Civic Intelligence

International Computer Science Institute

990 • Fiscal year 2023 • EIN 94-3024996

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

2150 Shattuck Avenue 250Berkeley, CA 94704-1198

(510) 666-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,924,122

Flat from 2023

Net Assets

Flat

$13,039,830

Flat from 2023

Liabilities

Flat

$884,292

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,693,651

Flat from 2023

Expenses

Flat

$5,021,046

Flat from 2023

Net Income

Flat

-$1,327,395

Flat from 2023

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 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

2023

Assets$13,924,122
Liabilities$884,292
Net Assets$13,039,830

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 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

2023

Revenue$3,693,651
Expenses$5,021,046
Net Income-$1,327,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,109,250
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$9,187,564$9,545,751▲ $358,187
Cash and Non-Interest-Bearing Accounts$3,386,842$2,027,103▼ $1,359,739
Pledges and Grants Receivable$1,504,759$1,363,346▼ $141,413
Land, Buildings, and Equipment, Net$392,479$523,031▲ $130,552
Prepaid Expenses and Deferred Charges$2,579$69,230▲ $66,651
Accounts Receivable-$14,406-
Total Assets$15,031,491$13,924,122▼ $1,107,369
Other Assets Total$557,268$381,255▼ $176,013
Liabilities
Accounts Payable and Accrued Expenses$550,557$603,182▲ $52,625
Other Liabilities$454,673$281,110▼ $173,563
Total Liabilities$1,005,230$884,292▼ $120,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,516,658$12,725,097▼ $791,561
Net Assets With Donor Restrictions$509,603$314,733▼ $194,870
Total Net Assets Fund Balance$14,026,261$13,039,830▼ $986,431
Total Liabilities and Net Assets / Fund Balance$15,031,491$13,924,122▼ $1,107,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,459$502,739$720,198
Leasehold Improvements$196,498$126,022$322,520
Other Land Buildings$109,074$20,265$129,339
Other Securities$995,969--
Closely Held Equity Interests$8,549,782--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MahoneyVice President/sr Research ScientistPT$318,270$318,270
Jaclyn KreibichSecretary/hr MgrPT$114,702$114,702

Board Members and Trustees

NameTitle
Raymond PerraultChairman
Lea ShanleyPresident/CEO
Ann SchwartzTrustee
Arvind KrishnamurthyTrustee
Brad KarpTrustee
Damian BorthTrustee
David MongeauTrustee
Kairi WilliamsTrustee
Lucy SandersTrustee
Mike GuptaTrustee
Deborah CrawfordFormer Treasurer
Jessica JacobsonTreasurer
Scott ShenkerVP/chief Scientist

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPFinance, Accounting & Technology Service5155 PAYSPHERE CIRCLE, Chicago, IL 60674$219,417
Roth Consultancy International LLCConsulting9595 S FLOWER WAY, Littleton, CO 80127$189,062
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,663,474
Investment Income
$30,077
Other Revenue
$100
Change in Net Assets
$-1,327,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$340,964
Total Revenue per Audited Statements
$4,034,615
Total Revenue per Form 990
$3,693,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,444,938
Other Expenses$1,576,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,003$1,023,037-$2,425,040
Other Employee Benefits$258,907$359,858-$618,765
Fees for Services Other$144,502$311,536-$456,038
Fees for Services Accounting$8,680$259,737-$268,417
Occupancy$11$230,405-$230,416
Pension Plan Contributions$92,056$127,951-$220,007
Payroll Taxes$103,331$77,795-$181,126
Depreciation Depletion-$170,756-$170,756
Travel$82,521$50,727-$133,248
Information Technology$5,510$77,675-$83,185
Fees for Services Legal$1,320$39,489-$40,809
Insurance-$26,392-$26,392
Other Expenses$12,574$23,509-$12,574
Advertising$5,108--$5,108
All Other Expenses$1,593,647$-1,593,647--
Total Functional Expenses$3,756,667$1,264,379$0$5,021,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,021,046
Total Expenses per Audited Statements$5,021,046
Total Expenses per Form 990$5,021,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$69,953

