Civic Intelligence

Principles of Knowledge Representation & Reasoning Inc.

990PF • Fiscal year 2012 • EIN 04-3184969

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
405 Woodland Ave07090
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$69,112

Down $14,098 (-17%) from 2011

Net Assets

$69,112

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,364

Down $790 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $83,210Liabilities 2011: $12011Assets 2012: $69,112Liabilities 2012: $0Net Assets 2012: $69,1122012Assets 2013: $79,539Liabilities 2013: $0Net Assets 2013: $79,5392013Assets 2014: $69,593Liabilities 2014: $0Net Assets 2014: $69,5932014Assets 2015: $71,442Liabilities 2015: $0Net Assets 2015: $71,4422015Assets 2016: $48,569Liabilities 2016: $0Net Assets 2016: $48,5692016Assets 2017: $45,712Liabilities 2017: $0Net Assets 2017: $45,7122017Assets 2018: $41,049Liabilities 2018: $0Net Assets 2018: $41,0492018Assets 2019: $62,470Liabilities 2019: $0Net Assets 2019: $62,4702019Assets 2020: $48,152Liabilities 2020: $0Net Assets 2020: $48,1522020Assets 2021: $85,710Liabilities 2021: $0Net Assets 2021: $85,7102021Assets 2022: $75,972Liabilities 2022: $0Net Assets 2022: $75,9722022Assets 2023: $61,454Liabilities 2023: $0Net Assets 2023: $61,4542023Assets 2024: $94,696Liabilities 2024: $0Net Assets 2024: $94,6962024

Highlighted filing

2012

Assets$69,112
Liabilities$0
Net Assets$69,112
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $10,835Expenses 2011: $15,154Net Income 2011: -$4,3192011Expenses 2012: $14,3642012Revenue 2013: $18,864Expenses 2013: $8,437Net Income 2013: $10,4272013Revenue 2014: $95Expenses 2014: $10,041Net Income 2014: -$9,9462014Revenue 2015: $8,840Expenses 2015: $6,991Net Income 2015: $1,8492015Revenue 2016: $3,914Expenses 2016: $26,787Net Income 2016: -$22,8732016Revenue 2017: $45Expenses 2017: $2,902Net Income 2017: -$2,8572017Revenue 2018: $12,579Expenses 2018: $17,242Net Income 2018: -$4,6632018Revenue 2019: $25,094Expenses 2019: $3,673Net Income 2019: $21,4212019Revenue 2020: $0Expenses 2020: $14,318Net Income 2020: -$14,3182020Revenue 2021: $51,305Expenses 2021: $13,747Net Income 2021: $37,5582021Revenue 2022: $5,145Expenses 2022: $14,883Net Income 2022: -$9,7382022Revenue 2023: $2,627Expenses 2023: $17,145Net Income 2023: -$14,5182023Revenue 2024: $52,964Expenses 2024: $19,722Net Income 2024: $33,2422024

Highlighted filing

2012

Revenue-
Expenses$14,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony CohnDirector-$0--
Chris WeltyDirector-$0--
Peter Patel-SchneiderTreasurer-$0--
Mary-Anne WilliamsDirector-$0--
Patrick DohertyDirector-$0--
MIroslaw TruszczynskiPresident-$0--
Filing and Contact Details

Filer

EIN
04-3184969
Raw XML Appendix271 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine11Dept of CIS - Linkoping University
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0Sydney
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Organizations primary exempt purpose
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1A. To advance worldwide scientific knowledge and public understanding of principles and methods for
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement21 representing knowledge in forms suitable for manipulation by computational reasoning mechanisms
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement32 understanding the nature of human intelligence
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement43 understanding the nature of artificial intelligence and
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement54 building artificial intelligence systems.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement6B. To sponsor international conferences and seminars, to publish papers, books, articles, journals and newletters and to
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement7endorse and/or license products in connection with the educational purposes of the corporation.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement8Services provided to achieve organizations exempt purpose
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement9The organization holds international conferences in even years 2010 and publishes its proceedings.
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IRS990PF/SummaryOfDirectCharitableActy/Description1024th International Workshop on Description Logics
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TaxesSchedule/Taxes/Amount0167
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TaxesSchedule/Taxes/Category0Misc Filling Fees
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Peter Patel-Schneider
ReturnHeader/Officer/Phone09085824471
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Buttermore and Foltz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2189
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070912189
ReturnHeader/Preparer/Name0David B Foltz
ReturnHeader/Preparer/Phone09082320292
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:48:58-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,112
Liabilities
$0
Net assets
$69,112
Revenue
-
Expenses
$14,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$53.0$19.7$33.2
2023Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.63$17.1$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.00$76.0$5.15$14.9$9.74
2021Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$51.3$13.7$37.6
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$48.2$0.00$48.2$0.00$14.3$14.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$25.1$3.67$21.4
2018Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$12.6$17.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$0.05$2.90$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$3.91$26.8$22.9
2015Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$8.84$6.99$1.85
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$0.10$10.0$9.95
2013Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$18.9$8.44$10.4
2012Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$14.4
2011Summary only. Only limited summary data is available for this year.$83.2$0.00$10.8$15.2$4.32