Civic Intelligence

International Conference on Learning Representations

990 • Fiscal year 2023 • EIN 83-0663329

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileWWW.ICLR.CC
2710 E Corridor DriveAppleton, WI 54913

(858) 342-4101

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,957,056

Down $236,058 (-7.4%) from 2022

Net Assets

Down

$2,957,056

Down $236,058 (-7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Up

$1,892,852

Up $976,822 (+107%) from 2022

Expenses

Up

$2,128,910

Up $1,497,317 (+237%) from 2022

Net Income

Down

-$236,058

Down $520,495 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$2,957,056
Liabilities$0
Net Assets$2,957,056
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$1,892,852
Expenses$2,128,910
Net Income-$236,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,892,852
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,organizing of an annual conference, and the encouragement of education in science to operate exclusively for charitable, scientific, and educational purposes with the meaning of the internal revenue service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,598,306$2,614,811▲ $16,505
Prepaid Expenses and Deferred Charges$277,250$224,263▼ $52,987
Cash and Non-Interest-Bearing Accounts$317,558$117,982▼ $199,576
Total Assets$3,193,114$2,957,056▼ $236,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,011,184$2,883,805▼ $127,379
Net Assets With Donor Restrictions$181,930$73,251▼ $108,679
Total Net Assets Fund Balance$3,193,114$2,957,056▼ $236,058
Total Liabilities and Net Assets / Fund Balance$3,193,114$2,957,056▼ $236,058
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Yann LecunPresident
Been KimBoard Member
Chelsea FinnBoard Member
Katja HofmannBoard Member
Kyunghun ChoBoard Member
Naila MurrayBoard Member
Shakir MohammedBoard Member
Andrea BrownExecutive Di
Alexander RushSecretary
Yan LiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,972
Program Service Revenue
$1,643,982
Investment Income
$128,898
Other Revenue
$0
All Other Contributions
$119,972
Change in Net Assets
$-236,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,620
Grants and Similar Amounts Paid$223,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,561,105--$1,561,105
Fees for Services Management$132,034$132,034-$264,068
Grants to Domestic Individuals$125,113--$125,113
Foreign Grants$98,177--$98,177
Insurance-$8,990-$8,990
Fees for Services Legal$1,199$1,199-$2,398
Other Expenses$300$44,141-$300
Total Functional Expenses$1,942,546$186,364$0$2,128,910
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, Page 6, Part VI, Line 11B

“Form 990 is emailed to the board officers to review before filing.”

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

“The board of directors annually reviews and signs the conflicts of interest policy.”

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

“The executive director's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
International Conference on
EIN
83-0663329
Phone
8583424101
Address
2710 E CORRIDOR DRIVE, APPLETON, WI 54913

Signing Officer

Name
Andrea Brown
Title
Executive Director
Phone
8583424101
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brown
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To include the dissemination of research,organizing of an annual conference, and the encouragement of education in science to operate exclusively for charitable, scientific, and educational purposes with the meaning of the internal revenue service.”

Form 990, Page 5, Part V, Line 3B

“The organization had no unrelated business income.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0781100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030550
IRS990ScheduleA/Total509Grp/TotalAmt06200255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01892852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0878646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02103013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06412862
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt7FREE REG
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1DIRECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2DIRECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3DIRECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt011113
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt123613
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt22956
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt5500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt65163
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt717082
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt066
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt28
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt39
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt617
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt758
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4RUSSIA
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/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FREE REG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUDE THE DISSEMINATION OF RESEARCH,ORGANIZING OF AN ANNUAL CONFERENCE, AND THE ENCOURAGEMENT OF EDUCATION IN SCIENCE TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITH THE MEANING OF THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO THE BOARD OFFICERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03193114
IRS990/TotalAssetsEOYAmt02957056
IRS990/TotalAssetsGrp/BOYAmt03193114
IRS990/TotalAssetsGrp/EOYAmt02957056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01942546
IRS990/TotalFunctionalExpensesGrp/TotalAmt02128910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03193114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02957056
IRS990/TotalProgramServiceExpensesAmt01942546
IRS990/TotalProgramServiceRevenueAmt01643982
IRS990/TotalRevenueGrp/ExclusionAmt01772880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01892852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03193114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 E CORRIDOR DRIVE
IRS990/USAddress/CityNm0APPLETON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,056
Liabilities
$0
Net assets
$2,957,056
Revenue
$1,892,852
Expenses
$2,128,910
Net income
-$236,058
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