Civic Intelligence

International Conference on Learning Representations

990 • Fiscal year 2020 • EIN 83-0663329

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.ICLR.CC
1140 Wall Street Ste 733La Jolla, CA 92037

(714) 213-1616

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,572,493

Up $343,560 (+15%) from 2019

Net Assets

Up

$2,572,493

Up $343,560 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$878,646

Down $1,224,367 (-58%) from 2019

Expenses

Down

$534,654

Down $639,476 (-54%) from 2019

Net Income

Down

$343,992

Down $584,891 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$2,572,493
Liabilities$0
Net Assets$2,572,493
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$878,646
Expenses$534,654
Net Income$343,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$878,646
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,064,447$1,945,869▼ $118,578
Cash and Non-Interest-Bearing Accounts$15,854$504,368▲ $488,514
Accounts Receivable$130,000--
Total Assets$2,228,933$2,572,493▲ $343,560
Other Assets Total$18,632$122,256▲ $103,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,228,933$2,572,493▲ $343,560
Total Net Assets Fund Balance$2,228,933$2,572,493▲ $343,560
Total Liabilities and Net Assets / Fund Balance$2,228,933$2,572,493▲ $343,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,310$3,310
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BrownExecutive DirectorPT$63,000$63,000

Board Members and Trustees

NameTitle
Yann LeCunPresident
Katja HofmannBoard Member
Naila MurrayBoard Member
Shakir MohamadBoard Member
Tara SainathBoard Member
Yoshua BengioBoard Member
Alexander M RushSecretary
Martha WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,000
Program Service Revenue
$462,990
Investment Income
$10,656
Other Revenue
$0
All Other Contributions
$405,000
Change in Net Assets
$343,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,504
Grants and Similar Amounts Paid$117,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$170,699--$170,699
Information Technology$73,000--$73,000
Foreign Grants$64,500--$64,500
Fees for Services Management-$63,000-$63,000
Grants to Domestic Individuals$52,650--$52,650
Travel$12,499$17,782-$30,281
Other Expenses$23,793$43-$23,793
Occupancy-$10,000-$10,000
Fees for Services Legal-$7,327-$7,327
Fees for Services Accounting-$7,100-$7,100
Insurance$2,798$1,116-$3,914
Office Expenses-$877-$877
Total Functional Expenses$427,409$107,245$0$534,654
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 is emailed to Board Officers to review before filing”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors annually reviewed and signed on written conflic of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation is reviewed and approved by the Board based on comparable salaries for non-profit entities.”

Form 990, Part VI, Section C, Line 19

“ICLRs governing documents and financial statements are available for inspectin upon request.”

Filing and Contact Details

Filer

Filer Name
International Conference on Learning Representations
EIN
83-0663329
Phone
7142131616
Address
1140 Wall Street Ste 733, La Jolla, CA 92037

Signing Officer

Name
Martha White
Title
Treasurer
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brown
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0130000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To further and carry out the advancement of scientific developments in the area of the science of learning representations
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0405000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Brown
IRS990/BooksInCareOfDetail/PhoneNum08583424101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 Wall Street Ste 733
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Jolla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015854
IRS990/CashNonInterestBearingGrp/EOYAmt0504368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0170699
IRS990/ConferencesMeetingsGrp/TotalAmt0170699
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405000
IRS990/CYGrantsAndSimilarPaidAmt0117150
IRS990/CYInvestmentIncomeAmt010656
IRS990/CYOtherExpensesAmt0417504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0462990
IRS990/CYRevenuesLessExpensesAmt0343992
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0534654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization presents an annual conference that is attended by scientists and engineers. The grants are given to the students / attendees with accepted papers. Best Paper Awards A committee decides on which are the best papers submitted. These papers are all academic and related to the field. The Organization keeps these documents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0427409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07327
IRS990/FeesForServicesLegalGrp/TotalAmt07327
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063000
IRS990/FeesForServicesManagementGrp/TotalAmt063000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt064500
IRS990/ForeignGrantsGrp/TotalAmt064500
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Yann LeCun
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexander M Rush
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha White
IRS990/Form990PartVIISectionAGrp/PersonNm4Yoshua Bengio
IRS990/Form990PartVIISectionAGrp/PersonNm5Katja Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Shakir Mohamad
IRS990/Form990PartVIISectionAGrp/PersonNm7Naila Murray
IRS990/Form990PartVIISectionAGrp/PersonNm8Tara Sainath
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0117150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt010656
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt010656
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073000
IRS990/InformationTechnologyGrp/TotalAmt073000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt02798
IRS990/InsuranceGrp/TotalAmt03914
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02064447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01945869
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310
IRS990/LandBldgEquipCostOrOtherBssAmt03310
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02228933
IRS990/NetAssetsOrFundBalancesEOYAmt02572493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02228933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02572493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/TotalAmt0877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018632
IRS990/OtherAssetsTotalGrp/EOYAmt0122256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Processing and bank fees
IRS990/OtherExpensesGrp/Desc1Conference supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt027470
IRS990/OtherExpensesGrp/ProgramServicesAmt123793
IRS990/OtherExpensesGrp/TotalAmt027513
IRS990/OtherExpensesGrp/TotalAmt123793
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrea Brown
IRS990/PriorPeriodAdjustmentsAmt0-432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164900
IRS990/PYInvestmentIncomeAmt05309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01009230
IRS990/PYOtherRevenueAmt067154
IRS990/PYProgramServiceRevenueAmt01290015
IRS990/PYRevenuesLessExpensesAmt0928883
IRS990/PYTotalExpensesAmt01174130
IRS990/PYTotalRevenueAmt02103013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0343992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01794448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0462990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01290015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01011354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02764359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04558870
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02030550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01660330
IRS990ScheduleA/Total509Grp/TotalAmt04558870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0878646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02103013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01660330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04641989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt7discount on registration
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt011200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt126150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt23900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt38300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt53300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt65850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt75700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0126
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1277
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt242
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt391
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt533
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt659
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt761
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe Including Iceland and Greenland
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Russia and the Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7Conference Assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc7FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization presents an annual conference that is attended by scientists and engineers. The grants are given to the students / attendees with accepted papers. During the 2020 Conference Meeting, the Oraganization granted a discount of 50 or 100 each to attendees when registration. Best Paper Awards A committee decides on which are the best papers submitted. These papers are all academic and related to the field. The Organization keeps these documents.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Conference Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt052650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0discount on registration
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization presents an annual conference that is attended by scientists and engineers. The grants are given to the students / attendees with accepted papers. During the 2020 Conference Meeting, the Oraganization granted a discount of 50 or 100 each to attendees when registration. Best Paper Awards A committee decides on which are the best papers submitted. These papers are all academic and related to the field. The Organization keeps these documents.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to Board Officers to review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviewed and signed on written conflic of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is reviewed and approved by the Board based on comparable salaries for non-profit entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICLRs governing documents and financial statements are available for inspectin upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228933
IRS990/TotalAssetsEOYAmt02572493
IRS990/TotalAssetsGrp/BOYAmt02228933
IRS990/TotalAssetsGrp/EOYAmt02572493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,493
Liabilities
$0
Net assets
$2,572,493
Revenue
$878,646
Expenses
$534,654
Net income
$343,992
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