Nonprofit · EIN 94-1160950
SRI INTERNATIONAL
Tax-exempt · MENLO PARK, CA 94025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $437,926,151 | $433,169,251 | $4,756,900 | $409,624,782 | $231,589,878 | $178,034,904 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,983,707
- of which government grants
- $65,983,707
- Program service revenue
- $332,324,793
- Investment income
- $6,801,645
- Royalties
- $32,763,346
- Net rental income
- $782,258
- Net gain from sales of assets
- $4,634,752
- Other revenue
- $32,816,006
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,581,671
- Other salaries and wages
- $159,303,104
- Salaries, compensation and benefits (total)
- $245,116,781
- Professional fundraising fees
- $0
- Legal fees
- $2,305,088
- Accounting fees
- $971,439
- Occupancy
- $31,402,578
- Travel
- $4,356,617
- Depreciation
- $14,864,105
- Program services (functional)
- $320,948,473
- Management and general (functional)
- $112,220,778
Balance sheet and other
- Total assets, start of year
- $422,578,498
- Total assets, end of year
- $409,624,782
- Total liabilities, end of year
- $231,589,878
- Net assets, end of year
- $178,034,904
- Land, buildings and equipment
- $99,342,358
- Publicly traded securities
- $19,795,774
- Net assets without donor restrictions
- $178,019,904
- Net assets with donor restrictions
- $15,000
- Gross unrelated business income
- $58,295,077
- Gross receipts
- $449,354,166
- Employees
- 1,504
- Volunteers
- 0
- Year formed
- 1946
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID PAREKH | CEO Trustee or director, Officer | 40 | $1,315,357 | $125,463 |
| JOHN MCINTIRE | CHIEF LEGAL OFFICER Officer | 40 | $878,652 | $134,151 |
| DAVID STRINGER-CALVERT | DEPUTY GENERAL COUNSEL Highest-paid employee | 40 | $824,686 | $97,155 |
| PHILLIP PORRAS | DIRECTOR, COMPUTER SCIENCE Highest-paid employee | 40 | $757,094 | $82,728 |
| SURESH SUNDERRAJAN | CHIEF FINANCIAL OFFICER FROM 1/19/24 Officer | 40 | $698,934 | $134,926 |
| WILLIAM MARK | PRESIDENT, ICS DIVISION THRU 4/11/24 Key employee | 40 | $688,876 | $97,277 |
| PATRICK LINCOLN | PRESIDENT, ICS DIVISION FROM 4/11/24 Key employee | 40 | $630,601 | $106,748 |
| MICHAEL PAGE | CHIEF INFORMATION OFFICER Key employee | 40 | $568,870 | $142,465 |
| JOHN CROWE | PRESIDENT, ATSD DIVISION Key employee | 40 | $526,481 | $118,633 |
| STEVE PERNA | PRESIDENT, INSYS DIVISION Key employee | 40 | $501,028 | $104,331 |
| SHARI GOLAN | PRESIDENT, EDUCATION DIVISION Key employee | 40 | $464,707 | $117,137 |
| JOANN LIME | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $404,065 | $136,662 |
| ADOLF PFEFFERBAUM | SENIOR DIRECTOR Highest-paid employee | 40 | $460,508 | $69,225 |
| JOHN MARCOTULLIO | VP II, BUSINESS DEVELOPMENT Highest-paid employee | 40 | $403,449 | $106,225 |
| KAREN MYERS | VP, COMPUTER SCIENCE Highest-paid employee | 40 | $386,748 | $120,031 |
13 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLYNN BROWN | PRESIDENT, BIOSCIENCE DIVISION Key employee | 40 | $403,733 | $95,264 |
| JON MIRSALIS | VP, BIOSCIENCE Former | 20 | $256,996 | $80,366 |
| STEPHANIE DEFINO | CHIEF FINANCIAL OFFICER THRU 1/19/24 Officer | 40 | $104,462 | $72,324 |
| DAVID MOTLEY | BOARD CHAIR Trustee or director | 7 | $110,000 | $0 |
| ELLEN OCHOA | BOARD MEMBER Trustee or director | 2 | $76,000 | $0 |
| ELLEN PAWLIKOWSKI | BOARD MEMBER Trustee or director | 4 | $76,000 | $0 |
| CHARLES MATHIS | BOARD MEMBER Trustee or director | 3 | $75,000 | $0 |
| JOHN J YOUNG JR | BOARD MEMBER Trustee or director | 3 | $70,000 | $0 |
| DEBORAH RIEMAN | BOARD MEMBER Trustee or director | 6 | $70,000 | $0 |
| RAMESH RENGARAJAN | BOARD MEMBER Trustee or director | 2 | $67,500 | $0 |
| STEVEN WALKER | BOARD MEMBER Trustee or director | 2 | $67,500 | $0 |
| STEFAN HECK | BOARD MEMBER Trustee or director | 1 | $51,500 | $0 |
| LAURA WRIGHT | BOARD MEMBER THRU 3/27/24 Trustee or director | 3 | $20,000 | $0 |
Address and contacts
- Address (IRS master file)
- 333 RAVENSWOOD AVE, MENLO PARK, CA 94025-3453
- Principal officer (990 for 2024)
- DAVID PAREKH, 333 RAVENSWOOD AVENUE, MENLO PARK, CA 94025
- Signed the 990
- SURESH SUNDERRAJAN, CFO
- Phone
- (650) 859-2000
- Return prepared by
- DELOITTE TAX LLP
Mission
SRI INTERNATIONAL CREATES WORLD-CHANGING SOLUTIONS MAKING PEOPLE SAFER, HEALTHIER, AND MORE PRODUCTIVE THROUGH SCIENTIFIC RESEARCH & DEVELOPMENT.
