Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3024996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Allman | Researcher | FT | $199,792 | $52,929 | $252,721 |
| Maria Eugenia Quintana | Executive Director/preside | FT | $209,105 | $38,592 | $247,697 |
| Michael Mahoney | Senior Researcher | FT | $189,375 | $46,435 | $235,810 |
| Stella Yu | Researcher | FT | $204,829 | $21,171 | $226,000 |
| Erin Kenneally | Researcher | FT | $187,000 | $29,764 | $216,764 |
| Sharon Parker | Treasurer & Controller | FT | $168,370 | $39,401 | $207,771 |
| Albert Park | System Admin Manager | FT | $146,101 | $32,689 | $178,790 |
| Michael Tschantz | Researcher | FT | $139,583 | $23,181 | $162,764 |
| Barath Raghavan | Researcher | FT | $104,707 | $22,351 | $127,058 |
| Jacilyn Krebich | Secretary | PT | $48,092 | $30,486 | $78,578 |
| Prof Nelson Morgan | Trustee/researcher | PT | $68,023 | $7,199 | $75,222 |
| Prof Scott Shenker | Chief Scientist | PT | $18,750 | $47,433 | $66,183 |
| Vern Paxson | Vice President | PT | $57,479 | $5,748 | $63,227 |
| Name | Title |
|---|---|
| Mr Mike Gupta | Audit COM.chair |
| Dr David Nagel | Chair |
| Dr Mazin Gilbert | Trustee |
| Lucy Sanders | Trustee |
| Prof Arvind Krishnamurthy | Trustee |
| Prof Brad Karp | Trustee |
| Prof Kathy Yelick | Trustee |
| Prof Wolfgang Wahlster | Trustee |
| Raymond Perrault | Trustee |
| Ron Brachman | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nathaniel Stanley Good V Dba Good Resear | Research User Privacy | 722 GATEVIEW AVE, Albany, CA 94706 | $125,558 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Advances | $98,991 |
“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.”
“Trustees are required to report any conflicts of interest annually.”
“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 and other organization documents are made available upon written request.”
“Form 990 and other organization documents are made available upon written request.”
“The organization did not receive any contributions of intellectual property, automobiles, boats, airplanes or other property.”
“There has been no change in the manner in which the annual audit is overseen by the audit committee.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1128773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1222910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT RESEARCH IN THE FIELD OF BASIC COMPUTER SCIENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 231804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2309803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2466722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON Y PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106662900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1947 CENTER ST STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947041198 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2904949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2398194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 534047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1135927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1669974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 722 GATEVIEW AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATHANIEL STANLEY GOOD V DBA GOOD RESEAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH USER PRIVACY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57123 |
| IRS990/CYOtherExpensesAmt | 0 | 2358165 |
| IRS990/CYOtherRevenueAmt | 0 | 1254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7447042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -631664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6010722 |
| IRS990/CYTotalExpensesAmt | 0 | 8368887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7737223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53660 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8184980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51969 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 216540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 38592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERN PAXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACILYN KREBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PROF SCOTT SHENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR MIKE GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PROF NELSON MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PROF WOLFGANG WAHLSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MAZIN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON BRACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PROF KATHY YELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PROF BRAD KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PROF ARVIND KRISHNAMURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA EUGENIA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN KENNEALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STELLA YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALBERT PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL TSCHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARATH RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 48092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 209105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 199792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 187000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AUDIT COM.CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR/PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER & CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SYSTEM ADMIN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RESEARCHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RESEARCHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20304 |
| IRS990/GrossReceiptsAmt | 0 | 7737223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2275015 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3905152 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5813 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400573 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT RESEARCH IN THE FIELD OF BASIC COMPUTER SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4929792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5825435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1527307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 537641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 413474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 717034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB-AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT FURNITURE & EQ |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1254 |
| IRS990/OtherRevenueTotalAmt | 0 | 1254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 665653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2457182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3122835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 724977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 623182 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14145 |
| IRS990/PrincipalOfficerNm | 0 | SHARON Y PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE/COMMERCIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOREIGN SOURCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5476054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1032137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 750158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 188693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5476054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1032137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 188693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212866 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38202 |
| IRS990/PYOtherExpensesAmt | 0 | 2173528 |
| IRS990/PYOtherRevenueAmt | 0 | 69 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7549736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5678545 |
| IRS990/PYTotalExpensesAmt | 0 | 7852073 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7800873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -631664 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.