Civic Intelligence

Florida First Robotics Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-4063365

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profilefloridafirstregional.com
1055 AAA Drive Ste 153Heathrow, FL 32746

(321) 626-1388

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,222

Down $15,925 (-20%) from 2014

Net Assets

Down

$62,222

Down $15,925 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$133,836

Up $12,037 (+9.9%) from 2014

Expenses

Up

$149,761

Up $10,193 (+7.3%) from 2014

Net Income

Up

-$15,925

Up $1,844 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $78,147Net Assets 2014: $78,1472014Assets 2015: $62,222Net Assets 2015: $62,2222015Assets 2016: $83,300Net Assets 2016: $83,3002016Assets 2020: $180,124Liabilities 2020: $0Net Assets 2020: $180,1242020Assets 2021: $139,442Liabilities 2021: $0Net Assets 2021: $139,4422021Assets 2022: $28,837Liabilities 2022: $0Net Assets 2022: $28,8372022Assets 2023: $78,043Net Assets 2023: $78,0432023Assets 2024: $72,413Liabilities 2024: $0Net Assets 2024: $72,4132024

Highlighted filing

2015

Assets$62,222
Liabilities-
Net Assets$62,222
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $121,799Expenses 2014: $139,568Net Income 2014: -$17,7692014Revenue 2015: $133,836Expenses 2015: $149,761Net Income 2015: -$15,9252015Revenue 2016: $156,093Expenses 2016: $135,015Net Income 2016: $21,0782016Revenue 2020: $48,818Expenses 2020: $83,791Net Income 2020: -$34,9732020Revenue 2021: $38,918Expenses 2021: $79,600Net Income 2021: -$40,6822021Revenue 2022: $37,784Expenses 2022: $148,389Net Income 2022: -$110,6052022Revenue 2023: $49,710Expenses 2023: $133,975Net Income 2023: -$84,2652023Revenue 2024: $89,551Expenses 2024: $95,181Net Income 2024: -$5,6302024

Highlighted filing

2015

Revenue$133,836
Expenses$149,761
Net Income-$15,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$133,836
Mission and Program Overview

Mission

To promote the education of Florida's youth by motivating and inspiring young people to have an appreciation of science, technology, robotics and engineering, and to pursue career opportunities in these fields, for the benefit of the technology and scientific community

motivate FL youth toward science

Program Services

DescriptionGrantsExpenses
Annual Robotic Competition; recognizing sponsors, students, and community leaders w/luncheon to increase community awareness/support accomplishment of students-$143,863
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Christopher FaireyChairPT$0--
Kathleen HarerVice Chair-$0--
DeAnn SperberTreasurer-$0--
Nancy KnobbsSecretary-$0--
Erik HalleusDirector-$0--
Charles KennedyDirector-$0--
Sarah PlemmonsDirector-$0--
Wayne WeinbergDirector-$0--
Terri WillinghamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida FIRST Robotics Education
EIN
27-4063365
Phone
3216261388
Address
1055 AAA Drive Ste 153, Heathrow, FL 32746

Signing Officer

Name
DeAnn Davila
Title
Treasurer
Signed
2016-04-20

Preparer

Firm
L George Leonard CPA PA
Address
1485 N Atlantic Ave 102, Cocoa Beach, FL 32931
Preparer
Elizabeth Norwood-Fields
Phone
3217991691
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Harer
IRS990EZ/BooksInCareOfDetail/PhoneNum03216261388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 E Leon Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cocoa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062222
IRS990EZ/GrossReceiptsAmt0133836
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Christopher Fairey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Harer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DeAnn Sperber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Knobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Halleus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Plemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Weinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Terri Willingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0149761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0motivate FL youth toward science
IRS990EZ/ProgramServiceRevenueAmt0133776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Robotic Competition; recognizing sponsors, students, and community leaders w/luncheon to increase community awareness/support accomplishment of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143863
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0149761
IRS990EZ/TotalProgramServiceExpensesAmt0143863
IRS990EZ/TotalRevenueAmt0133836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0floridafirstregional.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0772543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772543
IRS990ScheduleA/TotalSupportAmt0773014
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnn Davila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida FIRST Robotics Education
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0274063365
ReturnHeader/Filer/PhoneNum03216261388
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 AAA Drive Ste 153
ReturnHeader/Filer/USAddress/CityNm0Heathrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L George Leonard CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 N Atlantic Ave 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032931
ReturnHeader/PreparerPersonGrp/PhoneNum03217991691
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Norwood-Fields
ReturnHeader/ReturnTs02016-04-20T15:41:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,222
Liabilities
-
Net assets
$62,222
Revenue
$133,836
Expenses
$149,761
Net income
-$15,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.50$1.34$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$1.48$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.39$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.49$0.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.56$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.34$1.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.22$1.40$0.18