Civic Intelligence

First State Robotics Incorporated

990 • Fiscal year 2016 • EIN 20-0613902

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.FSROBOTICS.ORG
PO Box 116Hockessin, DE 19707

(302) 521-0112

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$208,124

Down $8,797 (-4.1%) from 2015

Net Assets

Down

$208,124

Down $8,797 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$132,990

Down $34,277 (-20%) from 2015

Expenses

Up

$141,787

Up $642 (+0.5%) from 2015

Net Income

Down

-$8,797

Down $34,919 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $139,538Net Assets 2011: $139,5382011Assets 2012: $175,408Liabilities 2012: $02012Assets 2013: $171,056Liabilities 2013: $0Net Assets 2013: $171,0562013Assets 2014: $190,799Liabilities 2014: $0Net Assets 2014: $190,7992014Assets 2015: $216,921Liabilities 2015: $0Net Assets 2015: $216,9212015Assets 2016: $208,124Liabilities 2016: $0Net Assets 2016: $208,1242016Assets 2017: $264,391Liabilities 2017: $0Net Assets 2017: $264,3912017Assets 2018: $285,940Liabilities 2018: $0Net Assets 2018: $285,9402018Assets 2019: $330,063Liabilities 2019: $0Net Assets 2019: $330,0632019Assets 2020: $332,135Liabilities 2020: $0Net Assets 2020: $332,1352020Assets 2021: $413,466Liabilities 2021: $0Net Assets 2021: $413,4662021Assets 2022: $408,313Liabilities 2022: $0Net Assets 2022: $408,3132022Assets 2023: $380,812Liabilities 2023: $3172023Assets 2024: $367,706Liabilities 2024: $3,3302024Assets 2025: $372,622Liabilities 2025: $34Net Assets 2025: $372,5882025

Highlighted filing

2016

Assets$208,124
Liabilities$0
Net Assets$208,124
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,606Expenses 2011: $175,206Net Income 2011: $20,4002011Revenue 2012: $216,010Expenses 2012: $192,306Net Income 2012: $23,7042012Revenue 2013: $205,655Expenses 2013: $210,007Net Income 2013: -$4,3522013Revenue 2014: $188,403Expenses 2014: $168,660Net Income 2014: $19,7432014Revenue 2015: $167,267Expenses 2015: $141,145Net Income 2015: $26,1222015Revenue 2016: $132,990Expenses 2016: $141,787Net Income 2016: -$8,7972016Revenue 2017: $182,817Expenses 2017: $126,550Net Income 2017: $56,2672017Revenue 2018: $141,283Expenses 2018: $119,734Net Income 2018: $21,5492018Revenue 2019: $190,225Expenses 2019: $146,102Net Income 2019: $44,1232019Revenue 2020: $63,535Expenses 2020: $61,463Net Income 2020: $2,0722020Revenue 2021: $107,860Expenses 2021: $26,529Net Income 2021: $81,3312021Revenue 2022: $116,327Expenses 2022: $121,480Net Income 2022: -$5,1532022Revenue 2023: $130,339Expenses 2023: $158,157Net Income 2023: -$27,8182023Revenue 2024: $88,141Expenses 2024: $104,260Net Income 2024: -$16,1192024Revenue 2025: $84,512Expenses 2025: $78,084Net Income 2025: $6,4282025

Highlighted filing

2016

Revenue$132,990
Expenses$141,787
Net Income-$8,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$135,669
Mission and Program Overview

Mission

Promote Science Thru Robotic Competition

Promote interest in science and technology through participation in robotic competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,921$208,124▼ $8,797
Savings and Temporary Cash Investments$122,783$157,732▲ $34,949
Cash and Non-Interest-Bearing Accounts$94,138$50,392▼ $43,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$216,921$208,124▼ $8,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,921$208,124▼ $8,797
Total Liabilities and Net Assets / Fund Balance$216,921$208,124▼ $8,797
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marquerite VavallaPresident
Priscilla ZawislakVice President
Anne MicheliniDirector
Carol PerrottoDirector
Gregory FranzDirector
John LarockDirector
Karen ObrienDirector
Rashmi KumarDirector
Roy HernandezDirector
Linda GrusenmeyerSecretary
Joanne GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,881
Program Service Revenue
$61,623
Investment Income
$510
Other Revenue
$4,976
All Other Contributions
$65,881
Change in Net Assets
$-8,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,101--$45,101
Insurance-$5,244-$5,244
Fees for Services Accounting-$1,235-$1,235
Office Expenses$1,020--$1,020
Conferences and Meetings$918--$918
Fees for Service Investment Mgmnt Fees-$641-$641
Fees for Services Other-$25-$25
Other Expenses$87,583$20-$20
Total Functional Expenses$134,622$7,165$0$141,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,655
Fundraising Direct Expenses$2,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authorization to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“At one of its regularly scheduled meetings, the board reviews and approves the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
First State Robotics Inc
EIN
20-0613902
Phone
3025210112
Address
PO BOX 116, HOCKESSIN, DE 19707

Signing Officer

Name
Marquerite Vavalla
Title
President
Phone
3025210112
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquerite Vavalla
Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Raw XML Appendix370 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.

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IRS990ScheduleA/SubstantialContributorsTotAmt0244581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519125
IRS990ScheduleA/TotalSupportAmt0524917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORIZATION TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ONE OF ITS REGULARLY SCHEDULED MEETINGS, THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216921
IRS990/TotalAssetsEOYAmt0208124
IRS990/TotalAssetsGrp/BOYAmt0216921
IRS990/TotalAssetsGrp/EOYAmt0208124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134622
IRS990/TotalProgramServiceRevenueAmt061623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045101
IRS990/TravelGrp/TotalAmt045101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0HOCKESSIN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019707
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FSROBOTICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUERITE VAVALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025210112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE ROBOTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0200613902
ReturnHeader/Filer/PhoneNum03025210112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0HOCKESSIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232875868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J KRATZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 WEST LANCASTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06102962500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R SWIFT CPA
ReturnHeader/ReturnTs02016-10-06T14:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,124
Liabilities
$0
Net assets
$208,124
Revenue
$132,990
Expenses
$141,787
Net income
-$8,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.85$0.78$0.06
2024Summary only. Only limited summary data is available for this year.$3.68$0.03$0.88$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$1.30$1.58$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.16$1.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.08$0.27$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.64$0.61$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$1.90$1.46$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.41$1.20$0.22
2017Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.83$1.27$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.33$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.67$1.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.88$1.69$0.20
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.06$2.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$2.16$1.92$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$1.96$1.75$0.20