Civic Intelligence

International Conference on Learning Representations

990 • Fiscal year 2022 • EIN 83-0663329

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.ICLR.CC
1065 Dartmouth LaneLos Altos, CA 94024

(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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,193,114

Up $284,437 (+9.8%) from 2021

Net Assets

Up

$3,193,114

Up $284,437 (+9.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$916,030

Down $100,315 (-9.9%) from 2021

Expenses

Down

$631,593

Down $48,568 (-7.1%) from 2021

Net Income

Down

$284,437

Down $51,747 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$3,193,114
Liabilities$0
Net Assets$3,193,114
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$916,030
Expenses$631,593
Net Income$284,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$916,030
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$2,726,564$2,598,306▼ $128,258
Cash and Non-Interest-Bearing Accounts$41,225$317,558▲ $276,333
Total Assets$2,908,677$3,193,114▲ $284,437
Other Assets Total$140,888$277,250▲ $136,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,908,677$3,193,114▲ $284,437
Total Net Assets Fund Balance$2,908,677$3,193,114▲ $284,437
Total Liabilities and Net Assets / Fund Balance$2,908,677$3,193,114▲ $284,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,310$3,310
Other Assets Org$277,250--
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
$426,800
Program Service Revenue
$458,210
Investment Income
$31,020
Other Revenue
$0
Change in Net Assets
$284,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,593
Grants and Similar Amounts Paid$163,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$149,886-$149,886
Fees for Services Management$72,313$72,313-$144,626
Information Technology$124,308--$124,308
Grants to Domestic Individuals$121,450--$121,450
Foreign Grants$41,550--$41,550
Advertising$22,516--$22,516
Other Expenses-$10,528-$10,528
Travel$2,415$2,415-$4,830
Insurance-$4,161-$4,161
Fees for Services Accounting$1,850$1,850-$3,700
Fees for Services Legal$1,690$1,690-$3,380
Fees for Services Other-$658-$658
Total Functional Expenses$388,092$243,501$0$631,593
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
1065 DARTMOUTH LANE, LOS ALTOS, CA 94024

Signing Officer

Name
Andrea Brown Brown
Title
Executive Direc
Phone
4143218454
Signed
2023-11-09
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS ANNUALLY REVIEWED AND SIGNED THE CONFLICT OF INTEREST POLICY.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,114
Liabilities
$0
Net assets
$3,193,114
Revenue
$916,030
Expenses
$631,593
Net income
$284,437
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits