Civic Intelligence

Association for Uncertainty in Artificial Intelligence Inc.

990EZ • Fiscal year 2012 • EIN 16-1332235

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 86697339
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$219,927

Flat from 2012

Net Assets

$219,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,922

Flat from 2012

Expenses

Flat

$64,333

Flat from 2012

Net Income

Flat

$11,589

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $201,602Liabilities 2010: $285Net Assets 2010: $201,3172010Assets 2011: $208,338Net Assets 2011: $208,3382011Assets 2012: $219,927Net Assets 2012: $219,9272012Assets 2012: $219,927Liabilities 2012: $02012Assets 2013: $211,477Liabilities 2013: $02013Assets 2014: $207,949Liabilities 2014: $2,690Net Assets 2014: $205,2592014Assets 2015: $228,952Liabilities 2015: $41,533Net Assets 2015: $187,4192015Assets 2016: $230,044Liabilities 2016: $45Net Assets 2016: $229,9992016Assets 2017: $274,394Liabilities 2017: $45Net Assets 2017: $274,3492017Assets 2018: $287,327Liabilities 2018: $45Net Assets 2018: $287,2822018Assets 2019: $311,609Liabilities 2019: $1,2552019Assets 2020: $305,500Net Assets 2020: $305,5002020Assets 2021: $318,809Net Assets 2021: $318,8092021Assets 2022: $380,466Net Assets 2022: $380,4662022Assets 2023: $379,196Liabilities 2023: $02023

Highlighted filing

2012

Assets$219,927
Liabilities-
Net Assets$219,927

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $48,409Expenses 2010: $60,491Net Income 2010: -$12,0822010Revenue 2011: $47,706Expenses 2011: $40,685Net Income 2011: $7,0212011Revenue 2012: $75,922Expenses 2012: $64,333Net Income 2012: $11,5892012Revenue 2012: $75,922Expenses 2012: $64,333Net Income 2012: $11,5892012Revenue 2013: $83,814Expenses 2013: $92,264Net Income 2013: -$8,4502013Revenue 2014: $56,575Expenses 2014: $62,793Net Income 2014: -$6,2182014Revenue 2015: $98,113Expenses 2015: $115,953Net Income 2015: -$17,8402015Revenue 2016: $106,749Expenses 2016: $64,169Net Income 2016: $42,5802016Revenue 2017: $126,010Expenses 2017: $81,660Net Income 2017: $44,3502017Revenue 2018: $192,656Expenses 2018: $179,723Net Income 2018: $12,9332018Revenue 2019: $190,589Expenses 2019: $167,517Net Income 2019: $23,0722019Revenue 2020: $52,012Expenses 2020: $56,866Net Income 2020: -$4,8542020Revenue 2021: $40,437Expenses 2021: $27,128Net Income 2021: $13,3092021Revenue 2022: $153,367Expenses 2022: $91,710Net Income 2022: $61,6572022Revenue 2023: $116,255Expenses 2023: $117,525Net Income 2023: -$1,2702023

Highlighted filing

2012

Revenue$75,922
Expenses$64,333
Net Income$11,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Auai's primary focus is on organizing the annual educational conference on uncertainty in artificial intelligence and promoting research.

Filing and Contact Details

Filer

EIN
16-1332235
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0DR DAVID POOLE
CompensationExplanation/Compensation/PersonName1PRAKASH P SHENOY
CompensationExplanation/Compensation/PersonName2KATHRYN LASKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0208338
IRS990EZ/CashSavingsAndInvestments/EOY0219927
IRS990EZ/ContributionsGiftsGrantsEtc015346
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011589
IRS990EZ/FeesAndOthPymtToIndContractors01599
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06590
IRS990EZ/GrossReceipts075922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0208338
IRS990EZ/NetAssetsOrFundBalancesBOY0208338
IRS990EZ/NetAssetsOrFundBalances/EOY0219927
IRS990EZ/NetAssetsOrFundBalancesEOY0219927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DAVID POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PRAKASH P SHENOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN LASKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/GrantsAndAllocations06590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057029
IRS990EZ/ProgramServiceRevenue060576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 866
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORVALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097339
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN FULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417535919
IRS990EZ/TotalAssets/BOY0208338
IRS990EZ/TotalAssets/EOY0219927
IRS990EZ/TotalExpenses064333
IRS990EZ/TotalProgramServiceExpenses057029
IRS990EZ/TotalRevenue075922
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AUAI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134867
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090268565
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048409
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057728
IRS990ScheduleA/Total509/Total0268565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057728
IRS990ScheduleA/TotalSupportTotal/Total0268565
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation06,590 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCE EXPENSES 50,439 MATERIALS 3,715 INSURANCE 1,753 CC FEES 135 BANK CHARGES 102 TOTAL 56,144
IRS990ScheduleO/GeneralExplanation/Explanation2AUAI'S PRIMARY FOCUS IS ON ORGANIZING THE ANNUAL EDUCATIONAL CONFERENCE ON UNCERTAINTY IN ARTIFICIAL INTELLIGENCE AND PROMOTING RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161332235
ReturnHeader/Filer/Name/BusinessNameLine10ASSN FOR UNCERTAINTY IN ARTIFICIAL
ReturnHeader/Filer/Name/BusinessNameLine20INTELLIGENCE INC
ReturnHeader/Filer/NameControl0ASSN
ReturnHeader/Filer/Phone05417535919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 866
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PRAKASH SHENOY
ReturnHeader/Officer/Phone05417535919
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE DAVIES GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 FIRST AVENUE WEST SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097321
ReturnHeader/Preparer/Name0KENDRA STEPH
ReturnHeader/Preparer/Phone05036829600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T12:15:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$1.16$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.80$1.53$0.92$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.40$0.27$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.52$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$3.12$0.01$1.91$1.68$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.93$1.80$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.26$0.82$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.07$0.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$0.98$1.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.57$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.84$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$0.76$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$0.76$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.48$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.01$0.48$0.60$0.12