Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 16-1332235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$208,338
Up $6,736 (+3.3%) from 2010
Net Assets
Up$208,338
Up $7,021 (+3.5%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$47,706
Down $703 (-1.5%) from 2010
Expenses
Down$40,685
Down $19,806 (-33%) from 2010
Net Income
Up$7,021
Up $19,103 (+158%) from 2010
Auai's primary focus is on organizing the annual educational conference on uncertainty in artificial intelligence and promoting research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAVID HECKERMAN |
| CompensationExplanation/Compensation/PersonName | 1 | DR DAVID POOLE |
| CompensationExplanation/Compensation/PersonName | 2 | PRAKASH P SHENOY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 201602 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 208338 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31102 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7021 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2401 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 21960 |
| IRS990EZ/GrossReceipts | 0 | 47706 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 201317 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 201317 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 208338 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 208338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 0 | DEPT OF COMPUTER SCIENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine2 | 0 | 2366 MAIN HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 0 | VANCOUVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState | 0 | BRITISH COLUMBIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1100 GLENDEN AVE SUITE 1000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1300 SUNNYSIDE AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | SUMMERFIELD HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LOS ANGELES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 90024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 660457601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID HECKERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR DAVID POOLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PRAKASH P SHENOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR/CHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR/SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR/TRE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 16324 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO FACILITATE RESEARCH IN THE AREA OF ARTIFICIAL INTELLIGENCE BY SPONSORING WORKSHOPS, FORUMS AND PROGRAMS. IN ADDITION, TO FOCUS AND PREPARE THE ORGANIZATION OF THE ANNUAL CONFERENCE AND ISSUE STUDENT TRAVEL GRANTS FOR THE CONFERENCE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 21960 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36507 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16604 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 285 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 866 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CORVALLIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97339 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ELLEN FULLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5417535919 |
| IRS990EZ/TotalAssets/BOY | 0 | 201602 |
| IRS990EZ/TotalAssets/EOY | 0 | 208338 |
| IRS990EZ/TotalExpenses | 0 | 40685 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36507 |
| IRS990EZ/TotalRevenue | 0 | 47706 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.AUAI.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 169584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 34409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 22300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 105446 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 275030 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 47706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 48409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82387 |
| IRS990ScheduleA/Total509/Total | 0 | 275030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 47706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 57728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 82387 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 275030 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 21,960 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES CONFERENCE EXPENSES 14,547 INSURANCE 1,673 BANK CHARGES 104 TOTAL 16,324 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK OF AMERICA CREDIT CARD 285 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO FACILITATE RESEARCH IN THE AREA OF ARTIFICIAL INTELLIGENCE BY SPONSORING WORKSHOPS, FORUMS AND PROGRAMS. IN ADDITION, TO FOCUS AND PREPARE THE ORGANIZATION OF THE ANNUAL CONFERENCE AND ISSUE STUDENT TRAVEL GRANTS FOR THE CONFERENCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161332235 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSN FOR UNCERTAINTY IN ARTIFICIAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INTELLIGENCE INC |
| ReturnHeader/Filer/NameControl | 0 | ASSN |
| ReturnHeader/Filer/Phone | 0 | 5417535919 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 866 |
| ReturnHeader/Filer/USAddress/City | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97339 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-16 |
| ReturnHeader/Officer/Name | 0 | DAVID HECKERMAN |
| ReturnHeader/Officer/Phone | 0 | 5417535919 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE DAVIES GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 317 FIRST AVENUE WEST SUITE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97321 |
| ReturnHeader/Preparer/Name | 0 | KENDRA STEPH |
| ReturnHeader/Preparer/Phone | 0 | 5036829600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-12T11:03:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.