International Computer Science Institute

Nonprofit profile at a glance

EIN
943024996
IRS 990 coverage
2010–2024
Forms available
Form 990 2024
Location
Berkley, CA, USA
Phone
5106662900
Rating
50
Verdict
MIXED
Rating confidence
Moderate

Official website

Reported finances

Revenue
$10,845,433
Expenses
$7,650,974
Assets
$19,165,523
Liabilities
$1,511,787

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

14 people listed

Executive titles in this filing

  • LEA SHANLEY (PRESIDENT/ CEO)
  • MICHAEL MAHONEY (VICE PRESIDENT/RESEARCH SCIENTIST)

Highest reported compensation

  • CHELLE WHITE (SENIOR PROGRAM EXECUTIVE): $275,000 total reported compensation
  • LEA SHANLEY (PRESIDENT/ CEO): $273,958 total reported compensation
  • MICHAEL NESS (CHIEF OF STAFF): $224,365 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To conduct pioneering research in computer science, the internet and networking, data science, machine learning, and artifical intelligence through international collaborations.

What it reported doing in 2024

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 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. 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 ia investigator-driven, and 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-fund companies and research institutes. 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 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.

Operating model

Revenue model
Earned-program. 96% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

MIXED - Most voting board members are independent and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 31
  • Transparency & Controls: 43
  • Accountability: 100
  • Sustainability: 71
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 37.2%; rating input score 37
  • Program expense ratio: 32%; rating input score 32
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 1 of 6 controls in place; rating input score 17
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Pass
  • Foreign activity oversight: Scored; rating input score 0
  • Grant itemization coverage: Scored; rating input score 0
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 29.5%; rating input score 88; 88th percentile among comparable filings
  • Total-asset coverage ratio: 2.5; rating input score 69; 69th percentile among comparable filings
  • Liabilities to assets ratio: 0.08; rating input score 77; 77th percentile among comparable filings
  • Officer compensation ratio: 19.7%; rating input score 4; 4th percentile among comparable filings

Growth

  • Program expense growth: -10.5% per year; rating input score 0; 2nd percentile among comparable filings
  • Revenue growth: -2.8% per year; rating input score 0; 3rd percentile among comparable filings
  • Asset growth: 13.4% per year; rating input score 100; 77th percentile among comparable filings

Details

  • Where the money goes: 37.2% of revenue deployed · 32% of spending went to programs
  • Governance: 9 of 9 board members independent · 9 of 9 filing controls reported
  • Programs: 1 filed program accomplishment · $2.4M in reported program spending
  • Leadership: top reported pay $275K · 14 people listed · 1 of 6 pay-setting controls reported
  • Highest-paid contractors: 3 contractors listed · $473K reported
  • Consistency: 32 of 32 current checks pass
  • Schedules: 5 filed schedules · includes foreign activity and executive pay
  • Filing history: 14 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: 8 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Mission deployment rate scored 37/100.
  • Moderate — Financial Efficiency: Program expense ratio scored 32/100.
  • High — Transparency & Controls: Foreign activity oversight scored 0/100.
  • High — Transparency & Controls: Grant itemization coverage scored 0/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 4/100.