Civic Intelligence

Association for Unmanned Vehicle Systems

990 • Fiscal year 2015 • EIN 52-1797483

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.AUVSIFOUNDATION.ORG
2700 S Quincy Street No 400Arlington, VA 22206

(703) 845-9671

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$157,118

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,833,573

Up $446,240 (+32%) from 2014

Net Assets

Up

$1,357,173

Up $440,745 (+48%) from 2014

Liabilities

Up

$476,400

Up $5,495 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$4,601,780

Up $449,298 (+11%) from 2014

Expenses

Up

$4,160,820

Up $456,253 (+12%) from 2014

Net Income

Down

$440,960

Down $6,955 (-1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $535,640Liabilities 2011: $178,737Net Assets 2011: $356,9032011Assets 2013: $1,444,022Liabilities 2013: $993,177Net Assets 2013: $450,8452013Assets 2014: $1,387,333Liabilities 2014: $470,905Net Assets 2014: $916,4282014Assets 2015: $1,833,573Liabilities 2015: $476,400Net Assets 2015: $1,357,1732015Assets 2016: $2,336,244Liabilities 2016: $647,252Net Assets 2016: $1,688,9922016Assets 2017: $3,258,006Liabilities 2017: $880,814Net Assets 2017: $2,377,1922017Assets 2018: $3,449,815Liabilities 2018: $741,051Net Assets 2018: $2,708,7642018Assets 2019: $3,382,629Liabilities 2019: $342,676Net Assets 2019: $3,039,9532019Assets 2020: $3,123,497Liabilities 2020: $299,412Net Assets 2020: $2,824,0852020Assets 2021: $3,648,286Liabilities 2021: $848,897Net Assets 2021: $2,799,3892021Assets 2022: $3,269,968Liabilities 2022: $858,645Net Assets 2022: $2,411,3232022Assets 2023: $3,745,559Liabilities 2023: $441,496Net Assets 2023: $3,304,0632023Assets 2024: $4,790,398Liabilities 2024: $865,428Net Assets 2024: $3,924,9702024

Highlighted filing

2015

Assets$1,833,573
Liabilities$476,400
Net Assets$1,357,173
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,496,299Expenses 2011: $1,242,225Net Income 2011: $254,0742011Revenue 2013: $4,695,061Expenses 2013: $4,872,953Net Income 2013: -$177,8922013Revenue 2014: $4,152,482Expenses 2014: $3,704,567Net Income 2014: $447,9152014Revenue 2015: $4,601,780Expenses 2015: $4,160,820Net Income 2015: $440,9602015Revenue 2016: $4,729,716Expenses 2016: $4,452,629Net Income 2016: $277,0872016Revenue 2017: $4,756,350Expenses 2017: $4,275,741Net Income 2017: $480,6092017Revenue 2018: $5,139,091Expenses 2018: $4,652,939Net Income 2018: $486,1522018Revenue 2019: $4,324,370Expenses 2019: $4,355,293Net Income 2019: -$30,9232019Revenue 2020: $2,294,961Expenses 2020: $2,777,346Net Income 2020: -$482,3852020Revenue 2021: $2,892,651Expenses 2021: $3,238,127Net Income 2021: -$345,4762021Revenue 2022: $5,108,090Expenses 2022: $5,230,500Net Income 2022: -$122,4102022Revenue 2023: $4,960,760Expenses 2023: $4,514,418Net Income 2023: $446,3422023Revenue 2024: $5,596,968Expenses 2024: $5,539,085Net Income 2024: $57,8832024

Highlighted filing

2015

Revenue$4,601,780
Expenses$4,160,820
Net Income$440,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,646,999
Mission and Program Overview

Mission

To sponsor, promote and conduct charitable, educational and scientific activities to increase public awareness and acceptance of robotics technology; to promote public education in the field of robotics technology through discussion groups, forums, panels and other programs; and to provide support to advance the training and education of individuals in robotics technology.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,212$626,532▲ $266,320
Savings and Temporary Cash Investments$137,118$441,888▲ $304,770
Investments in Publicly Traded Securities$219,667$359,347▲ $139,680
Accounts Receivable$3,837$213,523▲ $209,686
Pledges and Grants Receivable$649,727$172,033▼ $477,694
Prepaid Expenses and Deferred Charges$10,125$11,923▲ $1,798
Land, Buildings, and Equipment, Net$6,647$8,327▲ $1,680
Total Assets$1,387,333$1,833,573▲ $446,240
Liabilities
Accounts Payable and Accrued Expenses$367,395$316,404▼ $50,991
Other Liabilities$100,610$139,196▲ $38,586
Deferred Revenue$2,900$20,800▲ $17,900
Total Liabilities$470,905$476,400▲ $5,495
Net Assets / Fund Balance
Unrestricted Net Assets$797,928$1,357,173▲ $559,245
Temporarily Rstr Net Assets$118,500$0▼ $118,500
Total Net Assets Fund Balance$916,428$1,357,173▲ $440,745
Total Liabilities and Net Assets / Fund Balance$1,387,333$1,833,573▲ $446,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,327$12,641$20,968
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan NelsonExecutive Dir., Seaperch ProgramFT$134,281$134,281

