Civic Intelligence

Association for Computational Learning

990EZ • Fiscal year 2013 • EIN 36-4385754

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2003 Edgewood Drive94303

(650) 852-9522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$73,000

No earlier filing loaded for comparison.

Net Assets

$68,000

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$54,771

No earlier filing loaded for comparison.

Expenses

$52,623

No earlier filing loaded for comparison.

Net Income

$2,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $73,000Liabilities 2013: $5,000Net Assets 2013: $68,0002013Assets 2014: $72,915Liabilities 2014: $0Net Assets 2014: $72,9152014Assets 2015: $72,609Liabilities 2015: $0Net Assets 2015: $72,6092015Assets 2016: $72,173Liabilities 2016: $0Net Assets 2016: $72,1732016Assets 2017: $80,458Liabilities 2017: $0Net Assets 2017: $80,4582017Assets 2018: $89,715Liabilities 2018: $0Net Assets 2018: $89,7152018Assets 2019: $133,250Liabilities 2019: $0Net Assets 2019: $133,2502019Assets 2020: $189,939Liabilities 2020: $0Net Assets 2020: $189,9392020Assets 2021: $149,929Liabilities 2021: $0Net Assets 2021: $149,9292021Assets 2022: $73,426Liabilities 2022: $0Net Assets 2022: $73,4262022Assets 2023: $150,392Liabilities 2023: $0Net Assets 2023: $150,3922023Assets 2024: $172,218Liabilities 2024: $0Net Assets 2024: $172,2182024

Highlighted filing

2013

Assets$73,000
Liabilities$5,000
Net Assets$68,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $54,771Expenses 2013: $52,623Net Income 2013: $2,1482013Revenue 2014: $43,039Expenses 2014: $38,124Net Income 2014: $4,9152014Revenue 2015: $5,031Expenses 2015: $5,338Net Income 2015: -$3072015Revenue 2016: $97,097Expenses 2016: $97,533Net Income 2016: -$4362016Revenue 2017: $16,435Expenses 2017: $8,151Net Income 2017: $8,2842017Revenue 2018: $40,072Expenses 2018: $30,815Net Income 2018: $9,2572018Revenue 2019: $71,761Expenses 2019: $28,226Net Income 2019: $43,5352019Revenue 2020: $68,290Expenses 2020: $11,601Net Income 2020: $56,6892020Revenue 2021: $67,978Expenses 2021: $107,988Net Income 2021: -$40,0102021Revenue 2022: $133,042Expenses 2022: $209,545Net Income 2022: -$76,5032022Revenue 2023: $187,575Expenses 2023: $110,609Net Income 2023: $76,9662023Revenue 2024: $114,957Expenses 2024: $93,131Net Income 2024: $21,8262024

Highlighted filing

2013

Revenue$54,771
Expenses$52,623
Net Income$2,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$54,771
Mission and Program Overview

Mission

The Association for Computational Learning organizes the Conference on Learning Theory, a conference about the theoretical analysis of machine learning algorithms. Please see http://www.learningtheory.org and http://www.informatik.uni-trier.de/~ley/db/conf/colt/index.html.

Program Services

DescriptionGrantsExpenses
The COLT'13 conference was held in Princeton, NJ, during June 11-14, 2013. Please see https://orfe.princeton.edu/conferences/colt2013 for links to videos of the talks. The proceedings are available at http://jmlr.org/proceedings/papers/v30/.$54,771$52,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter AuerPresident-$0--
Robert SloanSecretary-$0--
Philip LongTreasurer-$0--
Filing and Contact Details

Filer

EIN
36-4385754
Phone
6508529522

Signing Officer

Name
Phil Long
Title
Treasurer
Phone
6508529522
Signed
2014-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Hosting the 2013 Conference on Learning Theory, and misc expenses such that wire transfer fees

Form 990-EZ, Part I, Line 20

The Form 990-EZ submitted by our organization last year contained an error. When figuring the assets of the organization at the end of 2012, I failed to take into account a donation that was made in 2013, for COLT'13. One donation that was made for COLT'12 was deducted from a payment made from the ACL (our organization, which organizes COLT) to the IMLS (which organizes ICML) for COLT's share the of costs of hosting ICML and COLT, which were co-located in 2012, and predominated managed by the IMLS. I calculated the size of that donation using the incorrectly calculated end-of-year balance. So the ACL did not receive as large of a donation in 2012 as I had thought, which accounts for its balance at the end of the year being less than what was indicated.

Form 990-EZ, Part II, Line 24

Money owed from Fulk Fund for COLT'13 best student paper.

Form 990-EZ, Part II, Line 26

Donation received for COLT'14.

Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The COLT'13 conference was held in Princeton, NJ, during June 11-14, 2013. Please see https://orfe.princeton.edu/conferences/colt2013 for links to videos of the talks. The proceedings are available at http://jmlr.org/proceedings/papers/v30/.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hosting the 2013 Conference on Learning Theory, and misc expenses such that wire transfer fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990-EZ submitted by our organization last year contained an error. When figuring the assets of the organization at the end of 2012, I failed to take into account a donation that was made in 2013, for COLT'13. One donation that was made for COLT'12 was deducted from a payment made from the ACL (our organization, which organizes COLT) to the IMLS (which organizes ICML) for COLT's share the of costs of hosting ICML and COLT, which were co-located in 2012, and predominated managed by the IMLS. I calculated the size of that donation using the incorrectly calculated end-of-year balance. So the ACL did not receive as large of a donation in 2012 as I had thought, which accounts for its balance at the end of the year being less than what was indicated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Money owed from Fulk Fund for COLT'13 best student paper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation received for COLT'14.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/TaxYr02013

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Filings

Peer Organizations

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