Civic Intelligence

First State Robotics Incorporated

990 • Fiscal year 2018 • EIN 20-0613902

Jun 01, 2017 to May 31, 2018 • Filed on Jan 18, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$285,940

Up $21,549 (+8.2%) from 2017

Net Assets

Up

$285,940

Up $21,549 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Down

$141,283

Down $41,534 (-23%) from 2017

Expenses

Down

$119,734

Down $6,816 (-5.4%) from 2017

Net Income

Down

$21,549

Down $34,718 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$285,940
Liabilities$0
Net Assets$285,940
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$141,283
Expenses$119,734
Net Income$21,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$149,821
Mission and Program Overview

Mission

Promote interest in science and technology to pre-college students through participation in us first robotic competitions and related activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,391$285,940▲ $21,549
Savings and Temporary Cash Investments$159,407$160,936▲ $1,529
Cash and Non-Interest-Bearing Accounts$104,984$125,004▲ $20,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$264,391$285,940▲ $21,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,391$285,940▲ $21,549
Total Liabilities and Net Assets / Fund Balance$264,391$285,940▲ $21,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marquerite VavallaPresident
Carol PerrottoVice President
Anne MicheliniDirector
Gregory FrantzDirector
John LarockDirector
KAREN O'BRIENDirector
Rashmi KumarDirector
Roy HernandezDirector
Wayne BuntingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,669
Program Service Revenue
$44,903
Investment Income
$1,428
Other Revenue
$9,283
All Other Contributions
$85,669
Change in Net Assets
$21,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,734
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$37,559--$37,559
Insurance-$5,468-$5,468
Conferences and Meetings$2,473--$2,473
Office Expenses$1,017--$1,017
Fees for Services Accounting-$580-$580
Other Expenses$60--$60
Fees for Services Other$25--$25
All Other Expenses-$18-$18
Total Functional Expenses$113,668$6,066$0$119,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,721
Fundraising Direct Expenses$8,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$17,721$17,721$8,538$9,183
Total Events$17,721$17,721$8,538$9,183
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 11B

“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
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquerite Vavalla
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
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 Appendix375 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/TotalCalendarYear170Grp/CurrentTaxYearAmt085669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451492
IRS990ScheduleA/TotalSupportAmt0457683
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08538
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 11B
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/TotalAssetsBOYAmt0264391
IRS990/TotalAssetsEOYAmt0285940
IRS990/TotalAssetsGrp/BOYAmt0264391
IRS990/TotalAssetsGrp/EOYAmt0285940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113668
IRS990/TotalProgramServiceRevenueAmt044903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037559
IRS990/TravelGrp/TotalAmt037559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0HOCKESSIN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019707
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FSROBOTICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUERITE VAVALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025210112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79BFB42595F1C7AB92B7BA9B136E4344F029634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79BFB42595F1C7AB92B7BA9B136E4344F029634
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.56.13
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:26:55
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/ReturnTs02019-02-14T08:03:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,940
Liabilities
$0
Net assets
$285,940
Revenue
$141,283
Expenses
$119,734
Net income
$21,549
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits