Civic Intelligence

Edge AI Foundation

990 • Fiscal year 2022 • EIN 84-2137184

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileWWW.TINYML.ORG
PO Box 1053Los Altos, CA 94023

(650) 472-1192

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$101,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$614,299

Up $282,935 (+85%) from 2021

Net Assets

Up

$614,299

Up $282,935 (+85%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$821,407

Up $271,607 (+49%) from 2021

Expenses

Up

$538,472

Up $211,734 (+65%) from 2021

Net Income

Up

$282,935

Up $59,873 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2019: $85,525Liabilities 2019: $0Net Assets 2019: $85,5252019Assets 2020: $108,302Liabilities 2020: $0Net Assets 2020: $108,3022020Assets 2021: $331,364Liabilities 2021: $0Net Assets 2021: $331,3642021Assets 2022: $614,299Liabilities 2022: $0Net Assets 2022: $614,2992022Assets 2023: $855,707Liabilities 2023: $0Net Assets 2023: $855,7072023Assets 2024: $736,344Liabilities 2024: $1,194Net Assets 2024: $735,1502024

Highlighted filing

2022

Assets$614,299
Liabilities$0
Net Assets$614,299
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $85,577Expenses 2019: $52Net Income 2019: $85,5252019Revenue 2020: $429,026Expenses 2020: $406,249Net Income 2020: $22,7772020Revenue 2021: $549,800Expenses 2021: $326,738Net Income 2021: $223,0622021Revenue 2022: $821,407Expenses 2022: $538,472Net Income 2022: $282,9352022Revenue 2023: $991,900Expenses 2023: $750,492Net Income 2023: $241,4082023Revenue 2024: $1,049,077Expenses 2024: $1,169,634Net Income 2024: -$120,5572024

Highlighted filing

2022

Revenue$821,407
Expenses$538,472
Net Income$282,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$821,407
Mission and Program Overview

Mission

To educate industry and the general public, promote research and community collaborations, and conduct technical events related to low power machine learning for artificial intelligence applications

To educate industry on low power machine learning for artificial intelligence applications

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,364$614,299▲ $282,935
Rtn Earn Endowment Incm Other Fnds$331,364$614,299▲ $282,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$331,364$614,299▲ $282,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,364$614,299▲ $282,935
Total Liabilities and Net Assets / Fund Balance$331,364$614,299▲ $282,935
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ira FeldmanPresident & CEOPT$101,000$101,000

Board Members and Trustees

NameTitle
Marian VerhelstDirector
Stephen WhalleyDirector
Zach ShelbyDirector
Evgeni GousevTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,425
Program Service Revenue
$117,425
Investment Income
$0
Other Revenue
$14,557
All Other Contributions
$689,425
Change in Net Assets
$282,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$125,466-$125,466
Fees for Services Management$46,750$46,750-$93,500
Information Technology$27,684$215-$27,899
Travel$23,624--$23,624
Other Expenses$6,667--$6,667
All Other Expenses$3,871$2,552-$6,423
Insurance$3,487--$3,487
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$2,354$112-$2,466
Office Expenses$254$1,761-$2,015
Fees for Services Legal-$255-$255
Total Functional Expenses$358,861$179,611$0$538,472
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director and OfficerMONTHLY MANAGEMENT AND ADMINISTRATIVE SERVICES; AND EXPENSESNo$147,645
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There is no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 before filing it.”

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

“To ensure the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its exemption, periodic reviews are conducted. These reviews shall include whether partnerships, joint ventures, and arranagements with management entities conform to the orgnaization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further the charitable purposes, and do not result in inurement, impermissible private benefit, or an excess benefit transaction. The use of outside experts is permitted, but not required, in conducting the reviews.”

Form 990, Part VI, Section B, Line 15

“The salaries of officers shall be fixed from time to time by resolution of the board of directors. In all cases, officer salaries shall be reasonable and given in return for services actually rendered to the organization. All officer salaries shall be approved in advance in accordance with the conflict of interest policy in article 9 of the bylaws.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The foundation governing documents, conflict of interest policy and financial statements are available upon request at the foundation.”

Filing and Contact Details

Filer

Filer Name
Tinyml Foundation
EIN
84-2137184
Phone
6504721192
Address
PO BOX 1053, LOS ALTOS, CA 94023

Signing Officer

Name
Ira Feldman
Title
President&CEO
Phone
6504721192
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Feldman
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fern Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll expenses: program service expenses 0. Management and general expenses 125,466. Fundraising expenses 0. Total expenses 125,466.”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPTION, PERIODIC REVIEWS ARE CONDUCTED. THESE REVIEWS SHALL INCLUDE WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANAGEMENTS WITH MANAGEMENT ENTITIES CONFORM TO THE ORGNAIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER THE CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. THE USE OF OUTSIDE EXPERTS IS PERMITTED, BUT NOT REQUIRED, IN CONDUCTING THE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF OFFICERS SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, OFFICER SALARIES SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO THE ORGANIZATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY IN ARTICLE 9 OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0538472
IRS990/TotalGrossUBIAmt014557
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0358861
IRS990/TotalProgramServiceRevenueAmt0117425
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117425
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014557
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt023624
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0HTTPS://WWW.TINYML.ORG
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
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ReturnHeader/ReturnTs02023-11-14T17:00:07-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,299
Liabilities
$0
Net assets
$614,299
Revenue
$821,407
Expenses
$538,472
Net income
$282,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.05$1.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.99$0.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.82$0.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.00$0.09