Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2015 • EIN 94-3024996

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$345,154

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,390,130

Down $555,993 (-11%) from 2014

Net Assets

Down

$3,481,713

Down $402,618 (-10%) from 2014

Liabilities

Down

$908,417

Down $153,375 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$10,680,190

Down $1,665,765 (-13%) from 2014

Expenses

Down

$11,038,063

Down $1,148,469 (-9.4%) from 2014

Net Income

Down

-$357,873

Down $517,296 (-324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$4,390,130
Liabilities$908,417
Net Assets$3,481,713
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$10,680,190
Expenses$11,038,063
Net Income-$357,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$10,680,190
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$2,380,171$2,080,539▼ $299,632
Pledges and Grants Receivable$1,599,048$1,345,373▼ $253,675
Investments Other Securities$642,303$621,884▼ $20,419
Land, Buildings, and Equipment, Net$206,348$220,367▲ $14,019
Prepaid Expenses and Deferred Charges$15,728$12,516▼ $3,212
Accounts Receivable$4,066$8,652▲ $4,586
Investments in Publicly Traded Securities$4,822$5,962▲ $1,140
Total Assets$4,946,123$4,390,130▼ $555,993
Other Assets Total$93,637$94,837▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$963,885$828,425▼ $135,460
Other Liabilities$97,907$79,992▼ $17,915
Total Liabilities$1,061,792$908,417▼ $153,375
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,197$2,845,457▼ $328,740
Temporarily Rstr Net Assets$710,134$636,256▼ $73,878
Total Net Assets Fund Balance$3,884,331$3,481,713▼ $402,618
Total Liabilities and Net Assets / Fund Balance$4,946,123$4,390,130▼ $555,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,273$3,554,096$3,768,369
Leasehold Improvements$6,094$886,064$892,158
Other Land Buildings$0$168,308$168,308
Other Securities$540,938--
Closely Held Equity Interests$80,946--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deborah CrawfordExecutive Director/presidentFT$300,000$45,154$345,154
Eric FriedmanResearcherPT$191,949$46,099$238,048
Mark AllmanResearcherFT$185,000$45,404$230,404
Prof Nelson MorganFormer PresidentPT$167,880$57,012$224,892
Michael MahoneyResearcherFT$171,000$40,362$211,362
Theresa H HoggCFO/treasurerFT$176,048$27,486$203,534
Gerald FriedlandResearcherFT$162,500$36,648$199,148
David JohnsonCIO/secretaryFT$157,846$38,038$195,884
Robin SommerResearcherFT$170,000$24,242$194,242
Maria QuintanaChief Administration OfficFT$158,550$32,565$191,115
Seth HallResearcherFT$136,445$38,068$174,513
Sharon ParkerInterim Treasurer & ControllerFT$132,588$40,926$173,514
Vern PaxsonResearcherPT$125,000$44,885$169,885
Nicholas WeaverResearcherFT$138,702$23,913$162,615
Albert ParkSystem Admin ManagerFT$125,171$30,357$155,528
Narseo Vallina-rodriguezResearcherFT$133,444$20,425$153,869
Bernhard AmannResearcherFT$123,333$18,274$141,607
Prof Scott ShenkerVice PresidentPT$45,833$43,942$89,775

