Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2020 • EIN 94-3024996

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

2150 Shattuck Avenue No 1100Berkeley, 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

0.20x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$295,534

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,295,511

Up $202,156 (+2.5%) from 2019

Net Assets

Down

$6,655,431

Down $189,005 (-2.8%) from 2019

Liabilities

Up

$1,640,080

Up $391,161 (+31%) from 2019

Revenue

Down

$7,073,374

Down $2,185,547 (-24%) from 2019

Expenses

Down

$6,960,248

Down $1,438,135 (-17%) from 2019

Net Income

Down

$113,126

Down $747,412 (-87%) from 2019

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

2020

Assets$8,295,511
Liabilities$1,640,080
Net Assets$6,655,431

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

2020

Revenue$7,073,374
Expenses$6,960,248
Net Income$113,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$8,936,340
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,372,649$3,688,359▼ $684,290
Cash and Non-Interest-Bearing Accounts$2,447,084$3,434,273▲ $987,189
Pledges and Grants Receivable$790,897$629,605▼ $161,292
Land, Buildings, and Equipment, Net$56,758$273,382▲ $216,624
Other Notes and Loans Receivable, Net$201,828--
Prepaid Expenses and Deferred Charges$15,871$122,063▲ $106,192
Accounts Receivable$8,726--
Total Assets$8,093,355$8,295,511▲ $202,156
Other Assets Total$199,542$147,829▼ $51,713
Liabilities
Accounts Payable and Accrued Expenses$1,171,447$972,262▼ $199,185
Other Liabilities$77,472$417,818▲ $340,346
Unsecured Notes Loans Payable-$250,000-
Total Liabilities$1,248,919$1,640,080▲ $391,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,024,113$6,031,759▲ $7,646
Net Assets With Donor Restrictions$820,323$623,672▼ $196,651
Total Net Assets Fund Balance$6,844,436$6,655,431▼ $189,005
Total Liabilities and Net Assets / Fund Balance$8,093,355$8,295,511▲ $202,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,721$314,892$511,613
Leasehold Improvements$76,661$6,969$83,630
Other Land Buildings$0$1,171$1,171
Other Securities$968,356--
Closely Held Equity Interests$2,720,003--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Eugenia QuintanaFormer CAO/edFT$254,297$41,237$295,534
Michael MahoneySenior Research ScientistPT$228,094$51,630$279,724
Mark AllmanSenior Research ScientistFT$205,000$58,771$263,771
Sharon LeeController/treasurerFT$195,539$43,877$239,416
Stella YuSenior Research ScientistPT$185,283$19,014$204,297
Albert ParkIt ManagerFT$167,479$36,769$204,248
Michael TschantzResearch ScientistFT$150,000$24,943$174,943
Serge EglemanResearch ScientistPT$134,913$15,710$150,623
Abbas RazaghpanahResearch ScientistFT$120,000$28,652$148,652
Jacob WolkenhauerSpo ManagerFT$111,181$28,771$139,952
Sylvia RatnasamyResearch ScientistPT$107,102$10,710$117,812
Jaclyn KreibichHr Manager/secretaryPT$72,829$34,741$107,570
Prof Scott ShenkerInterim Ed/chief ScientistPT$18,750$45,149$63,899

Board Members and Trustees

NameTitle
Mr Mike GuptaAudit COM.chair
Raymond PerraultChair
Vern PaxsonResearch Director/vice President
Dr David NagelTrustee
Lucy SandersTrustee
Prof Arvind KrishnamurthyTrustee
Prof Brad KarpTrustee
Prof Kathy YelickTrustee
Prof Nelson MorganTrustee
Prof Wolfgang WahlsterTrustee
Ron BrachmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$701,773
Program Service Revenue
$5,986,633
Investment Income
$34,685
Other Revenue
$350,283
All Other Contributions
$701,773
Change in Net Assets
$113,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,073,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-302,131
Total Revenue per Audited Statements
$6,771,243
Total Revenue per Form 990
$7,073,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,315,347
Other Expenses$1,644,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,978$532,150-$2,860,128
Current Officers, Directors, Trustees, and Key Employees$811,692$846,767-$1,658,459
Occupancy$60,977$637,479-$698,456
Other Employee Benefits$237,429$83,334-$320,763
Payroll Taxes$184,514$74,465-$258,979
All Other Expenses$2,630,429$-2,410,498-$219,931
Pension Plan Contributions$181,272$35,746-$217,018
Fees for Services Other$103,653$1,170-$104,823
Other Expenses$2,247$73,320-$75,567
Fees for Services Legal$3,462$53,017-$56,479
Fees for Services Accounting-$55,730-$55,730
Depreciation Depletion-$39,914-$39,914
Travel$37,389$185-$37,574
Insurance-$35,334-$35,334
Office Expenses-$6,008-$6,008
Interest-$57-$57
Total Functional Expenses$6,818,113$142,135$0$6,960,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,960,248
Total Expenses per Audited Statements$6,960,248
Total Expenses per Form 990$6,960,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$108,406

