Civic Intelligence

Florida First Robotics Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-4063365

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

C/O 3609 S Banana River Blvd C308Cocoa Beach, FL 32931

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$83,300

Up $21,078 (+34%) from 2015

Net Assets

Up

$83,300

Up $21,078 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$156,093

Up $22,257 (+17%) from 2015

Expenses

Down

$135,015

Down $14,746 (-9.8%) from 2015

Net Income

Up

$21,078

Up $37,003 (+232%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$83,300
Liabilities-
Net Assets$83,300

Operations Trend

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

2016

Revenue$156,093
Expenses$135,015
Net Income$21,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$156,093
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-$131,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HarerChairPT$0--
DeAnn DavilaVice ChairPT$0--
Laurel LichtenbergerTreasurerPT$0--
Jessie PoenSecretaryPT$0--
Chris FaireyDirectorPT$0--
Sarah PlemmonsDirectorPT$0--
Wayne WeinbergDirectorPT$0--
Jennifer Urbauer-ParsonsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida FIRST Robotics Education
EIN
27-4063365
Phone
3216261388
Address
C/O 3609 S Banana River Blvd C308, Cocoa Beach, FL 32931

Signing Officer

Name
Laurel Lichtenberger
Title
Treasurer
Signed
2017-10-24

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 Appendix145 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/PersonNm0Laurel Lichtenberger
IRS990EZ/BooksInCareOfDetail/PhoneNum03217835408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03609 S Banana River Blvd C308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cocoa Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021078
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083300
IRS990EZ/GrossReceiptsAmt0156093
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
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/PersonNm0Kathleen Harer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DeAnn Davila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Lichtenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessie Poen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Fairey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Plemmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Weinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Urbauer-Parsons
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0135015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0motivate FL youth toward science
IRS990EZ/ProgramServiceRevenueAmt0156014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Robotic Competition; recognizing sponsors, students, and community leaders w/luncheon to increase community awareness/support accomplishment of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131603
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0135015
IRS990EZ/TotalProgramServiceExpensesAmt0131603
IRS990EZ/TotalRevenueAmt0156093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orlandofrc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0730793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730793
IRS990ScheduleA/TotalSupportAmt0731343
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurel Lichtenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida FIRST Robotics Education
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0274063365
ReturnHeader/Filer/PhoneNum03216261388
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 3609 S Banana River Blvd C308
ReturnHeader/Filer/USAddress/CityNm0Cocoa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032931
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Norwood-Fields
ReturnHeader/ReturnTs02017-10-26T10:18:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings