Principles of Knowledge Representation & Reasoning Inc.

990PF • Fiscal year 2013 • EIN 04-3184969

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile

405 Woodland AveLas Cruces, NM 07090

(908) 582-4471

Siviq Scores

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

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

15%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

32%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$79,539

Up $10,427 (+15%) from 2012

Net Assets

$79,539

Up $10,427 (+15%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin93rd percentile

Revenue

$18,864

No earlier filing loaded for comparison.

Expenses

Down

$8,437

Down $5,927 (-41%) from 2012

Net Income

$10,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$79,539

Liabilities$0

Net Assets$79,539

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$18,864

Expenses$8,437

Net Income$10,427

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 28, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tony Cohn	Director	-	$0	-	-
Chris Welty	Director	-	$0	-	-
Peter Patel-Schneider	Treasurer	-	$0	-	-
Mary-Anne Williams	Director	-	$0	-	-
Patrick Doherty	Director	-	$0	-	-
Miroslaw Truszczynski	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3184969
Phone: 9085824471

Signing Officer

Name: Peter Patel-Schneider
Title: Treasurer
Signed: 2014-04-28
Discuss with paid preparer: Yes

Preparer

Preparer: David B Foltz
Phone: 9082320292

Raw XML Appendix287 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.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1222
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Buttermore Foltz
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	130
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	130
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	130
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1222
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	5005
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	5005
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	18734
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	10427
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	130
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	130
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	5005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	8437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	18864
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	3432
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	423
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	10427
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	79539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	69112
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	79539
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	3226
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	3226
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	3226
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	3229
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	3
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	3
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	3
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	3
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	3
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	3
IRS990PF/FMVAssetsEOYAmt	0	79539
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	3611
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	13908
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	13908
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	65501
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	65631
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	65631
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	69112
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	79539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	79539
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	69112
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	79539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	69112
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	79539
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	69112
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	79539
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	65573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	65573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	984
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3229
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	64589
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	65573
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1	0	Bldg 10 - University of Technology
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1	1	Dept of CIS - Linkoping University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/City	0	Sydney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/City	1	Linkkoping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/Country	0	AS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/Country	1	SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/PostalCode	0	2007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/PostalCode	1	SE581 83
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Tony Cohn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Chris Welty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Peter Patel-Schneider
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Mary-Anne Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Patrick Doherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	Miroslaw Truszczynski
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	405 Woodland Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	19 Skyline Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	405 Woodland Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	773C Anderson Hall - U of Kentucky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	Westfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	Hawthorne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	Westfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	Lexington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	3	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	07090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	10532
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	07090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	3	405060046
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	12612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	12613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	14364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	15154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	9085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	9188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	14388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	000.195267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	000.219294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	000.176312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	000.142120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	000.168084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	000.270527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	1
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	64589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	65501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	85950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	63925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	54663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	53185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	5005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	000.976337
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	5005
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	5005
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	5005
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	2	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	3	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	4	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	5	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	6	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	7	1
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	8	2
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	9	2
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Organizations primary exempt purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	A. To advance worldwide scientific knowledge and public understanding of principles and methods for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	2	1 representing knowledge in forms suitable for manipulation by computational reasoning mechanisms
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	3	2 understanding the nature of human intelligence
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	4	3 understanding the nature of artificial intelligence and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	5	4 building artificial intelligence systems.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	6	B. To sponsor international conferences and seminars, to publish papers, books, articles, journals and newletters and to
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	7	endorse and/or license products in connection with the educational purposes of the corporation.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	8	Services provided to achieve organizations exempt purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	9	The organization holds international conferences in even years and publishes its proceedings.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Peter Patel-Schneider
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	405 Woodland Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	Westfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	07090
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9085824471
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	KR.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Web Ontology Language Experience and Directions (OWLED) 2013
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	5005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Conference support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	Universita Roma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1	0	Piazzale Aldo Moro 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City	0	Roma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country	0	IT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5005
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3226
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	5897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	11729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	11729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	28741
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	5897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	6455
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5005
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1779
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	40470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	38691
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1	0	Via R Gallenga 2
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/City	0	Perugia
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/Country	0	IT
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrState	0	Umbria
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Consulta Umbria
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	18304
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank wire fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
TaxesSchedule/TaxesDetail/Amt	0	1652
TaxesSchedule/TaxesDetail/Amt	1	35
TaxesSchedule/TaxesDetail/CategoryTxt	0	Income tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Massachusetts Taxes
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Peter Patel-Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Principles of Knowledge Representation and Reasoning
ReturnHeader/Filer/BusinessNameControlTxt	0	PRIN
ReturnHeader/Filer/EIN	0	043184969
ReturnHeader/Filer/PhoneNum	0	9085824471
ReturnHeader/Filer/USAddress/AddressLine1	0	405 Woodland Ave
ReturnHeader/Filer/USAddress/City	0	Westfield
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Buttermore and Foltz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	070912189
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9082320292
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David B Foltz
ReturnHeader/ReturnTs	0	2014-04-28T11:19:30-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $79,539
Liabilities: $0
Net assets: $79,539
Revenue: $18,864
Expenses: $8,437
Net income: $10,427

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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