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Continued Basic Computer Research-02$62,500
East Asia and the PacificContinued Basic Computer Research-02$45,906
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$417,818
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 35% controlled entity
No
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 and senior researchers 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 or via the organization's website.

Form 990, Part VI, Section C, Line 19

Form 990 and other organization documents are made available upon written request or via the organization's website.

Filing and Contact Details

Filer

Filer Name
International Computer Science Institute
EIN
94-3024996
Phone
5106662900
Address
2150 SHATTUCK AVENUE NO 1100, BERKELEY, CA 94704-1198

Signing Officer

Name
Sharon Y Lee
Title
Treasurer & Controller
Phone
5106662900
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Y Lee
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
72
Volunteers
38

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 III, LINE 4A:

Founded in 1988, the international computer science institute (icsi) is an independent, non-profit research center based in berkeley, ca. We are internationally recognized for our pioneering research in computer science, the internet and networking, data science, machine learning, and artificial intelligence. Our institute also has a long-standing affiliation with the university of california-berkeley, including the berkeley institute for data science (bids). We foster a vibrant, international research community through our international visitor programs; researchers from around the world and at all stages of their career come to icsi to work with our acm award-winning senior scientists and uc-berkeley faculty. Our long-running german visitor programs, for example, has funded 534+ postdocs, 80% who have gone back to germany, and 50% of whom have gone on to become professors. We also collaborate with an extensive network of prominent universities, government labs (e.g., lbnl), and industrial partners in silicon valley, the us, and beyond. Our research is strengthened by the diversity of our networks and by our differences in expertise, geographies, cultures, and perspectives. The institute is funded primarily through grants, and thus our research depends on the entrepreneurial activity of our principal investigators who have the vision, drive, and leadership skills to build independent, ground-breaking research and technology initiatives. Since icsi's research is investigator-driven, our researchers are encouraged to pursue questions and topics that they feel are most in the public interest. Current areas of focus include: internet architecture, software-defined networking, and network security, extensible internet (ei), next generation internet (ngi), big data, spoken and text-based natural language processing, vision, audio, and multimedia, machine learning, artificial intelligence, advanced manufacturing, data science cyberinfrastructure, cloud computing, and usable privacy and security. Applications of our research range from translational data science to bioinformatics, internet of things (iot), video and speech processing, and internet routing and measurement. Our researchers also build upon their experiences at icsi to co-found companies (scott shenker - nicira, nefeli, databricks; vern paxson & robin sommer - corelight; serge egelman - appcensus) and research institutes (dick karp - simons institute for the theory of computing). We are committed to supporting open science, open data, and open-source software development; and thus, we make our research free and available to the public. We would like to thank our funders, donors, and potential donors for their continued support and interest in our organization. Please call 510-666-2900 or email us at [email protected]. 1. To schedule your private tour of our state-of-the-art facility, adjacent to the university of california campus in downtown berkeley, and to meet our world-class scientists to learn more about their research; 2. To meet with our executive director or hr manager to talk about supporting, becoming a partner of, or participating in our international fellowship programs (https://www.icsi.berkeley.edu/icsi/visitors); 3. To meet with our executive director or sponsored projects manager to talk about how you may become an icsi principal investigator and participate in the berkeley and silicon valley research & innovation ecosystem; 4. To meet with our executive director to talk about donation, partnership, or sponsorship opportunities to help our organization continue to advance original computer science and translational data science research with a real-world impact. We strongly encourage applications from people of color, people from working class backgrounds, from women and lgbtq+ people, and from those who are members of other marginalized communities. Icsi provides equal employment opportunities to all employees and applicants for employment and proh

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 its 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.

