International Computer Science Institute
- Assets
- $13.9m
- Revenue
- $3.7m
- Investments
- $9.5m
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 04/1987
- Data as of
- 12/2023
- EIN
- 94-3024996
Organization Overview
International Computer Science Institute is located in Berkeley, CA. The organization was established in 1987. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Computer Science Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, International Computer Science Institute generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $5.0m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT PIONEERING RESEARCH IN COMPUTER SCIENCE, THE INTERNET AND NETWORKING, DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE THROUGH INTERNATIONAL COLLABORATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond Perrault Chairman | OfficerTrustee | 3 | $0 |
Lea Shanley President/ceo | OfficerTrustee | 40 | $0 |
Scott Shenker Vp/chief Scientist | OfficerTrustee | 15 | $0 |
Michael Mahoney Vice President/sr Research Scientist | Officer | 30 | $318,270 |
Jaclyn Kreibich Secretary/hr Mgr | Officer | 32 | $114,702 |
Deborah Crawford Former Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp Finance, Accounting & Technology Service | 12/30/23 | $219,417 |
Roth Consultancy International Llc Consulting | 12/30/23 | $189,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,663,474 |
| Investment income | $30,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,693,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,425,040 |
| Pension plan accruals and contributions | $220,007 |
| Other employee benefits | $618,765 |
| Payroll taxes | $181,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,809 |
| Fees for services: Accounting | $268,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $456,038 |
| Advertising and promotion | $5,108 |
| Office expenses | $0 |
| Information technology | $83,185 |
| Royalties | $0 |
| Occupancy | $230,416 |
| Travel | $133,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,756 |
| Insurance | $26,392 |
| All other expenses | $0 |
| Total functional expenses | $5,021,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,027,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,363,346 |
| Accounts receivable, net | $14,406 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,230 |
| Net Land, buildings, and equipment | $523,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,545,751 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $381,255 |
| Total assets | $13,924,122 |
| Accounts payable and accrued expenses | $603,182 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $281,110 |
| Total liabilities | $884,292 |
| Net assets without donor restrictions | $12,725,097 |
| Net assets with donor restrictions | $314,733 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,924,122 |