Board Members and Trustees

NameTitle
Eugene FraserPresident
Daryl DavidsonExecutive Director
David PlaceTrustee
John LademanTrustee
John WaickwiczTrustee
Kenneth BerryTrustee
Michelle KalphatTrustee
Peter BaleTrustee
Virginia YoungTrustee
Robert BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
500 FilmsPhotography & Videography12220 STONEY CREEK ROAD, Potomac, MD 20854$555,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,606
Program Service Revenue
$2,374,269
Investment Income
$19,905
Other Revenue
$0
All Other Contributions
$137,221
Change in Net Assets
$440,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,601,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,651
Total Revenue per Audited Statements
$4,734,431
Total Revenue per Form 990
$4,601,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,516,579
Salaries, Compensation, and Employee Benefits$561,977
Grants and Similar Amounts Paid$82,264
Total Fundraising Expense$92
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,285,902$12,201-$2,298,103
Other Salaries and Wages$205,226$151,237-$356,463
Fees for Services Other$126,378$49,676-$176,054
Travel$133,140$30,515$92$163,747
Current Officers, Directors, Trustees, and Key Employees$83,273$73,845-$157,118
Information Technology$104,865$19,488-$124,353
Office Expenses$93,914$13,724-$107,638
Grants to Domestic Orgs$82,264--$82,264
Fees for Services Accounting$38,680$31,218-$69,898
Advertising$29,379$1,427-$30,806
Other Employee Benefits$12,937$10,132-$23,069
Payroll Taxes$13,215$9,079-$22,294
Insurance$10,475--$10,475
All Other Expenses$1,385$4,821-$6,206
Depreciation Depletion-$4,285-$4,285
Pension Plan Contributions$2,084$949-$3,033
Fees for Services Legal$1,047$754-$1,801
Other Expenses$1,661$1,168-$1,168
Total Functional Expenses$3,742,472$418,256$92$4,160,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,293,686
Expenses per Audited Statements$4,160,820
Total Expenses per Form 990$4,160,820
Expenses Not Reported on Form 990$132,866
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auvsi Seafarer ChapterCalifornia, MD501(c)(3)Federal Sub-award$10,000
Embry Riddle Robotics AssociationDaytona Beach, FL501(c)(3)Student Competition Award$7,000
Campanile FoundationSan Diego, CA501(c)(3)Student Competition Award$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$130,555
Due to Auvsi$8,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by senior management and the finance committee. It was then sent to all members of the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement and disclosure report is required from each member of the governing body and senior staff. Any reported or apparent conflicts which arise at any time are referred to the governing body for action in accordance with auvsi foundation's established written policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the foundation's officers, with supporting data from a compensation study, with subsequent annual adjustments based on published compensation surveys. The last compensation review took place in may 2015. Compensation for key employees is based on knowledge of industry and regional norms and reference to published compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available on a case-by-case basis based upon merits of the request.”

Filing and Contact Details

Filer

Filer Name
Association for Unmanned Vehicle Systems
EIN
52-1797483
Phone
7038459671
Address
2700 S QUINCY STREET NO 400, ARLINGTON, VA 22206

