Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2022 • EIN 94-3024996

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

2150 Shattuck Avenue 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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$277,781

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$15,792,676
Liabilities$1,015,445
Net Assets$14,777,231

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

2022

Revenue$8,634,608
Expenses$7,345,444
Net Income$1,289,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$8,634,608
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lea ShanleyPresidentFT$277,781$277,781
Michael MahoneySenior Research ScientistPT$187,120$187,120
Mark AllmanSenior Research ScientistFT$151,264$151,264
Serge EglemanResearch ScientistPT$132,348$132,348
Jacob WolkenhauerTreasurerFT$126,573$126,573
James WeillIt-$125,630$125,630
Michael TschantzResearch ScientistFT$119,706$119,706
Mahavidanalage WijesekeraResearch ScientistFT$116,100$116,100
Jaclyn KreibichSecretaryPT$106,071$106,071

Board Members and Trustees

NameTitle
Raymond PerraultChairman
Ann SchwartzTrustee
Arvind KrishnamurthyTrustee
Brad KarpTrustee
Damian BorthTrustee
David MongeauTrustee
Deborah CrawfordTrustee
Lucy SandersTrustee
Mike GuptaTrustee
Wolfgang WahlsterTrustee
Sharon LeeController/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$6,923,326
Investment Income
$1,458,427
Other Revenue
$102,855
All Other Contributions
$150,000
Change in Net Assets
$1,289,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,634,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,634,608
Total Revenue per Form 990
$8,634,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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) - Albania, Andorra, Austria, BelgiumBasic 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----
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
Long Term Rou Liability$281,111
Short Term Rou Liability$173,563
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 1100, BERKELEY, CA 94704-1198

Signing Officer

Name
Lea Shanley Phd
Title
Director and CEO
Phone
5106662900
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Shanley Phd
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
63
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEA SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACLYN KREIBICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB WOLKENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm8WOLFGANG WAHLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD KARP
IRS990/Form990PartVIISectionAGrp/PersonNm11ARVIND KRISHNAMURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MONGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14DAMIAN BORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL TSCHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SERGE EGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MAHAVIDANALAGE WIJESEKERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4187120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116100
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESEARCH SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01433715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01433715
IRS990/GrossReceiptsAmt08634608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023235
IRS990/InformationTechnologyGrp/ProgramServicesAmt054215
IRS990/InformationTechnologyGrp/TotalAmt077450
IRS990/InsuranceGrp/ManagementAndGeneralAmt030141
IRS990/InsuranceGrp/TotalAmt030141
IRS990/InvestmentIncomeGrp/ExclusionAmt024712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010513410
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09035898
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389868
IRS990/LandBldgEquipCostOrOtherBssAmt0873438
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt013488039
IRS990/NetAssetsOrFundBalancesEOYAmt014777231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01433715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01433715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012954409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014267629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318855
IRS990/OccupancyGrp/TotalAmt0318855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07948
IRS990/OfficeExpensesGrp/TotalAmt07948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148578
IRS990/OtherAssetsTotalGrp/EOYAmt0442902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701070
IRS990/OtherExpensesGrp/Desc0PROGRAM AND M&G EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUB-AWARDS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25945
IRS990/OtherExpensesGrp/ProgramServicesAmt01401063
IRS990/OtherExpensesGrp/ProgramServicesAmt1191936
IRS990/OtherExpensesGrp/ProgramServicesAmt2242274
IRS990/OtherExpensesGrp/ProgramServicesAmt313872
IRS990/OtherExpensesGrp/TotalAmt02001518
IRS990/OtherExpensesGrp/TotalAmt1274194
IRS990/OtherExpensesGrp/TotalAmt2242274
IRS990/OtherExpensesGrp/TotalAmt319817
IRS990/OtherLiabilitiesGrp/BOYAmt02491
IRS990/OtherLiabilitiesGrp/EOYAmt0454674
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0PATENT LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12855
IRS990/OtherRevenueTotalAmt0102855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482705
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118150
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130936
IRS990/PayrollTaxesGrp/TotalAmt0187051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01304087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01518556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02579
IRS990/PrincipalOfficerNm0LEA SHANLEY PHD
IRS990/PriorPeriodAdjustmentsAmt028
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE/COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04373223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11858823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2418670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04373223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11858823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2418670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025379
IRS990/PYOtherExpensesAmt01715829
IRS990/PYOtherRevenueAmt0252278
IRS990/PYProgramServiceRevenueAmt05869124
IRS990/PYRevenuesLessExpensesAmt048257
IRS990/PYSalariesCompEmpBnftPaidAmt04653788
IRS990/PYTotalExpensesAmt06369617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06417874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01289164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07026181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2021 INCLUDES: PATENT LICENSE FEES ... $100,000 MISCELLANEOUS REVENUE ... $152,278 TOTAL OTHER INCOME ... $252,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231804

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
2022Detailed filing. Detailed filing data is available for this year.$15.8$1.02$14.8$8.63$7.35$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.71$13.5$6.42$6.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.64$6.66$7.07$6.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.25$6.84$9.26$8.40$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.32$5.83$7.74$8.37$0.63
2017Summary only. Only limited summary data is available for this year.$6.12$1.19$4.93$7.80$7.85$0.05
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