Civic Intelligence

Edge AI Foundation

990 • Fiscal year 2020 • EIN 84-2137184

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

401%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$108,302

Up $22,777 (+27%) from 2019

Net Assets

Up

$108,302

Up $22,777 (+27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$429,026

Up $343,449 (+401%) from 2019

Expenses

Up

$406,249

Up $406,197 (+781148%) from 2019

Net Income

Down

$22,777

Down $62,748 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$108,302
Liabilities$0
Net Assets$108,302
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$429,026
Expenses$406,249
Net Income$22,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$429,026
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$85,525$108,302▲ $22,777
Rtn Earn Endowment Incm Other Fnds$85,525$108,302▲ $22,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,525$108,302▲ $22,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,525$108,302▲ $22,777
Total Liabilities and Net Assets / Fund Balance$85,525$108,302▲ $22,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ira FeldmanPresident & CEOPT$86,000$86,000
Bette CooperTreasurer & SecretaryPT$75,022$75,022

Board Members and Trustees

NameTitle
Evgeni GousevDirector
Marian VerhelstDirector
Stephen WhalleyDirector
Zach ShelbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$76,526
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$350,000
Change in Net Assets
$22,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,249
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 Management$33,000$33,000-$66,000
Information Technology$12,099$15,987-$28,086
Other Expenses$17,385--$17,385
All Other Expenses$10,603$1,981-$12,584
Travel$4,055--$4,055
Fees for Services Accounting-$1,650-$1,650
Conferences and Meetings$1,261$332-$1,593
Insurance$839--$839
Fees for Services Legal-$554-$554
Office Expenses$161$164-$325
Total Functional Expenses$352,581$53,668$0$406,249
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$155,193
-OfficerEvent Management ServicesNo$75,022
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 2

“Feldman engineering corp., co-owned by organization president ira feldman, has a business relationship with mepcom, llc, co-owned by organization treasurer & secretary bette cooper. Feldman engineering corp. Is working under an earnout agreement to transfer the assets of mepcom llc to feldman engineering corp over the next three years (through 2023).”

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 chatitable purposes and does not engage in activities that could jeopardize its exemption, periodic reviews are conducted. These reviews shall include the 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
2021-08-09
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
72

Preparer

Firm
Young Craig Co Llp
Address
2570 W EL CAMINO REAL 150, MOUNTAIN VIEW, CA 94040
Preparer
Fernanda Amaral
Phone
6502091800
Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELDMAN ENGINEERING CORP., CO-OWNED BY ORGANIZATION PRESIDENT IRA FELDMAN, HAS A BUSINESS RELATIONSHIP WITH MEPCOM, LLC, CO-OWNED BY ORGANIZATION TREASURER & SECRETARY BETTE COOPER. FELDMAN ENGINEERING CORP. IS WORKING UNDER AN EARNOUT AGREEMENT TO TRANSFER THE ASSETS OF MEPCOM LLC TO FELDMAN ENGINEERING CORP OVER THE NEXT THREE YEARS (THROUGH 2023).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHATITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPTION, PERIODIC REVIEWS ARE CONDUCTED. THESE REVIEWS SHALL INCLUDE THE 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/ExplanationTxt4THE 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/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxYr02020

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
$108,302
Liabilities
$0
Net assets
$108,302
Revenue
$429,026
Expenses
$406,249
Net income
$22,777
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