Civic Intelligence

Principles of Knowledge Representation & Reasoning Inc.

990PF • Fiscal year 2014 • EIN 04-3184969

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization Profile
405 Woodland AveWestfield, NJ 07090

(908) 582-4471

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-10469%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$69,593

Down $9,946 (-13%) from 2013

Net Assets

Down

$69,593

Down $9,946 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$95

Down $18,769 (-99%) from 2013

Expenses

Up

$10,041

Up $1,604 (+19%) from 2013

Net Income

Down

-$9,946

Down $20,373 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$69,593
Liabilities$0
Net Assets$69,593
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$95
Expenses$10,041
Net Income-$9,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Principles of Knowledge Representation and Reasoning
EIN
04-3184969
Phone
9085824471
Address
405 Woodland Ave, Westfield, NJ 07090

Signing Officer

Name
Peter Patel Schneider
Title
Treasurer
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Buttermore and Foltz
Address
PO Box 2189, Westfield, NJ 07091-2189
Preparer
David B Foltz
Phone
9082320292
Raw XML Appendix274 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/Amt0744
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Buttermore Foltz
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt095
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt095
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0744
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9946
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09219
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010041
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09219
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09219
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9946
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt069593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt079539
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt069593
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03670
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03670
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03670
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03672
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt069593
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013908
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08867
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08867
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt065631
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt060726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt060726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt079539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt069593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt069593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt079539
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt069593
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt079539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt069593
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt079539
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt069593
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074566
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074566
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01118
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03672
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073448
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0Bldg 10 - University of Technology
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt1Dept of CIS - Linkoping University
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt2Vienna University Karlsplatz 13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0Sydney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm1Linkkoping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm2Vienna
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0AS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd1SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd2AU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd02007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd1SE581 83
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd21040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tony Cohn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Chris Welty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Peter Patel-Schneider
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary-Anne Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Patrick Doherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Thomas Eiter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0405 Woodland Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119 Skyline Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2405 Woodland Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Westfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Hawthorne
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Westfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007090
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110532
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207090
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt09085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.156660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.077490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.219294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.176312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.142120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.168084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt073448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt064589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt065501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt085950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt063925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt054663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.783300
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09219
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09219
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09219
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt41
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt51
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt61
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt71
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt82
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt92
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Organizations primary exempt purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1A. To advance worldwide scientific knowledge and public understanding of principles and methods for
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt21 representing knowledge in forms suitable for manipulation by computational reasoning mechanisms
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt32 understanding the nature of human intelligence
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt43 understanding the nature of artificial intelligence and
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt54 building artificial intelligence systems.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6B. To sponsor international conferences and seminars, to publish papers, books, articles, journals and newletters and to
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7endorse and/or license products in connection with the educational purposes of the corporation.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8Services provided to achieve organizations exempt purpose
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9The organization holds international conferences in even years and publishes its proceedings.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Peter Patel-Schneider
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0405 Woodland Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Westfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007090
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09085824471
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KR.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Knowledge Reasoning Conference 2014
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0International Workshop on NonMonotonic Reasoning, Action and Change 2014
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Conference on Logic Programming and NonMonotonic Reasoning 2015
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04783
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02436
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03670
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06455
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06455
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027835
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05549
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03746
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05897
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09219
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05549
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034290
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028741
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank wire fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0Income tax
TaxesSchedule/TaxesDetail/CategoryTxt1Massachusetts Taxes
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Patel Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Principles of Knowledge Representation and Reasoning
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0043184969
ReturnHeader/Filer/PhoneNum09085824471
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Woodland Ave
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buttermore and Foltz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070912189
ReturnHeader/PreparerPersonGrp/PhoneNum09082320292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Foltz
ReturnHeader/ReturnTs02015-02-20T01:29:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,593
Liabilities
$0
Net assets
$69,593
Revenue
$95
Expenses
$10,041
Net income
-$9,946
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