Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2018 • EIN 94-3024996

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$252,721

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,147,336

Up $1,023,652 (+17%) from 2017

Net Assets

Up

$5,825,435

Up $895,643 (+18%) from 2017

Liabilities

Up

$1,321,901

Up $128,009 (+11%) from 2017

Revenue

Down

$7,737,223

Down $63,650 (-0.8%) from 2017

Expenses

Up

$8,368,887

Up $516,814 (+6.6%) from 2017

Net Income

Down

-$631,664

Down $580,464 (-1134%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,617,097Liabilities 2010: $970,166Net Assets 2010: $1,646,9312010Assets 2011: $2,795,536Liabilities 2011: $898,650Net Assets 2011: $1,896,8862011Assets 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

2018

Assets$7,147,336
Liabilities$1,321,901
Net Assets$5,825,435

Operations Trend

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

2018

Revenue$7,737,223
Expenses$8,368,887
Net Income-$631,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$7,737,223
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
Investments Other Securities$2,275,015$3,905,152▲ $1,630,137
Cash and Non-Interest-Bearing Accounts$2,904,949$2,398,194▼ $506,755
Pledges and Grants Receivable$724,977$623,182▼ $101,795
Land, Buildings, and Equipment, Net$94,354$92,913▼ $1,441
Prepaid Expenses and Deferred Charges$15,668$14,145▼ $1,523
Accounts Receivable$735$6,107▲ $5,372
Investments in Publicly Traded Securities$6,156$5,813▼ $343
Total Assets$6,123,684$7,147,336▲ $1,023,652
Other Assets Total$101,830$101,830→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,128,773$1,222,910▲ $94,137
Other Liabilities$65,119$98,991▲ $33,872
Total Liabilities$1,193,892$1,321,901▲ $128,009
Net Assets / Fund Balance
Unrestricted Net Assets$4,215,534$5,063,958▲ $848,424
Temporarily Rstr Net Assets$714,258$761,477▲ $47,219
Total Net Assets Fund Balance$4,929,792$5,825,435▲ $895,643
Total Liabilities and Net Assets / Fund Balance$6,123,684$7,147,336▲ $1,023,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,913$296,039$388,952
Leasehold Improvements$0$10,450$10,450
Other Land Buildings$0$1,171$1,171
Other Securities$1,064,000--
Closely Held Equity Interests$2,200,003--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AllmanResearcherFT$199,792$52,929$252,721
Maria Eugenia QuintanaExecutive Director/presideFT$209,105$38,592$247,697
Michael MahoneySenior ResearcherFT$189,375$46,435$235,810
Stella YuResearcherFT$204,829$21,171$226,000
Erin KenneallyResearcherFT$187,000$29,764$216,764
Sharon ParkerTreasurer & ControllerFT$168,370$39,401$207,771
Albert ParkSystem Admin ManagerFT$146,101$32,689$178,790
Michael TschantzResearcherFT$139,583$23,181$162,764
Barath RaghavanResearcherFT$104,707$22,351$127,058
Jacilyn KrebichSecretaryPT$48,092$30,486$78,578
Prof Nelson MorganTrustee/researcherPT$68,023$7,199$75,222
Prof Scott ShenkerChief ScientistPT$18,750$47,433$66,183
Vern PaxsonVice PresidentPT$57,479$5,748$63,227

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nathaniel Stanley Good V Dba Good ResearResearch User Privacy722 GATEVIEW AVE, Albany, CA 94706$125,558
Revenue and Support

