Civic Intelligence

International Conference on Learning Representations

990 • Fiscal year 2021 • EIN 83-0663329

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.ICLR.CC
2710 N CorridorAppleton, WI 54913

(714) 213-1616

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,908,677

Up $336,184 (+13%) from 2020

Net Assets

Up

$2,908,677

Up $336,184 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$1,016,345

Up $137,699 (+16%) from 2020

Expenses

Up

$680,161

Up $145,507 (+27%) from 2020

Net Income

Down

$336,184

Down $7,808 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$2,908,677
Liabilities$0
Net Assets$2,908,677
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,016,345
Expenses$680,161
Net Income$336,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,016,345
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,945,869$2,726,564▲ $780,695
Cash and Non-Interest-Bearing Accounts$504,368$41,225▼ $463,143
Total Assets$2,572,493$2,908,677▲ $336,184
Other Assets Total$122,256$140,888▲ $18,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,572,493$2,908,677▲ $336,184
Total Net Assets Fund Balance$2,572,493$2,908,677▲ $336,184
Total Liabilities and Net Assets / Fund Balance$2,572,493$2,908,677▲ $336,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,310$3,310
Other Assets Org$140,888--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Yann LecunPresident
Niala MurrayBoard Member
Shakir MohamedBoard Member
Tara SainathBoard Member
Yoshua BengioBoard Member
Andrea BrownExecutive Director
Alexander RushSecretary
Martha WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,400
Program Service Revenue
$473,650
Investment Income
$295
Other Revenue
$0
All Other Contributions
$542,400
Change in Net Assets
$336,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,211
Grants and Similar Amounts Paid$234,950
Total Fundraising Expense$1,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$149,499-$149,499
Foreign Grants$129,358--$129,358
Fees for Services Management$63,000$63,000-$126,000
Information Technology$121,519--$121,519
Grants to Domestic Individuals$105,592--$105,592
Advertising$22,516--$22,516
Fees for Services Accounting$2,400$2,400-$4,800
Insurance-$2,432$1,116$3,548
Other Expenses$2,500$11,975$21$2,500
Fees for Services Other-$1,718-$1,718
Fees for Services Legal$520$520-$1,040
Office Expenses-$75-$75
Total Functional Expenses$447,405$231,619$1,137$680,161
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
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b: form 990 is emailed to board officers to review before filing”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c: the board of directors annually reviewed and signed the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“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”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: iclrs governing documents and financial statements are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
International Conference on Learning Representatio
EIN
83-0663329
Address
2710 N CORRIDOR, APPLETON, WI 54913

Signing Officer

Name
Andrea Brown
Title
Executive Direc
Phone
4143218454
Signed
2022-10-25
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jendrach Accounting & Professional
Address
4811 S 76th Street Suite 415, Milwaukee, WI 53220
Preparer
Jason Jendrach
Phone
4143218454
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3DISCOUNT ON REGISTRATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4DISCOUNT ON REGISTRATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5DISCOUNT ON REGISTRATION
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH AMERICA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS EMAILED TO BOARD OFFICERS TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS ANNUALLY REVIEWED AND SIGNED THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,677
Liabilities
$0
Net assets
$2,908,677
Revenue
$1,016,345
Expenses
$680,161
Net income
$336,184
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