Civic Intelligence

Community Robotics Learning Foundation

990EZ • Fiscal year 2016 • EIN 47-1261000

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$39,567

Up $8,959 (+29%) from 2015

Net Assets

Down

$20,158

Down $1,084 (-5.1%) from 2015

Liabilities

Up

$19,409

Up $10,043 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$17,227

Down $33,469 (-66%) from 2015

Expenses

Down

$18,311

Down $11,143 (-38%) from 2015

Net Income

Down

-$1,084

Down $22,326 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$39,567
Liabilities$19,409
Net Assets$20,158
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$17,227
Expenses$18,311
Net Income-$1,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$17,227
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.$3,625-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R LIMOTTAPresidentPT$0--
KELLY MACDONALDSecretary-$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
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Thore Tax Professionals Inc
Address
3568 Sagunto- PO Box 397, Santa Ynez, CA 93460
Preparer
Marc E Owens Ea
Phone
8056886317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $315”

Other Expenses.1010

“Amortization $358”

Other Expenses.1

“GRANT WRITING $8008”

Other Expenses.2

“OUTSIDE SERVICES $5705”

Other Expenses.3

“SOFTWARE $1133”

Other Expenses.5

“SUBSCRIPTIONS $330”

Other Expenses.7

“SUPPLIES $244”

Other Expenses.8

“MISCELLANEOUS $229”

Other Assets.1004

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

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $15398”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1134”

Other Assets.1012

“Intangible Assets - Beginning $5008 Intangible Assets - Ending $4650”

Other Assets.1

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

Total Liabilities.1002

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5366 Payable to Officers, Directors, Etc. - Ending $19409”

Raw XML Appendix173 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021182
IRS990EZ/OtherExpensesTotalAmt016322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0672
IRS990EZ/ProgramServiceRevenueAmt01782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09366
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018311
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNROBOTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015445
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IRS990ScheduleA/Total509Grp/TotalAmt066141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT WRITING $8008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $5705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $2267 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $15398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $5008 Intangible Assets - Ending $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROBOTIC KITS - Beginning $741 ROBOTIC KITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $4000 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $5366 Payable to Officers, Directors, Etc. - Ending $19409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R LIMOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ROBOTICS LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0471261000
ReturnHeader/Filer/PhoneNum08053507884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 936
ReturnHeader/Filer/USAddress/CityNm0SOLVANG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owens & Thore Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03568 Sagunto- PO Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ynez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093460
ReturnHeader/PreparerPersonGrp/PhoneNum08056886317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC E OWENS EA
ReturnHeader/ReturnTs02017-05-15T15:10:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,567
Liabilities
$19,409
Net assets
$20,158
Revenue
$17,227
Expenses
$18,311
Net income
-$1,084
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