International Compliance

Foreign grant records maintained
Yes
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
North AmericaProgram ServicesBasic Computer Research03$25,088
Europe (including Iceland & Greenland)Program ServicesBasic Computer Research01$22,733
East Asia and the PacificProgram ServicesBasic Computer Research01$22,132
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
Lease Liability$281,110
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 250, BERKELEY, CA 94704-1198

Signing Officer

Name
Lea Shanley Phd
Title
Director and CEO
Phone
5106662900
Signed
2024-11-15
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
0
Volunteers
10

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH 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/Form990PartVIISectionAGrp/PersonNm10DAMIAN BORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MONGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KAIRI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE GUPTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3318270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/HR MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415599
IRS990/GrossReceiptsAmt04109250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077675
IRS990/InformationTechnologyGrp/ProgramServicesAmt05510
IRS990/InformationTechnologyGrp/TotalAmt083185
IRS990/InsuranceGrp/ManagementAndGeneralAmt026392
IRS990/InsuranceGrp/TotalAmt026392
IRS990/InvestmentIncomeGrp/ExclusionAmt030077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09187564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09545751
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523031
IRS990/LandBldgEquipCostOrOtherBssAmt01172057
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415599
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/NetAssetsOrFundBalancesBOYAmt014026261
IRS990/NetAssetsOrFundBalancesEOYAmt013039830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0340964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013516658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012725097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230405
IRS990/OccupancyGrp/ProgramServicesAmt011
IRS990/OccupancyGrp/TotalAmt0230416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557268
IRS990/OtherAssetsTotalGrp/EOYAmt0381255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618765
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT ALLOWANCE
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUB-AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223509
IRS990/OtherExpensesGrp/ProgramServicesAmt038895
IRS990/OtherExpensesGrp/ProgramServicesAmt17602
IRS990/OtherExpensesGrp/ProgramServicesAmt212574
IRS990/OtherExpensesGrp/TotalAmt065902
IRS990/OtherExpensesGrp/TotalAmt152152
IRS990/OtherExpensesGrp/TotalAmt231111
IRS990/OtherExpensesGrp/TotalAmt312574
IRS990/OtherLiabilitiesGrp/BOYAmt0454673
IRS990/OtherLiabilitiesGrp/EOYAmt0281110
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425040
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103331
IRS990/PayrollTaxesGrp/TotalAmt0181126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092056
IRS990/PensionPlanContributionsGrp/TotalAmt0220007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01504759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01363346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069230
IRS990/PrincipalOfficerNm0LEA SHANLEY PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOREIGN SOURCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02078838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11462101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02078838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11462101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977286
IRS990/PYOtherExpensesAmt01817216
IRS990/PYOtherRevenueAmt0113389
IRS990/PYProgramServiceRevenueAmt04953248
IRS990/PYRevenuesLessExpensesAmt0831793
IRS990/PYSalariesCompEmpBnftPaidAmt03544914
IRS990/PYTotalExpensesAmt05362130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06193923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1327395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03663574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 2,762. 2020 AMOUNT: $ 283. 2021 AMOUNT: $ 152,278. 2022 AMOUNT: $ 13,389. PATENT LICENSE FEES - 2019 AMOUNT: $ 100,000. 2020 AMOUNT: $ 350,000. 2021 AMOUNT: $ 100,000. 2022 AMOUNT: $ 100,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0701773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01729561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04953248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05869124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05986633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08449469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025258474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124302
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0252278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0350283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102762
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0818712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt026988035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05103248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06140217

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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
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.88$13.0$3.69$5.02$1.33
2023Summary only. Only limited summary data is available for this year.$13.9$0.88$13.0$3.69$5.02$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.02$14.8$8.63$7.35$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.71$13.5$6.42$6.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.64$6.66$7.07$6.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.25$6.84$9.26$8.40$0.86
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