Revenue Composition

Contributions and Grants
$231,804
Program Service Revenue
$7,447,042
Investment Income
$57,123
Other Revenue
$1,254
All Other Contributions
$231,804
Change in Net Assets
$-631,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,527,307
Total Revenue per Audited Statements
$9,264,530
Total Revenue per Form 990
$7,737,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,010,722
Other Expenses$2,358,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,457,182$665,653-$3,122,835
Current Officers, Directors, Trustees, and Key Employees$1,135,927$534,047-$1,669,974
Other Employee Benefits$413,474$303,560-$717,034
Occupancy-$537,641-$537,641
Travel$291,972$42,241-$334,213
Payroll Taxes$212,811$78,188-$290,999
Fees for Services Other$216,540--$216,540
Pension Plan Contributions$146,189$63,691-$209,880
All Other Expenses$2,466,722$-2,309,803-$156,919
Other Expenses$80,379$40,902-$121,281
Information Technology$14,321$42,678-$56,999
Depreciation Depletion-$53,660-$53,660
Fees for Services Accounting-$51,969-$51,969
Fees for Services Legal$24,115$23,538-$47,653
Insurance-$34,384-$34,384
Office Expenses$138$21,558-$21,696
Total Functional Expenses$8,184,980$183,907$0$8,368,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,368,887
Total Expenses per Audited Statements$8,368,887
Total Expenses per Form 990$8,368,887
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$98,991
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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Y Parker
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
103
Volunteers
10

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 746 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/PersonNm6PROF WOLFGANG WAHLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MAZIN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF KATHY YELICK
IRS990/Form990PartVIISectionAGrp/PersonNm12PROF BRAD KARP
IRS990/Form990PartVIISectionAGrp/PersonNm13PROF ARVIND KRISHNAMURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA EUGENIA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm19STELLA YU
IRS990/Form990PartVIISectionAGrp/PersonNm20ALBERT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22BARATH RAGHAVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568023
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/ReportableCompFromOrgAmt14209105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17199792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19204829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104707
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT COM.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER & CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SYSTEM ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESEARCHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020304
IRS990/GrossReceiptsAmt07737223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042678
IRS990/InformationTechnologyGrp/ProgramServicesAmt014321
IRS990/InformationTechnologyGrp/TotalAmt056999
IRS990/InsuranceGrp/ManagementAndGeneralAmt034384
IRS990/InsuranceGrp/TotalAmt034384
IRS990/InvestmentIncomeGrp/ExclusionAmt036819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02275015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03905152
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05813
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092913
IRS990/LandBldgEquipCostOrOtherBssAmt0400573
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/NetAssetsOrFundBalancesBOYAmt04929792
IRS990/NetAssetsOrFundBalancesEOYAmt05825435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01527307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0537641
IRS990/OccupancyGrp/TotalAmt0537641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138
IRS990/OfficeExpensesGrp/TotalAmt021696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101830
IRS990/OtherAssetsTotalGrp/EOYAmt0101830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717034
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS
IRS990/OtherExpensesGrp/Desc1CONTRACT FURNITURE & EQ
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040902
IRS990/OtherExpensesGrp/ProgramServicesAmt0381750
IRS990/OtherExpensesGrp/ProgramServicesAmt1213953
IRS990/OtherExpensesGrp/ProgramServicesAmt2129507
IRS990/OtherExpensesGrp/ProgramServicesAmt380379
IRS990/OtherExpensesGrp/TotalAmt0381750
IRS990/OtherExpensesGrp/TotalAmt1213953
IRS990/OtherExpensesGrp/TotalAmt2129507
IRS990/OtherExpensesGrp/TotalAmt3121281
IRS990/OtherLiabilitiesGrp/BOYAmt065119
IRS990/OtherLiabilitiesGrp/EOYAmt098991
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01254
IRS990/OtherRevenueTotalAmt01254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02457182
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212811
IRS990/PayrollTaxesGrp/TotalAmt0290999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146189
IRS990/PensionPlanContributionsGrp/TotalAmt0209880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014145
IRS990/PrincipalOfficerNm0SHARON Y PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE/COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc3FOREIGN SOURCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05476054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11032137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05476054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11032137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038202
IRS990/PYOtherExpensesAmt02173528
IRS990/PYOtherRevenueAmt069
IRS990/PYProgramServiceRevenueAmt07549736
IRS990/PYRevenuesLessExpensesAmt0-51200
IRS990/PYSalariesCompEmpBnftPaidAmt05678545
IRS990/PYTotalExpensesAmt07852073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07800873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-631664

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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