Program accomplishments
- INFORMATION AND COMPUTING SCIENCES (ICS) PERFORMS SCIENTIFIC RESEARCH TO CREATE SOLUTIONS TO PRESSING PROBLEMS RELATED TO NATIONAL SECURITY AND HUMAN HEALTH BY LEVERAGING 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 VARIOUS UNIVERSITY AND INDUSTRY PARTNERS.Expenses $69,672,694 · revenue $92,711,717
- THE INTEGRATED SYSTEMS AND SOLUTIONS DIVISION (INSYS) DEVELOPS AND TRANSITIONS TECHNOLOGY AND INTELLECTUAL PROPERTY FROM LAB DEMONSTRATIONS TO FIELDED, SUPPORTED SYSTEMS BY LEVERAGING A DISCIPLINED SYSTEM ENGINEERING APPROACH INTEGRATED WITH CERTIFIED STRUCTURED DEVELOPMENT AND QUALITY PROCESSES. OUR TEAMS DESIGN LEADING-EDGE IMAGING TECHNOLOGIES, NOVEL MATERIALS AND BREAKTHROUGH DEVICES FOR CLIMATE, ENERGY AND ENVIORNMENTAL LONGEVITY, AND SYSTEMS THAT END-USERS DEPEND ON EVERY DAY.Expenses $64,434,939 · revenue $87,498,346
- 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; GEOSPATIAL STUDIES, SPACE AND MARINE TECHNOLOGY; SURVEILLANCE AND REMOTE SENSING; APPLIED OPTICS AND SECURE CIRCUITS; AND ROBOTICS, MEDICAL DEVICES, AND NANOTECHNOLOGY. ATSD IS ORGANIZED AROUND FOUR CENTERS: APPLIED SCIENCES INCLUDING OPTOELECTRONIC SYSTEMS AND QUANTUM SENSING, SPACE AND SURVIVABILITY INCLUDING ADVANCED RADAR SYSTEMS AND ENERGETIC MATERIALS, SURVEILLANCE INCLUDING RF AND OCEAN SYSTEMS, AND APPLIED TECHNOLOGY INCLUDING ROBOTICS AND RADAR ENGINEERING.Expenses $60,886,745 · revenue $76,610,545
- SRI ENGAGES IN A BROAD RANGE OF OTHER SCIENTIFIC RESEARCH INITIATIVES IN FURTHERANCE OF ITS EXEMPT MISSION, INCLUDING EDUCATION, BIOSCIENCES, CORPORATE RESEARCH GROUP, AND FUTURE CONCEPTS. 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 BIOSCIENCES DIVISION WORKS WITH ACADEMIC, FOUNDATIONS, GOVERNMENT, AND OTHER CLIENTS AND PARTNERS TO BRING NEW MEDICINES, DIAGNOSTICS, THERAPEUTICS AND DEVICES TO MARKET THROUGH BASIC RESEARCH, PHARMACEUTICAL DISCOVERY, PRECLINICAL DEVELOPMENT AND CLINICAL TRANSLATION. RESEARCHERS SOLVE IMPORTANT PROBLEMS IN DISEASE PREVENTION, DIAGNOSIS AND TREATMENT, TARGETING IMPORTANT UNMET NEEDS IN HEALTHCARE AND SAVING AND IMPROVING LIVES WORLDWIDE. THE CORPORATE RESEARCH GROUP (CRG) COMPRISING THE CENTER FOR INNOVATION STRATEGY AND POLICY (CISP) ) AND THE NOMURA SRI INNOVATION CENTER (NSIC) LEADS INNOVATION SERVICES EFFORTS AT SRI. CISP WORKS WITH US FEDERAL, STATE, REGIONAL AND LOCAL GOVERNMENT ENTITIES TO ASSESS, BUILD AND ACTIVATE TECHNOLOGY-BASED INNOVATION POLICY AND WORKFORCE DEVELOPMENT EFFORTS. CISP ALSO ADVISES INTERNATIONAL CLIENTS ON INNOVATION STRATEGY OBJECTIVES. NSIC WORKS WITH JAPANESE CORPORATE CLIENTS TO ASSESS AND GROW CORPORATE 'INTREPRENEURSHIP' EFFORTS SUPPORTING CORPORATE INNOVATION OBJECTIVES. THE FUTURE CONCEPTS DIVISION FOCUSES ON SOLUTIONS FROM BASIC RESEARCH THROUGH REAL-WORLD APPLICATIONS BY CREATING AND MATURING BREAKTHROUGH TECHNOLOGIES RELATED TO CLIMATE, ENERGY AND SUSTAINABILITY AS WELL AS INTELLIGENT HUMAN-MACHINE SYSTEMS.Expenses $125,954,095 · revenue $80,191,530
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1160950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U200)
- Assets (IRS master file)
- $409,624,782
- Income (IRS master file)
- $449,354,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $409,695,868 | $427,327,431 | $422,578,498 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $410,135,895 | $407,092,206 | $324,128,677 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SRI INTERNATIONAL
- What is the EIN of SRI INTERNATIONAL?
- The employer identification number (EIN) of SRI INTERNATIONAL is 94-1160950.
- Is SRI INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to SRI INTERNATIONAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SRI INTERNATIONAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SRI INTERNATIONAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SRI INTERNATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SRI INTERNATIONAL?
- The 990 for the year ended December 31, 2024 names DAVID PAREKH.
- Who are the officers and directors of SRI INTERNATIONAL?
- The 990 for the year ended December 31, 2024 lists 28 people; 28 received compensation from the organization, the highest $1,315,357 (DAVID PAREKH, CEO).
- How much revenue does SRI INTERNATIONAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $437,926,151, expenses of $433,169,251 and total assets of $409,624,782 at year end.
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All nonprofits in MENLO PARK · California · Science and technology