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$774,500
Program Service Revenue
$9,866,582
Investment Income
$25,651
Other Revenue
$13,457
All Other Contributions
$774,500
Change in Net Assets
$-357,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,680,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,745
Total Revenue per Audited Statements
$10,635,445
Total Revenue per Form 990
$10,680,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,803,250
Other Expenses$3,234,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,480$1,115,434-$4,000,914
Current Officers, Directors, Trustees, and Key Employees$1,312,919$1,115,958-$2,428,877
Occupancy-$833,155-$833,155
Other Employee Benefits$334,408$310,944-$645,352
Travel$347,203$72,915-$420,118
Payroll Taxes$238,289$176,903-$415,192
Pension Plan Contributions$180,331$132,584-$312,915
All Other Expenses$3,578,658$-3,284,784-$293,874
Other Expenses$25,715$108,571-$134,286
Fees for Services Other$51,244$29,274-$80,518
Depreciation Depletion-$79,403-$79,403
Information Technology$6,091$46,293-$52,384
Fees for Services Accounting-$45,189-$45,189
Office Expenses$1,931$25,272-$27,203
Fees for Services Legal-$26,410-$26,410
Insurance$666$23,795-$24,461
Interest-$141-$141
Total Functional Expenses$10,180,606$857,457$0$11,038,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,038,063
Total Expenses per Audited Statements$11,038,063
Total Expenses per Form 990$11,038,063
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$79,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Sharon Y Parker
Title
Interim Treasurer & Controller
Phone
5106662900
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Y Parker
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
149
Volunteers
27

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 28TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
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 923 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1945404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2344885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2446099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918274
IRS990/Form990PartVIISectionAGrp/PersonNm0PROF PRABHAKAR RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PROF SCOTT SHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PROF NELSON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MIKE GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm6PROF GRAHAM FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF HERVE BOURLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GREG BADROS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10PROF WOLFGANG WAHLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MAZIN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12PROF MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ERIC HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PROF MARTTI MANTYLA
IRS990/Form990PartVIISectionAGrp/PersonNm15PROF BARBARA GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA H HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23VERN PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25NICHOLAS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm26SETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm27NARSEO VALLINA-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28ALBERT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm29BERNHARD AMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3157846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4167880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt16176048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24191949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27133444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28125171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123333
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT COM.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMINISTRATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt27RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SYSTEM ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010680190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046293
IRS990/InformationTechnologyGrp/ProgramServicesAmt06091
IRS990/InformationTechnologyGrp/TotalAmt052384
IRS990/InsuranceGrp/ManagementAndGeneralAmt023795
IRS990/InsuranceGrp/ProgramServicesAmt0666
IRS990/InsuranceGrp/TotalAmt024461
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InvestmentIncomeGrp/ExclusionAmt025651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0642303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0621884
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05962
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04608468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220367
IRS990/LandBldgEquipCostOrOtherBssAmt04828835
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt03884331
IRS990/NetAssetsOrFundBalancesEOYAmt03481713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833155
IRS990/OccupancyGrp/TotalAmt0833155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025272
IRS990/OfficeExpensesGrp/ProgramServicesAmt01931
IRS990/OfficeExpensesGrp/TotalAmt027203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093637
IRS990/OtherAssetsTotalGrp/EOYAmt094837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645352
IRS990/OtherExpensesGrp/Desc0CONTRACT FURNITURE & EQ
IRS990/OtherExpensesGrp/Desc1SUB-AWARDS
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108571
IRS990/OtherExpensesGrp/ProgramServicesAmt0507621
IRS990/OtherExpensesGrp/ProgramServicesAmt1473952
IRS990/OtherExpensesGrp/ProgramServicesAmt2236098
IRS990/OtherExpensesGrp/ProgramServicesAmt325715
IRS990/OtherExpensesGrp/TotalAmt0507621
IRS990/OtherExpensesGrp/TotalAmt1473952
IRS990/OtherExpensesGrp/TotalAmt2236098
IRS990/OtherExpensesGrp/TotalAmt3134286
IRS990/OtherLiabilitiesGrp/BOYAmt097907
IRS990/OtherLiabilitiesGrp/EOYAmt079992
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013457
IRS990/OtherRevenueTotalAmt013457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01115434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885480
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238289
IRS990/PayrollTaxesGrp/TotalAmt0415192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180331
IRS990/PensionPlanContributionsGrp/TotalAmt0312915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,390,130
Liabilities
$908,417
Net assets
$3,481,713
Revenue
$10,680,190
Expenses
$11,038,063
Net income
-$357,873
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