Sri International
- Assets
- $327.9m
- Revenue
- $368.0m
- Investments
- $0.0
- Employees
- 1,647
- Location
- Menlo Park, CA
- Founding
- 03/1949
- Data as of
- 12/2020
- EIN
- 94-1160950
Organization Overview
Sri International is located in Menlo Park, CA. The organization was established in 1949. According to its NTEE Classification (U20) the organization is classified as: General Science, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Sri International employed 1,647 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sri International 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 12/2020, Sri International generated $368.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $368.1m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WORLD-CHANGING SOLUTIONS MAKING PEOPLE SAFER, HEALTHIER, & MORE PRODUCTIVE THROUGH SCIENTIFIC R&D
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND COMPUTING SCIENCES (ICS) PERFORMS SCIENTIFIC RESEARCH CREATING SOLUTIONS IN ARTIFICIAL INTELLIGENCE, SPEECH AND NATURAL LANGUAGE, PERCEPTION AND VISUAL SCIENCES, COMPUTATIONAL BIOLOGY, ROBOTICS, AND CYBER SECURITY. PUSHING THE BOUNDARIES OF COMPUTING, ICS EMPLOYS NEW TECHNOLOGIES TO SOLVE CLIENT PROBLEMS THROUGH CONTRACT RESEARCH, TECHNOLOGY LICENSING, AND VENTURE CREATION. OUR STAFF MEMBERS COLLABORATE WITHIN SRI, AND ALSO WITH DIVERSE UNIVERSITY AND INDUSTRY PARTNERS.
THE ADVANCED TECHNOLOGY AND SYSTEMS DIVISION (ATSD) MANAGES COMPLEX PROJECTS FOR GOVERNMENT AND NON-GOVERNMENT CLIENTS FROM BASIC RESEARCH TO ADVANCED SYSTEMS AND PRODUCT DEVELOPMENT. THE DIVISION ADVANCES SCIENTIFIC RESEARCH IN DIVERSE AREAS SUCH AS CHEMISTRY, PHYSICS, AND MATERIALS SCIENCE; GEOSPACE STUDIES AND SPACE AND MARINE TECHNOLOGY; SURVEILLANCE AND REMOTE SENSING; APPLIED OPTICS AND SECURE CIRCUITS; AND ROBOTICS, MEDICAL DEVICES, AND NANOTECHNOLOGY.SCIENTISTS, ENGINEERS, AND TECHNICIANS, WORK ON ABOUT 200 PROJECTS PER YEAR, AND ARE ORGANIZED AROUND FIVE CENTERS: ENERGY AND ENVIRONMENT, OCEAN AND SPACE SYSTEMS, SURVEILLANCE SYSTEMS, CYBER AND SURVIVABILITY SYSTEMS, AND ROBOTIC AND MEDICAL SYSTEMS. EACH CENTER COMPRISES MULTIPLE PROGRAMS AND LABORATORIES AND IS VERTICALLY INTEGRATED FROM SCIENCE TO PRODUCT CONCEPTS AND PROTOTYPES.
SRI BIOSCIENCES WORKS WITH ACADEMIC, FOUNDATION, GOVERNMENT, AND OTHER CLIENTS AND PARTNERS TO BRING NEW MEDICINES AND DEVICES TO MARKET THROUGH BASIC RESEARCH, PHARMACEUTICAL DISCOVERY, PRECLINICAL DEVELOPMENT AND CLINICAL TRANSLATION. RESEARCHERS SOLVE IMPORTANT PROBLEMS IN PREVENTION, DIAGNOSIS AND TREATMENT, TARGETING IMPORTANT UNMET NEEDS IN HEALTHCARE AND SAVING AND IMPROVING LIVES WORLDWIDE.OUR RESEARCHERS STRIVE TO UNDERSTAND DISEASE MECHANISMS, IDENTIFY PROMISING LEADS AND TRANSLATE PRECLINICAL CANDIDATES INTO CLINICAL DEVELOPMENT. CORE AREAS OF THERAPEUTIC EXPERTISE INCLUDE CANCER, IMMUNOLOGY AND INFLAMMATION, INFECTIOUS DISEASES AND NEUROSCIENCE. SRI ALSO CONDUCTS BIOSCIENCE R&D TO PRODUCE NEWBIOMARKERS, DRUG DELIVERY TECHNOLOGIES, MEDICAL DEVICES, AND SYSTEMS BIOLOGY TOOLS.
