Civic Intelligence

International Conference on Learning Representations

990 • Fiscal year 2018 • EIN 83-0663329

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.ICLR.CC
10010 N Torrey Pines RdLA Jolla, CA 92037

(858) 453-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

$993,499

No earlier filing loaded for comparison.

Net Assets

$993,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

$1,660,330

No earlier filing loaded for comparison.

Expenses

$666,831

No earlier filing loaded for comparison.

Net Income

$993,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $993,499Liabilities 2018: $0Net Assets 2018: $993,4992018Assets 2019: $2,228,933Liabilities 2019: $0Net Assets 2019: $2,228,9332019Assets 2020: $2,572,493Liabilities 2020: $0Net Assets 2020: $2,572,4932020Assets 2021: $2,908,677Liabilities 2021: $0Net Assets 2021: $2,908,6772021Assets 2022: $3,193,114Liabilities 2022: $0Net Assets 2022: $3,193,1142022Assets 2023: $2,957,056Liabilities 2023: $0Net Assets 2023: $2,957,0562023Assets 2024: $3,629,497Liabilities 2024: $0Net Assets 2024: $3,629,4972024

Highlighted filing

2018

Assets$993,499
Liabilities$0
Net Assets$993,499
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,660,330Expenses 2018: $666,831Net Income 2018: $993,4992018Revenue 2019: $2,103,013Expenses 2019: $1,174,130Net Income 2019: $928,8832019Revenue 2020: $878,646Expenses 2020: $534,654Net Income 2020: $343,9922020Revenue 2021: $1,016,345Expenses 2021: $680,161Net Income 2021: $336,1842021Revenue 2022: $916,030Expenses 2022: $631,593Net Income 2022: $284,4372022Revenue 2023: $1,892,852Expenses 2023: $2,128,910Net Income 2023: -$236,0582023Revenue 2024: $5,082,275Expenses 2024: $4,409,834Net Income 2024: $672,4412024

Highlighted filing

2018

Revenue$1,660,330
Expenses$666,831
Net Income$993,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,660,330
Mission and Program Overview

Mission

To include the dissemination of research, or organizing of an annual conference, and the encouragement of education in the science to operate exclusively for charitable, scientific and educational purposes within the meaning of the internal revenue

To further and carry out the advancement of scientific developments in the area of the science of learning representations. To include the dissemination of research, organizing of an annual conference, and the encouragement of education in the science. To operate exclusively for charitable, scientific and educational purposes within the meaning of the internal revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$993,499-
Total Assets$0$993,499▲ $993,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$993,499-
Total Net Assets Fund Balance$0$993,499▲ $993,499
Total Liabilities and Net Assets / Fund Balance$0$993,499▲ $993,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yann LecunPresident
Mary Ellen PerryExecutive Di
Hugo LarochelleSecretary
Yoshua BengioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,913
Program Service Revenue
$1,011,354
Investment Income
$63
Other Revenue
$0
All Other Contributions
$648,913
Change in Net Assets
$993,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,831
Grants and Similar Amounts Paid$124,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$474,521--$474,521
Foreign Grants$72,500--$72,500
Fees for Services Management-$60,000-$60,000
Grants to Domestic Individuals$51,500--$51,500
Other Expenses-$3,330-$3,330
Fees for Services Other-$1,186-$1,186
Fees for Services Legal-$380-$380
Total Functional Expenses$598,521$68,310$0$666,831
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 part vi, section b, line 11b: the tax form package is sent as a pdf to the board members for review via email, prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, sec b, line 12c: the board of directors and the executive director annually review and sign on the written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, section b line 15a&b: the policy and process for paying compensation uses the comparable data of the salk institute. Also a nonprofit organization in a similar field. This tax year there were no salaries paid.”

Form 990, Page 6, Part VI, Line 19

“Form 990 part vi section c, line 19: the organizations governing documents and financial statements are available for inspection upon request with reasonable notice.”

Filing and Contact Details

Filer

Filer Name
International Conference on
EIN
83-0663329
Phone
8584534100
Address
10010 N TORREY PINES RD, LA JOLLA, CA 92037

Signing Officer

Name
Yann Lecun
Title
President
Phone
8584534100
Signed
2019-07-02

Organization Details

Principal Officer
Yann Lecun
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Edie Moses
Address
2247 SAN DIEGO AVE STE 132, SAN DIEGO, CA 92110
Preparer
Edie Moses Ea
Phone
6195430898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further and carry out the advancement of scientific developments in the area of the science of learning representations. To include the dissemination of research, organizing of an annual conference, and the encouragement of education in the science. To operate exclusively for charitable, scientific and educational purposes within the meaning of the internal revenue.”

Form 990, Page 2, Part III, Line 4D

“Sponsored the international confernce for the 2018 year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORED THE INTERNATIONAL CONFERNCE FOR THE 2018 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI, SECTION B, LINE 11B: THE TAX FORM PACKAGE IS SENT AS A PDF TO THE BOARD MEMBERS FOR REVIEW VIA EMAIL, PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SEC B, LINE 12C: THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ANNUALLY REVIEW AND SIGN ON THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, SECTION B LINE 15A&B: THE POLICY AND PROCESS FOR PAYING COMPENSATION USES THE COMPARABLE DATA OF THE SALK INSTITUTE. ALSO A NONPROFIT ORGANIZATION IN A SIMILAR FIELD. THIS TAX YEAR THERE WERE NO SALARIES PAID.
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IRS990/TotalEmployeeCnt00
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONFERENCE ON
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ReturnHeader/Filer/BusinessNameControlTxt0INTE
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ReturnHeader/Filer/PhoneNum08584534100
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDIE MOSES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum06195430898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE MOSES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T12:47:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,499
Liabilities
$0
Net assets
$993,499
Revenue
$1,660,330
Expenses
$666,831
Net income
$993,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$5.08$4.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.89$2.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.92$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.02$0.68$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.88$0.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.10$1.17$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.66$0.67$0.99