Signing Officer

Name
Daryl Davidson
Title
Executive Director
Phone
7038459671
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Davidson
Formed
1992
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2015, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 598 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0367395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316404
IRS990/AccountsReceivableGrp/BOYAmt03837
IRS990/AccountsReceivableGrp/EOYAmt0213523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01427
IRS990/AdvertisingGrp/ProgramServicesAmt029379
IRS990/AdvertisingGrp/TotalAmt030806
IRS990/AllOtherContributionsAmt0137221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01385
IRS990/AllOtherExpensesGrp/TotalAmt06206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARYL DAVIDSON
IRS990/BooksInCareOfDetail/PhoneNum07038459671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 S QUINCY STREET NO 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360212
IRS990/CashNonInterestBearingGrp/EOYAmt0626532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02285902
IRS990/ConferencesMeetingsGrp/TotalAmt02298103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0555100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012220 STONEY CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POTOMAC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0500 FILMS
IRS990/ContractorCompensationGrp/ServicesDesc0PHOTOGRAPHY & VIDEOGRAPHY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02207606
IRS990/CYGrantsAndSimilarPaidAmt082264
IRS990/CYInvestmentIncomeAmt019905
IRS990/CYOtherExpensesAmt03516579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02374269
IRS990/CYRevenuesLessExpensesAmt0440960
IRS990/CYSalariesCompEmpBnftPaidAmt0561977
IRS990/CYTotalExpensesAmt04160820
IRS990/CYTotalFundraisingExpenseAmt092
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04601780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02900
IRS990/DeferredRevenueGrp/EOYAmt020800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04285
IRS990/DepreciationDepletionGrp/TotalAmt04285
IRS990/Desc0EDUCATION: CONDUCTED ACTIVITIES TO PROMOTE AWARENESS OF AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) AMONG STUDENTS IN GRADES K-12, WITH EMPHASIS ON FOSTERING INTEREST IN CAREERS IN ROBOTICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02689544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031218
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038680
IRS990/FeesForServicesAccountingGrp/TotalAmt069898
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0754
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01047
IRS990/FeesForServicesLegalGrp/TotalAmt01801
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126378
IRS990/FeesForServicesOtherGrp/TotalAmt0176054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013034
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BALE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE KALPHAT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LADEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WAICKWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9DARYL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9149037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10121247
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR., SEAPERCH PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01965385
IRS990/GrantAmt02092
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059397
IRS990/GrossReceiptsAmt04646999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019488
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104865
IRS990/InformationTechnologyGrp/TotalAmt0124353
IRS990/InsuranceGrp/ProgramServicesAmt010475
IRS990/InsuranceGrp/TotalAmt010475
IRS990/InvestmentIncomeGrp/ExclusionAmt05727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359347
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08327
IRS990/LandBldgEquipCostOrOtherBssAmt020968
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR, PROMOTE AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES TO INCREASE PUBLIC AWARENESS AND ACCEPTANCE OF ROBOTICS TECHNOLOGY; TO PROMOTE PUBLIC EDUCATION IN THE FIELD OF ROBOTICS TECHNOLOGY THROUGH DISCUSSION GROUPS, FORUMS, PANELS AND OTHER PROGRAMS; AND TO PROVIDE SUPPORT TO ADVANCE THE TRAINING AND EDUCATION OF INDIVIDUALS IN ROBOTICS TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916428
IRS990/NetAssetsOrFundBalancesEOYAmt01357173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013724
IRS990/OfficeExpensesGrp/ProgramServicesAmt093914
IRS990/OfficeExpensesGrp/TotalAmt0107638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023069
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31168
IRS990/OtherExpensesGrp/ProgramServicesAmt0516647
IRS990/OtherExpensesGrp/ProgramServicesAmt11661
IRS990/OtherExpensesGrp/TotalAmt0517763
IRS990/OtherExpensesGrp/TotalAmt12782
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31168
IRS990/OtherLiabilitiesGrp/BOYAmt0100610
IRS990/OtherLiabilitiesGrp/EOYAmt0139196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356463
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09079
IRS990/PayrollTaxesGrp/ProgramServicesAmt013215
IRS990/PayrollTaxesGrp/TotalAmt022294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02084
IRS990/PensionPlanContributionsGrp/TotalAmt03033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011923
IRS990/PrincipalOfficerNm0DARYL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL KIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01898901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01898901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33668
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT COMPETITIONS: SPONSORED AND SUPPORTED COMPETITIONS IN WHICH TEAMS OF COLLEGE, HIGH SCHOOL, AND MIDDLE SCHOOL STUDENTS FROM VARIOUS COUNTRIES DESIGNED, BUILT AND OPERATED UNMANNED AND REMOTELY OPERATED VEHICLES TO ACHIEVE SPECIFIED PERFORMANCE AND MISSION GOALS. THESE COMPETITIONS FOSTER TECHNICAL INNOVATION IN UNMANNED SYSTEMS AND HELP TO DEVELOP THE FUTURE WORKFORCE FOR THE ROBOTICS INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03050978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108000
IRS990/PYInvestmentIncomeAmt03343
IRS990/PYOtherExpensesAmt03053175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01098161
IRS990/PYRevenuesLessExpensesAmt0447915
IRS990/PYSalariesCompEmpBnftPaidAmt0543392
IRS990/PYTotalExpensesAmt03704567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04152482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02128474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03050978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03651136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02080232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012230019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05672611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt011569511
IRS990ScheduleA/SubstantialContributorsTotAmt0660508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03050978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03651136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02080232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012230019
IRS990ScheduleA/TotalSupportAmt012244152
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132866
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132866
IRS990ScheduleD/EquipmentGrp/BookValueAmt08327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020968
IRS990ScheduleD/ExpensesNotReportedAmt0132866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04160820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUVSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0132651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04601780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08327
IRS990ScheduleD/TotalExpensesPerForm990Amt04160820
IRS990ScheduleD/TotalLiabilityAmt0139196
IRS990ScheduleD/TotalRevenuePerForm990Amt04601780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04734431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04293686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,833,573
Liabilities
$476,400
Net assets
$1,357,173
Revenue
$4,601,780
Expenses
$4,160,820
Net income
$440,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.87$3.92$5.60$5.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.44$3.30$4.96$4.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.86$2.41$5.11$5.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$2.89$3.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.82$2.29$2.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$4.32$4.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.74$2.71$5.14$4.65$0.49
2017Summary only. Only limited summary data is available for this year.$3.26$0.88$2.38$4.76$4.28$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.69$4.73$4.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.36$4.60$4.16$0.44
2014Summary only. Only limited summary data is available for this year.$1.39$0.47$0.92$4.15$3.70$0.45
2013Summary only. Only limited summary data is available for this year.$1.44$0.99$0.45$4.70$4.87$0.18
2011Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$1.50$1.24$0.25