Civic Intelligence

First State Robotics Incorporated

990EZ • Fiscal year 2022 • EIN 20-0613902

Jun 01, 2021 to May 31, 2022 • Filed on Oct 30, 2022

PO Box 119Hockessin, DE 19707-9998

(302) 521-0112

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$408,313

Down $5,153 (-1.2%) from 2021

Net Assets

Down

$408,313

Down $5,153 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$116,327

Up $8,467 (+7.8%) from 2021

Expenses

Up

$121,480

Up $94,951 (+358%) from 2021

Net Income

Down

-$5,153

Down $86,484 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$408,313
Liabilities$0
Net Assets$408,313

Operations Trend

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

2022

Revenue$116,327
Expenses$121,480
Net Income-$5,153
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$117,652
Mission and Program Overview

Mission

Promote Science Thru Robotic Competition

Program Services

DescriptionGrantsExpenses
Participated in three progams that included FIRST LEGO, FIRST Tech and FIRST Robotics. Participation included 50 students and 40 adult mentors. Held outreach events.-$104,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PerrottoPresidentPT$0--
John LarockVice PresidentPT$0--
Gregory FranzSecretaryPT$0--
Wayne BuntingTreasurerPT$0--
Eric CheekDirectorPT$0--
Jeff ChambersDirectorPT$0--
Sabrina ThomasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
First State Robotics Inc
EIN
20-0613902
Address
PO Box 119, Hockessin, DE 19707-9998

Signing Officer

Name
Carol Perrotto
Title
President
Phone
3025210112
Signed
2022-10-30
Discuss with paid preparer
No

Preparer

Firm
SN Friedman LLC
Address
501 Wyndham Road, Wilmington, DE 19809
Preparer
Jonathan T Friedman
Phone
3027661613
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountExpenses to Robotic Competition 104,538Computer Supplies 173Education 1,725Office Supplies 2,056

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Perrotto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Larock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sabrina Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0108492
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104538
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01325
IRS990EZ/SpecialEventsNetIncomeLossAmt02019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121480
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IRS990EZ/TotalRevenueAmt0116327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fsrobotics.org
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05211
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063356
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses to Robotic Competition 104,538Computer Supplies 173Education 1,725Office Supplies 2,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-30
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ReturnHeader/Filer/EIN0200613902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119
ReturnHeader/Filer/USAddress/CityNm0Hockessin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197079998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SN Friedman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Wyndham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03027661613
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan T Friedman
ReturnHeader/ReturnTs02022-10-31T20:33:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perrotto
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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