Association For Uncertainty In Artificial Intelligence Inc in Corvallis, Oregon (OR)

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Association For Uncertainty In Artificial Intelligence Inc
Employer Identification Number (EIN)161332235
Name of OrganizationAssociation For Uncertainty In Artificial Intelligence Inc
In Care of NameIet Inc
AddressPO BOX 866, Corvallis, OR 97339-0866
ActivitiesOther scientific research activities
SubsectionCharitable Organization
Ruling Date01/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$211,477
Amount of Income$83,814
Form 990 Revenue Amount$83,814
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Computer Science


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Amount of income in 2013: $83,814 (it was $75,922 in 2012)
This organization: 

 $83,814
Other organizations performing similar types of work: 

 $250,000

Assets in 2013: $211,477 (it was $219,927 in 2012)
This organization: 

 $211,477
Other organizations performing similar types of work: 

 $392,587

Expenses in 2013: $92,264
This organization: 

 $92,264
Other organizations performing similar types of work: 

 $186,441

Income to expenses ratio in 2013: 0.9
Association For Uncertainty In Artificial Intelligence Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 28.7%
Association For Uncertainty In Artificial Intelligence Inc: 

 28.7%
Other organizations performing similar types of work: 

 34.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$47,706$75,922$83,814
Contributions, gifts, grants, and similar amounts received$31,102$15,346$24,073
Program service revenue including government fees and contracts$16,604$60,576$59,741
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$40,685$64,333$92,264
Total net assets$208,338$219,927$211,477
Excess/Deficit for the year$7,021$11,589$-8,450
Net assets or fund balances at beginning of year$201,317$208,338$219,927
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$219,927$211,477
Balance Sheets
201120122013
Total assets$208,338$219,927$211,477
Total liabilities$0$0$0
Net assets or fund balances$208,338$219,927$211,477
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$294,651
Subtotal$294,651
Gifts, grants, contributions, and membership fees received$101,021
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$193,630
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$294,651
Public support$294,651
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Organization For Educational Technology And Curriculum, Oetc14145 Sw Galbreath Dr, Sherwood, OR 97140-9170OR1995-07$20,291,425
2Center For Innovative Technology2214 Rock Hill Rd Ste 600, Herndon, VA 20170-4228VA1984-09$13,494,468
3Corporation For National Research Initiatives1895 Preston White Dr Ste 100, Reston, VA 20191-5434VA1991-05$7,219,185
4National Science Center Foundation IncOne Seventh Street, Augusta, GA 30901GA1981-07$250,000
5Pacific Northwest Software Quality ConferencePO BOX 10733, Portland, OR 97296-0733OR1985-06$201,617
6Association For Uncertainty In Artificial Intelligence IncPO BOX 866, Corvallis, OR 97339-0866OR1992-01$83,814
7Center For The Advanced Study Of Information Systems Inc119 W 23rd St Ste 1001, New York, NY 10011-6341NY1990-04$0
8Comsoft IncPo Box 2201, Collegedale, TN 37315TN1995-01$0
9Contact ConsortiumPo Box 830, Boulder Creek, CA 95006CA1997-02$0
10Head Start Computer Associates Inc6005 Lomond Dr, Summerfield, NC 27358-7801NC1996-04$0
11Ibm Personal Computer Club Of ConnecticutPo Box 291, New Canaan, CT 06840-0291CT1992-08$0
12Institute For Scientific Computing419 Canyon Ave Ste 220, Fort Collins, CO 80521-2671CO1987-07$0
13International Center For The Solution Of Environmental Problems509 N 7th Street, Alpine, TX 79830TX1976-02$0
14Lightworks Technology FoundationPO BOX 16339, Chapel Hill, NC 27516-6339NC1997-01$0
15Mumps Users Group1275 K St Nw Ste 1201, Washington, DC 20005-4069DC1978-07$0
16Ohio Society For Technology In Education1974 Sunset Dr, Richmond Hts, OH 44143-1249OH1995-10$0
17Omni User2021 Midwest Rd Ste 200, Oak Brook, IL 60523-1370IL1985-01$0
18Operations Research Society Of America Inc940 A Elkridge Landing Rd, Linthicum, MD 21090-2917MD1953-07$0
19Philadelphia Area Computer SocietyPo Box 217, Abington, PA 19001PA1993-01$0
20Tri County Computer User Group Inc C/O Betty ShearerPo Box 7414, Port St Lucie, FL 34985-7414FL1997-04$0
Number of organizations performing similar types of work
California2
Colorado1
Connecticut1
District of Columbia1
Florida1
Georgia1
Illinois1
Massachusetts1
Maryland1
Minnesota1
North Carolina2
New York1
Ohio3
Oregon3
Pennsylvania1
Rhode Island1
Tennessee1
Texas3
Virginia2
Total28

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