SRI ENGAGES IN A BROAD RANGE OF OTHER SCIENTIFIC RESEARCH INITIATIVES IN FURTHERANCE OF ITS EXEMPT MISSION, INCLUDING EDUCATION, INTEGRATED SYSTEMS AND SOLUTIONS, AND GLOBAL PARTNERSHIPS. THE EDUCATION DIVISION UNDERTAKES A RESEARCH-BASED ANALYSIS OF EDUCATIONAL OUTCOMES AND REFORMS AND THE IMPACTS OF TECHNOLOGY ON LEARNING. RESEARCHERS ADDRESS PROBLEMS POSED BY COMPLEX ISSUES IN EDUCATION POLICY, TECHNOLOGY IN LEARNING, AND LEARNING AND DEVELOPMENT. PROGRAMS HELP IDENTIFY TRENDS, UNDERSTAND OUTCOMES, AND DEVELOP POLICY AND PRACTICE SOLUTIONS TO THE CHALLENGES POSED BY RAPID SOCIAL, TECHNOLOGICAL AND ECONOMIC CHANGE. THE INTEGRATED SYSTEMS AND SOLUTIONS DIVISION DEVELOPS AND TRANSITIONS TECHNOLOGY INTELLECTUAL PROPERTY FROM LAB DEMONSTRATIONS TO FIELDED, SUPPORTED SYSTEMS BY LEVERAGING A DISCIPLINED SYSTEM ENGINEERING APPROACH INTEGRATED WITH CERTIFIED STRUCTURED DEVELOPMENT AND QUALITY PROCESSES. GLOBAL PARTNERSHIPS ENCOURAGES INNOVATION AND RESEARCH AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Jeffrey CEO (thru 12/1/2021) | OfficerTrustee | 40 | $2,586,160 |
John P Mcintire Chief Legal Officer | Officer | 40 | $763,195 |
Phillip Porras Technical Director | 40 | $662,148 | |
William Mark President, Ics Division | Officer | 40 | $649,048 |
Manish Kothari Corporate President | Officer | 40 | $611,302 |
Patrick Lincoln VP Ics, Director Csl | 40 | $579,552 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advantage Technical Resourcing Inc Staffing | 12/30/21 | $2,324,146 |
Charles River Lab Ashland Lab Services | 12/30/21 | $879,005 |
The Core Group Construction | 12/30/21 | $2,562,436 |
Metro Services Group Janitorial | 12/30/21 | $1,162,698 |
Securitas Critical Security Services | 12/30/21 | $1,585,144 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,214,537 |
| Investment income | $1,755,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,703,855 |
| Net Rental Income | -$1,932,359 |
| Net Gain/Loss on Asset Sales | -$2,025,582 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,963,149 |
| Statement of Expenses | |
|---|---|
| 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. | $8,199,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,527,778 |
| Pension plan accruals and contributions | $12,403,548 |
| Other employee benefits | $47,385,954 |
| Payroll taxes | $11,508,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,095,177 |
| Fees for services: Accounting | $3,155,071 |
| Fees for services: Lobbying | $48,701 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,261,559 |
| Advertising and promotion | $172,206 |
| Office expenses | $12,384,751 |
| Information technology | $11,935,141 |
| Royalties | $0 |
| Occupancy | $8,568,852 |
| Travel | $1,196,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,200,234 |
| Interest | $362,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,371,963 |
| Insurance | $1,779,792 |
| All other expenses | $0 |
| Total functional expenses | $368,051,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,855,722 |
| Savings and temporary cash investments | $835,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,419,051 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,248,489 |
| Prepaid expenses and deferred charges | $7,465,154 |
| Investments—publicly traded securities | $28,941,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,421,425 |
| Total assets | $327,883,125 |
| Accounts payable and accrued expenses | $61,351,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $19,858,707 |
| 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 | $46,230,791 |
| Total liabilities | $127,440,777 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $200,442,348 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Sri International has recieved totaling $338,312.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR A STUDY OF THE STATUS OF ARTS EDUCATION IN CALIFORNIA | $150,000 |
Digital Promise Global Washington, DC PURPOSE: TO SUPPORT THE RESEARCH WORK OF THE LEARNING SCIENCES RESEARCH AWARDS | $74,765 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR A STUDY OF THE STATUS OF ARTS EDUCATION IN CALIFORNIA | $65,000 |
Glen And Bobbie Ceiley Foundation Anaheim, CA PURPOSE: TO FURTHER ORAGNAIZATION'S EXEMPT PURPOSE | $40,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sri International Menlo Park, CA | $327,883,125 | $367,963,149 |
Public Library Of Science San Francisco, CA | $24,530,446 | $38,139,699 |
Alfred E Mann Foundation For Scientific Research Santa Clarita, CA | $374,343,975 | $128,538,828 |
Oak Crest Institute Of Science Monrovia, CA | $4,897,984 | $4,671,335 |
Oregon Community Programs Eugene, OR | $4,423,506 | $4,611,357 |
Mind Research Inc Irvine, CA | $3,941,316 | $4,172,778 |
Chabot Space & Science Center Foundation Oakland, CA | $6,788,703 | $6,494,123 |
Society For The Advancement Of Material & Process Engineering Diamond Bar, CA | $8,577,702 | $1,437,457 |
Technovation Menlo Park, CA | $3,118,299 | $3,683,772 |
Foundation For Animal Care Andeducation San Diego, CA | $1,478,690 | $1,368,884 |
The Jupiter Research Foundation Los Altos, CA | $436,660 | $882,871 |
Buckminster Fuller Institute San Francisco, CA | $680,672 | $1,086,568 |