersonNm18PROF BARBARA GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm19TREVOR DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBIN SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24VERN PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALD FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26SETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm27ADAM JANIN
IRS990/Form990PartVIISectionAGrp/PersonNm28ALBERT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN WEGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm30BERNHARD AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES HIERONYMUS
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1317451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4169594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21191698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26126445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29112417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32123600
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CIO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ADMINISTRATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT COM.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESEARCHER-GROUP LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt27RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SYSTEM ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-115929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07388434
IRS990/GrossReceiptsAmt019850318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041236
IRS990/InformationTechnologyGrp/ProgramServicesAmt07933
IRS990/InformationTechnologyGrp/TotalAmt049169
IRS990/InsuranceGrp/ManagementAndGeneralAmt020983
IRS990/InsuranceGrp/ProgramServicesAmt01590
IRS990/InsuranceGrp/TotalAmt022573
IRS990/InvestmentIncomeGrp/ExclusionAmt022097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0628419
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0642303
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01077231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04822
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04529453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206348
IRS990/LandBldgEquipCostOrOtherBssAmt04735801
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07504363
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT RESEARCH IN THE FIELD OF BASIC COMPUTER SCIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03830469
IRS990/NetAssetsOrFundBalancesEOYAmt03884331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833821
IRS990/OccupancyGrp/TotalAmt0833821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt029042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093637
IRS990/OtherAssetsTotalGrp/EOYAmt093637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0953644
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS
IRS990/OtherExpensesGrp/Desc1TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT FURNITURE & EQ
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,123
Liabilities
$1,061,792
Net assets
$3,884,331
Revenue
$12,345,955
Expenses
$12,186,532
Net income
$159,423
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. 2014 filings • 501(c)3 • $10M-$25M nonprofits