Civic Intelligence

Community Robotics Learning Foundation

990EZ • Fiscal year 2015 • EIN 47-1261000

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.LEARNROBOTS.ORG
PO Box 936Solvang, CA 93464

(805) 350-7884

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$30,608

No earlier filing loaded for comparison.

Net Assets

$21,242

No earlier filing loaded for comparison.

Liabilities

$9,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

$50,696

No earlier filing loaded for comparison.

Expenses

$29,454

No earlier filing loaded for comparison.

Net Income

$21,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $30,608Liabilities 2015: $9,366Net Assets 2015: $21,2422015Assets 2016: $39,567Liabilities 2016: $19,409Net Assets 2016: $20,1582016Assets 2017: $74,263Net Assets 2017: $74,2632017

Highlighted filing

2015

Assets$30,608
Liabilities$9,366
Net Assets$21,242
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $50,696Expenses 2015: $29,454Net Income 2015: $21,2422015Revenue 2016: $17,227Expenses 2016: $18,311Net Income 2016: -$1,0842016Revenue 2017: $69,098Expenses 2017: $14,993Net Income 2017: $54,1052017

Highlighted filing

2015

Revenue$50,696
Expenses$29,454
Net Income$21,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$50,696
Mission and Program Overview

Mission

Promotion of project-based learning in primary and secondary public and private schools in various communities, specifically by providing administrative, management, fundraising and financial support to robotics programs, teams or competitions for students of any age from any local community.

Program Services

DescriptionGrantsExpenses
PROMOTION OF PROJECT-BASED LEARNING IN PRIMARY AND SECONDARY PUBLIC AND PRIVATE SCHOOLS IN VARIOUS COMMUNITIES, SPECIFICALLY BY PROVIDING ADMINISTRATIVE, MANAGEMENT, FUNDRAISING AND FINANCIAL SUPPORT TO ROBOTICS PROGRAMS, TEAMS OR COMPETITIONS FOR STUDENTS OF ANY AGE FROM ANY LOCAL COMMUNITY.$15,262-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R LIMOTTAPresidentPT$0--
ANDY WEBERSecretary-$0--
MARK KAVALOSKITreasurer-$0--
KEVIN SPARKMANDirector-$0--
GEORGE PLATERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Robotics Learning Foundation
EIN
47-1261000
Phone
8053507884
Address
PO BOX 936, SOLVANG, CA 93464

Signing Officer

Name
Michael R Limotta
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Owens Jakkola & Thore Tax Professionals Inc
Address
PO BOX 397, SANTA YNEZ, CA 93460-0397
Preparer
Marc E Owens Ea
Phone
8056886317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $264”

Other Expenses.1002

“Office Expenses $146”

Other Expenses.1005

“Travel $4225”

Other Expenses.1009

“Depreciation $1133”

Other Expenses.1010

“Amortization $358”

Other Expenses.1

“ROBOTICS KITS $6024”

Other Expenses.2

“GRANT WRITING $3615”

Other Expenses.3

“COMPETITION FEES $3525”

Other Expenses.4

“TEAM COST $2000”

Other Expenses.5

“TEAM SHIRTS $1636”

Other Expenses.6

“SUPPLIES $850”

Other Expenses.7

“TEAM EXPENSES $650”

Other Expenses.10

“TEAM SUPPLIES $146”

Other Expenses.11

“COMMUNITY OUTREACH $79”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $2267”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $5008”

Other Assets.1

“ROBOTIC KITS - Beginning $0 ROBOTIC KITS - Ending $741”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $4000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5366”

Raw XML Appendix185 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015262
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $146
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R LIMOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ROBOTICS LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0471261000
ReturnHeader/Filer/PhoneNum08053507884
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC E OWENS EA
ReturnHeader/ReturnTs02015-11-16T13:43:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$30,608
Liabilities
$9,366
Net assets
$21,242
Revenue
$50,696
Expenses
$29,454
Net income
$21,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$74.3$74.3$69.1$15.0$54.1
2016Detailed filing. Detailed filing data is available for this year.$39.6$19.4$20.2$17.2$18.3$1.08
2015Detailed filing. Detailed filing data is available for this year.$30.6$9.37$21.2$50.7$29.5$21.2