INTERNATIONAL COMPUTER SCIENCE INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMPUTER SCIENCE INSTITUTE (EIN 94-3024996)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349327899
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:57:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461171913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D MAYER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET 26TH FL | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943024996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMPUTER SCIENCE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5106662900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVENUE 250 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947041198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEA SHANLEY PHD | PersonNm |
| Person Title | DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 5106662900 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W NOEL MCNABOLA | PreparerPersonNm |
| PTIN | P00181055 | PTIN |
| Phone | 4156914040 | PhoneNum |
| Preparation | 2024-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEA SHANLEY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVE STE 250 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947041198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,109,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICSI.BERKELEY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,953,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,663,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $977,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,389 | PYOtherRevenueAmt |
| CY Other Revenue | $100 | CYOtherRevenueAmt |
| PY Total Revenue | $6,193,923 | PYTotalRevenueAmt |
| CY Total Revenue | $3,693,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,544,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,444,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,817,216 | PYOtherExpensesAmt |
| CY Other Expenses | $1,576,108 | CYOtherExpensesAmt |
| PY Total Expenses | $5,362,130 | PYTotalExpensesAmt |
| CY Total Expenses | $5,021,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $831,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,327,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,031,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,924,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,005,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $884,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,026,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,039,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,756,667 | ExpenseAmt |
| Revenue | $3,663,574 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $3,756,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB WOLKENHAUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106662900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SHATTUCK AVE STE 250 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947041198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND PERRAULT | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEA SHANLEY | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SHENKER | ||||||
| VP/CHIEF SCIENTIST | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MAHONEY | ||||||
| VICE PRESIDENT/SR RESEARCH SCIENTIST | 30.00 | Yes (X) | $318,270 | $0 | $0 | |
| JACLYN KREIBICH | ||||||
| SECRETARY/HR MGR | 32.00 | Yes (X) | $114,702 | $0 | $0 | |
| DEBORAH CRAWFORD | ||||||
| FORMER TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA JACOBSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN SCHWARTZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARVIND KRISHNAMURTHY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD KARP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN BORTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MONGEAU | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY SANDERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAIRI WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE GUPTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | FINANCE, ACCOUNTING & TECHNOLOGY SERVICE | $219,417 |
| ROTH CONSULTANCY INTERNATIONAL LLC | |||||
| 9595 S FLOWER WAY | LITTLETON | CO | 80127 | CONSULTING | $189,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 541700 | $2,078,838 | $2,078,838 |
| GOVERNMENT GRANTS | 541700 | $1,462,101 | $1,462,101 |
| CONTRACT FEES | 541700 | $79,732 | $79,732 |
| FOREIGN SOURCE | 541700 | $42,803 | $42,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,663,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,077 | TotalRevenueColumnAmt |
| Exclusion | $30,077 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,599 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,599 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,663,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,077 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,040 | TotalAmt |
| Program Services | $1,402,003 | ProgramServicesAmt |
| Management And General | $1,023,037 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,007 | TotalAmt |
| Program Services | $92,056 | ProgramServicesAmt |
| Management And General | $127,951 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,765 | TotalAmt |
| Program Services | $258,907 | ProgramServicesAmt |
| Management And General | $359,858 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,126 | TotalAmt |
| Program Services | $103,331 | ProgramServicesAmt |
| Management And General | $77,795 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,809 | TotalAmt |
| Program Services | $1,320 | ProgramServicesAmt |
| Management And General | $39,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,417 | TotalAmt |
| Program Services | $8,680 | ProgramServicesAmt |
| Management And General | $259,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,038 | TotalAmt |
| Program Services | $144,502 | ProgramServicesAmt |
| Management And General | $311,536 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108 | TotalAmt |
| Program Services | $5,108 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,185 | TotalAmt |
| Program Services | $5,510 | ProgramServicesAmt |
| Management And General | $77,675 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,416 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $230,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,248 | TotalAmt |
| Program Services | $82,521 | ProgramServicesAmt |
| Management And General | $50,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,756 | TotalAmt |
| Management And General | $170,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,392 | TotalAmt |
| Management And General | $26,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $65,902 | $38,895 | $27,007 |
| BAD DEBT ALLOWANCE | $52,152 | $52,152 | |
| BUSINESS EXPENSES | $31,111 | $7,602 | $23,509 |
| SUB-AWARDS | $12,574 | $12,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $1,593,647 | ProgramServicesAmt |
| Management And General | -$1,593,647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021,046 | TotalAmt |
| Program Services | $3,756,667 | ProgramServicesAmt |
| Management And General | $1,264,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,842 | BOYAmt |
| EOY | $2,027,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,759 | BOYAmt |
| EOY | $1,363,346 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579 | BOYAmt |
| EOY | $69,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,172,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $649,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,479 | BOYAmt |
| EOY | $523,031 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,187,564 | BOYAmt |
| EOY | $9,545,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,268 | BOYAmt |
| EOY | $381,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,031,491 | BOYAmt |
| EOY | $13,924,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,557 | BOYAmt |
| EOY | $603,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,673 | BOYAmt |
| EOY | $281,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,230 | BOYAmt |
| EOY | $884,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,516,658 | BOYAmt |
| EOY | $12,725,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,603 | BOYAmt |
| EOY | $314,733 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,026,261 | BOYAmt |
| EOY | $13,039,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,031,491 | BOYAmt |
| EOY | $13,924,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,327,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $340,964 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,729,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,449,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,986,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,869,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,953,248 | CurrentTaxYearMinus1YearAmt |
| Total | $25,258,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,056,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,688,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,140,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,103,248 | CurrentTaxYearMinus1YearAmt |
| Total | $26,988,035 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,988,035 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,712 | CurrentTaxYearMinus1YearAmt |
| Total | $124,302 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,712 | CurrentTaxYearMinus1YearAmt |
| Total | $124,302 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,389 | CurrentTaxYearMinus1YearAmt |
| Total | $818,712 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,198,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,073,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,417,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,241,349 | CurrentTaxYearMinus1YearAmt |
| Total | $27,931,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,022 | DepreciationAmt |
| Book Value | $196,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,739 | DepreciationAmt |
| Book Value | $217,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,265 | DepreciationAmt |
| Book Value | $109,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $523,031 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $8,549,782 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND & EQUITY FUNDS | Desc |
| Book Value | $995,969 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,545,751 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $281,110 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $281,110 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,034,615 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $340,964 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $340,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,693,651 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,693,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,021,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,021,046 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,021,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | BASIC COMPUTER RESEARCH | $22,132 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | BASIC COMPUTER RESEARCH | $22,733 |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | BASIC COMPUTER RESEARCH | $25,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $69,953 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $69,953 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION CONTROLS ANY AND ALL ACTIVITIES AND DISBURSEMENTS RELATED TO EXPENDITURES OUTSIDE THE UNITED STATES VIA EMPLOYEES ASSIGNED TO EACH APPLICABLE REGION. |
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS, WHICH IS THE METHOD USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MAHONEY | PersonNm |
| Title | VICE PRESIDENT/SR RESEARCH SCIENTIST | TitleTxt |
| Base Compensation Filing Org | $318,270 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $318,270 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 INFO@ICSI.BERKELEY.EDU. 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 PROHIBITS DISCRIMINATION AND HARASSMENT OF ANY TYPE WITHOUT REGARD TO RACE, COLOR, RELIGION, AGE, SEX, NATIONAL ORIGIN, DISABILITY STATUS, GENETICS, PROTECTED VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE OR LOCAL LAWS. |
| 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 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. |
| 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. |