Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2016 • EIN 94-3024996

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$291,871

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,426,392

Up $1,036,262 (+24%) from 2015

Net Assets

Up

$4,427,507

Up $945,794 (+27%) from 2015

Liabilities

Up

$998,885

Up $90,468 (+10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Down

$9,594,821

Down $1,085,369 (-10%) from 2015

Expenses

Down

$8,694,535

Down $2,343,528 (-21%) from 2015

Net Income

Up

$900,286

Up $1,258,159 (+352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$5,426,392
Liabilities$998,885
Net Assets$4,427,507
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$9,594,821
Expenses$8,694,535
Net Income$900,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,594,821
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$2,080,539$2,648,620▲ $568,081
Investments Other Securities$621,884$1,341,340▲ $719,456
Pledges and Grants Receivable$1,345,373$1,164,099▼ $181,274
Land, Buildings, and Equipment, Net$220,367$154,032▼ $66,335
Accounts Receivable$8,652$12,798▲ $4,146
Investments in Publicly Traded Securities$5,962$6,104▲ $142
Prepaid Expenses and Deferred Charges$12,516$5,762▼ $6,754
Total Assets$4,390,130$5,426,392▲ $1,036,262
Other Assets Total$94,837$93,637▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$828,425$953,857▲ $125,432
Other Liabilities$79,992$45,028▼ $34,964
Total Liabilities$908,417$998,885▲ $90,468
Net Assets / Fund Balance
Unrestricted Net Assets$2,845,457$3,800,868▲ $955,411
Temporarily Rstr Net Assets$636,256$626,639▼ $9,617
Total Net Assets Fund Balance$3,481,713$4,427,507▲ $945,794
Total Liabilities and Net Assets / Fund Balance$4,390,130$5,426,392▲ $1,036,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,931$183,556$333,487
Leasehold Improvements$4,003$6,447$10,450
Other Land Buildings$98$1,073$1,171
Other Securities$650,000--
Closely Held Equity Interests$101,438--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MahoneyResearcherFT$241,500$50,371$291,871
Mark AllmanResearcherFT$177,292$49,577$226,869
Erin KenneallyResearcherFT$173,068$27,330$200,398
Maria QuintanaExecutive DirectorFT$156,014$31,339$187,353
Stella YuResearcherFT$163,625$19,247$182,872
Vern PaxsonResearcherPT$119,793$55,267$175,060
Sharon ParkerTreasurer & ControllerFT$141,943$32,813$174,756
Barath RaghavanResearcherFT$130,833$31,551$162,384
Albert ParkSystem Admin ManagerFT$123,169$29,460$152,629
Robin SommerResearcherFT$128,987$21,454$150,441
Gerald FriedlandResearcherFT$131,480$18,683$150,163
David JohnsonCIO/secretaryFT$111,809$30,013$141,822
Nicholas WeaverResearcherFT$119,266$21,574$140,840
Seth HallResearcherFT$103,528$36,531$140,059
Michael TschantzResearcherFT$115,000$19,997$134,997
Johanna AmannResearcherFT$115,375$18,776$134,151
Dr Deborah CrawfordFormer Executive Director/presideFT$112,022$15,981$128,003
Narseo Vallina-rodriguezResearcherFT$104,271$16,136$120,407
Prof Nelson MorganTrustee/researcherPT$92,230$10,764$102,994
Prof Scott ShenkerVice President/researcherPT$43,924$52,580$96,504
Jaclyn ConsidineSecretaryPT$39,927$20,892$60,819

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
James DemmelTrustee
Lucy SandersTrustee
Prof Barbara GroszTrustee
Prof Herve BourlardTrustee
Prof Martti MantylaTrustee
Prof Michael FranklinTrustee
Prof Wolfgang WahlsterTrustee
Raymond PerraultTrustee
Ron BrachmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$494,000
Program Service Revenue
$9,070,805
Investment Income
$26,010
Other Revenue
$4,006
All Other Contributions
$494,000
Change in Net Assets
$900,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,594,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,508
Total Revenue per Audited Statements
$9,640,329
Total Revenue per Form 990
$9,594,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,460,737
Other Expenses$2,233,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,789$760,244-$3,390,033
Current Officers, Directors, Trustees, and Key Employees$1,276,567$692,752-$1,969,319
Occupancy-$554,728-$554,728
Other Employee Benefits$313,635$180,912-$494,547
Travel$332,000$33,090-$365,090
Payroll Taxes$228,931$101,845-$330,776
Pension Plan Contributions$188,354$87,708-$276,062
All Other Expenses$3,100,664$-2,944,849-$155,815
Fees for Services Other$112,025$12,394-$124,419
Depreciation Depletion-$71,715-$71,715
Information Technology$13,423$40,163-$53,586
Fees for Services Accounting-$52,928-$52,928
Other Expenses$15,581$50,071-$50,071
Insurance-$33,903-$33,903
Office Expenses$24$18,859-$18,883
Fees for Services Legal$1,750$7,866-$9,616
Interest-$1,285-$1,285
Total Functional Expenses$8,894,318$-199,783$0$8,694,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,694,535
Total Expenses per Audited Statements$8,694,535
Total Expenses per Form 990$8,694,535
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$45,028
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 11B

“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
Treasurer & Controller
Phone
5106662900
Signed
2017-09-27
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
98
Volunteers
32

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH 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 888 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/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/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810764
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2349577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2450371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3116136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3229460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3318776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3531551
IRS990/Form990PartVIISectionAGrp/PersonNm0PROF PRABHAKAR RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PROF SCOTT SHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACLYN CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm5VERN PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PROF NELSON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MIKE GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES DEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF HERVE BOURLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GREG BADROS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14PROF WOLFGANG WAHLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MAZIN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16PROF MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ERIC HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18PROF MARTTI MANTYLA
IRS990/Form990PartVIISectionAGrp/PersonNm19PROF BARBARA GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm20LUCY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RON BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RAYMOND PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIN KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm26STELLA YU
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBIN SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm28GERALD FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29NICHOLAS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm30SETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm31NARSEO VALLINA-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32ALBERT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHANNA AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm35BARATH RAGHAVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt439927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6156014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt892230
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24241500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25173068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27128987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28131480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31104271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32123169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33115375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35130833
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CIO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDIT COM.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt27RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt28RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SYSTEM ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt34RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt35RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010416
IRS990/GrossReceiptsAmt09594821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040163
IRS990/InformationTechnologyGrp/ProgramServicesAmt013423
IRS990/InformationTechnologyGrp/TotalAmt053586
IRS990/InsuranceGrp/ManagementAndGeneralAmt033903
IRS990/InsuranceGrp/TotalAmt033903
IRS990/InterestGrp/ManagementAndGeneralAmt01285
IRS990/InterestGrp/TotalAmt01285
IRS990/InvestmentIncomeGrp/ExclusionAmt015594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0621884
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01341340
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06104
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154032
IRS990/LandBldgEquipCostOrOtherBssAmt0345108
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03481713
IRS990/NetAssetsOrFundBalancesEOYAmt04427507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,426,392
Liabilities
$998,885
Net assets
$4,427,507
Revenue
$9,594,821
Expenses
$8,694,535
Net income
$900,286
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
2016Detailed filing. Detailed filing data is available for this year.$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