Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-3024996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$15,792,676
Up $1,590,114 (+11%) from 2021
Net Assets
Up$14,777,231
Up $1,289,192 (+9.6%) from 2021
Liabilities
Up$1,015,445
Up $300,922 (+42%) from 2021
Revenue
Up$8,634,608
Up $2,216,734 (+35%) from 2021
Expenses
Up$7,345,444
Up $975,827 (+15%) from 2021
Net Income
Up$1,289,164
Up $1,240,907 (+2571%) from 2021
To conduct pioneering research in computer science, the internet and networking, data science, machine learning, and artificial intelligence through international collaborations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,513,410 | $9,035,898 | ▼ $1,477,512 |
| Cash and Non-Interest-Bearing Accounts | $2,018,283 | $4,402,873 | ▲ $2,384,590 |
| Pledges and Grants Receivable | $1,304,087 | $1,518,556 | ▲ $214,469 |
| Land, Buildings, and Equipment, Net | $214,996 | $389,868 | ▲ $174,872 |
| Prepaid Expenses and Deferred Charges | $3,208 | $2,579 | ▼ $629 |
| Total Assets | $14,202,562 | $15,792,676 | ▲ $1,590,114 |
| Other Assets Total | $148,578 | $442,902 | ▲ $294,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $712,032 | $560,771 | ▼ $151,261 |
| Other Liabilities | $2,491 | $454,674 | ▲ $452,183 |
| Total Liabilities | $714,523 | $1,015,445 | ▲ $300,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,954,409 | $14,267,629 | ▲ $1,313,220 |
| Net Assets With Donor Restrictions | $533,630 | $509,602 | ▼ $24,028 |
| Total Net Assets Fund Balance | $13,488,039 | $14,777,231 | ▲ $1,289,192 |
| Total Liabilities and Net Assets / Fund Balance | $14,202,562 | $15,792,676 | ▲ $1,590,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,252 | $415,894 | $523,146 |
| Leasehold Improvements | $225,610 | $64,144 | $289,754 |
| Other Land Buildings | $57,006 | $3,532 | $60,538 |
| Closely Held Equity Interests | $9,035,898 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lea Shanley | President | FT | $277,781 | $277,781 |
| Michael Mahoney | Senior Research Scientist | PT | $187,120 | $187,120 |
| Mark Allman | Senior Research Scientist | FT | $151,264 | $151,264 |
| Serge Egleman | Research Scientist | PT | $132,348 | $132,348 |
| Jacob Wolkenhauer | Treasurer | FT | $126,573 | $126,573 |
| James Weill | It | - | $125,630 | $125,630 |
| Michael Tschantz | Research Scientist | FT | $119,706 | $119,706 |
| Mahavidanalage Wijesekera | Research Scientist | FT | $116,100 | $116,100 |
| Jaclyn Kreibich | Secretary | PT | $106,071 | $106,071 |
| Name | Title |
|---|---|
| Raymond Perrault | Chairman |
| Ann Schwartz | Trustee |
| Arvind Krishnamurthy | Trustee |
| Brad Karp | Trustee |
| Damian Borth | Trustee |
| David Mongeau | Trustee |
| Deborah Crawford | Trustee |
| Lucy Sanders | Trustee |
| Mike Gupta | Trustee |
| Wolfgang Wahlster | Trustee |
| Sharon Lee | Controller/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,800,529 |
| Salaries, Compensation, and Employee Benefits | $3,544,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,482,705 | $635,445 | - | $2,118,150 |
| Other Employee Benefits | $490,749 | $210,321 | - | $701,070 |
| Comp Disqual Persons | $377,051 | $161,593 | - | $538,644 |
| Fees for Services Other | $355,342 | $152,289 | - | $507,631 |
| Occupancy | - | $318,855 | - | $318,855 |
| Fees for Services Accounting | $140,663 | $60,284 | - | $200,947 |
| Payroll Taxes | $130,936 | $56,115 | - | $187,051 |
| Information Technology | $54,215 | $23,235 | - | $77,450 |
| Travel | $46,225 | - | - | $46,225 |
| All Other Expenses | $22,090 | $21,488 | - | $43,578 |
| Insurance | - | $30,141 | - | $30,141 |
| Fees for Services Legal | $14,594 | $6,255 | - | $20,849 |
| Other Expenses | $13,872 | $5,945 | - | $19,817 |
| Advertising | $6,315 | $2,707 | - | $9,022 |
| Office Expenses | - | $7,948 | - | $7,948 |
| Conferences and Meetings | $56 | $24 | - | $80 |
| Total Functional Expenses | $4,970,086 | $2,375,358 | $0 | $7,345,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,345,444 |
| Total Expenses per Audited Statements | $7,345,444 |
| Total Expenses per Form 990 | $7,345,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Basic Computer Research | - | - | - | - |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Basic Computer Research | - | - | - | - |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Basic Computer Research | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Rou Liability | $281,111 |
| Short Term Rou Liability | $173,563 |
“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 and senior researchers are reviewed and approved annually by the president.”
“Form 990 and other organization documents are made available upon written request or via the organization's website.”
“Form 990 and other organization documents are made available upon written request or via the organization's website.”
“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”
“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 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 712032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9022 |
| IRS990/AllOtherContributionsAmt | 0 | 150000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACOB WOLKENHAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106662900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 SHATTUCK AVE STE 1100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947041198 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2018283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4402873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 161593 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 377051 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 538644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1458427 |
| IRS990/CYOtherExpensesAmt | 0 | 3800529 |
| IRS990/CYOtherRevenueAmt | 0 | 102855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6923326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1289164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3544915 |
| IRS990/CYTotalExpensesAmt | 0 | 7345444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8634608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509602 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4970086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 140663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20849 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 507631 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 |
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| 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/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB WOLKENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WOLFGANG WAHLSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARVIND KRISHNAMURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MONGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAMIAN BORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH CRAWFORD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL TSCHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SERGE EGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAHAVIDANALAGE WIJESEKERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 277781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 187120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126573 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 151264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116100 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESEARCH SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESEARCH SCIENTIST |
| 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 | 1433715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1433715 |
| IRS990/GrossReceiptsAmt | 0 | 8634608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 23235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10513410 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9035898 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 873438 |
| 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 PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13488039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14777231 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1433715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1433715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12954409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14267629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701070 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND M&G EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUB-AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1401063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 242274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2001518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PATENT LICENSE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2855 |
| IRS990/OtherRevenueTotalAmt | 0 | 102855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 635445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1482705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2118150 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187051 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1304087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1518556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2579 |
| IRS990/PrincipalOfficerNm | 0 | LEA SHANLEY PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE/COMMERCIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4373223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1858823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 418670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 173966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 74184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4373223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1858823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 418670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 173966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 74184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25379 |
| IRS990/PYOtherExpensesAmt | 0 | 1715829 |
| IRS990/PYOtherRevenueAmt | 0 | 252278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5869124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4653788 |
| IRS990/PYTotalExpensesAmt | 0 | 6369617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6417874 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1289164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7026181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IN 2021 INCLUDES: PATENT LICENSE FEES ... $100,000 MISCELLANEOUS REVENUE ... $152,278 TOTAL OTHER INCOME ... $252,278 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231804 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.