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IRS990/Desc0FOUNDED IN 1988, THE INTERNATIONAL COMPUTER SCIENCE INSTITUTE (ICSI) IS A NON-PROFIT RESEARCH CENTER BASED IN BERKELEY, CA. WE ARE INTERNATIONALLY RECOGNIZED FOR OUR PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. OUR INSTITUTE ALSO HAS A LONG-STANDING AFFILIATION WITH THE UNIVERSITY OF CALIFORNIA-BERKELEY. WE FOSTER A VIBRANT, INTERNATIONAL RESEARCH COMMUNITY THROUGH OUR INTERNATIONAL VISITORS PROGRAM; RESEARCHERS FROM AROUND THE WORLD AND AT ALL STAGES OF THEIR CAREER COME TO ICSI TO WORK WITH OUR ACM AWARD-WINNING SENIOR SCIENTISTS AND UC-BERKELEY FACULTY. OUR RESEARCH IS STRENGTHENED BY THE DIVERSITY OF OUR NETWORKS AND BY OUR DIFFERENCES IN EXPERTISE, GEOGRAPHIES, CULTURES, AND PERSPECTIVES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1551630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1658771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328771
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1PROF SCOTT SHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MIKE GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm3PROF NELSON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PROF WOLFGANG WAHLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RON BRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8PROF KATHY YELICK
IRS990/Form990PartVIISectionAGrp/PersonNm9PROF BRAD KARP
IRS990/Form990PartVIISectionAGrp/PersonNm10PROF ARVIND KRISHNAMURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11VERN PAXSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA EUGENIA QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JACLYN KREIBICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STELLA YU
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT PARK
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SERGE EGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SYLVIA RATNASAMY
IRS990/Form990PartVIISectionAGrp/PersonNm22ABBAS RAZAGHPANAH
IRS990/Form990PartVIISectionAGrp/PersonNm23JACOB WOLKENHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12254297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15228094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111181
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM ED/CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT COM.CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESEARCH DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CAO/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR MANAGER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23SPO MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01862966
IRS990/GrossReceiptsAmt08936340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035334
IRS990/InsuranceGrp/TotalAmt035334
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/TotalAmt057
IRS990/InvestmentIncomeGrp/ExclusionAmt034685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04372649
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03688359
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273382
IRS990/LandBldgEquipCostOrOtherBssAmt0596414
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01862966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06844436
IRS990/NetAssetsOrFundBalancesEOYAmt06655431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06024113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06031759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637479
IRS990/OccupancyGrp/ProgramServicesAmt060977
IRS990/OccupancyGrp/TotalAmt0698456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OfficeExpensesGrp/TotalAmt06008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199542
IRS990/OtherAssetsTotalGrp/EOYAmt0147829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320763
IRS990/OtherExpensesGrp/Desc0SUB-AWARDS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173320
IRS990/OtherExpensesGrp/ProgramServicesAmt0116169
IRS990/OtherExpensesGrp/ProgramServicesAmt126841
IRS990/OtherExpensesGrp/ProgramServicesAmt294061
IRS990/OtherExpensesGrp/ProgramServicesAmt32247
IRS990/OtherExpensesGrp/TotalAmt0116169
IRS990/OtherExpensesGrp/TotalAmt1104798
IRS990/OtherExpensesGrp/TotalAmt294061
IRS990/OtherExpensesGrp/TotalAmt375567
IRS990/OtherLiabilitiesGrp/BOYAmt077472
IRS990/OtherLiabilitiesGrp/EOYAmt0417818
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0PATENT LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1283
IRS990/OtherRevenueTotalAmt0350283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02327978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201828
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184514
IRS990/PayrollTaxesGrp/TotalAmt0258979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181272
IRS990/PensionPlanContributionsGrp/TotalAmt0217018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0790897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122063
IRS990/PrincipalOfficerNm0SHARON Y LEE
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/RelatedOrExemptFuncIncomeAmt03835445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11760746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11760746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099995
IRS990/PYOtherExpensesAmt02108573
IRS990/PYOtherRevenueAmt0102762
IRS990/PYProgramServiceRevenueAmt08449469
IRS990/PYRevenuesLessExpensesAmt0860538
IRS990/PYSalariesCompEmpBnftPaidAmt06289810

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
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.64$6.66$7.07$6.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.25$6.84$9.26$8.40$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.32$5.83$7.74$8.37$0.63
2017Summary only. Only limited summary data is available for this year.$6.12$1.19$4.93$7.80$7.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.00$4.43$9.59$8.69$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.91$3.48$10.7$11.0$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.95$1.06$3.88$12.3$12.2$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.59$1.76$3.83$14.2$12.8$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.27$2.41$12.0
2011Summary only. Only limited summary data is available for this year.$2.80$0.90$1.90$9.38$9.03$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.97$1.65$7.49