Civic Intelligence

Association for Unmanned Vehicle Systems

990 • Fiscal year 2016 • EIN 52-1797483

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$199,649

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,336,244

Up $502,671 (+27%) from 2015

Net Assets

Up

$1,688,992

Up $331,819 (+24%) from 2015

Liabilities

Up

$647,252

Up $170,852 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$4,729,716

Up $127,936 (+2.8%) from 2015

Expenses

Up

$4,452,629

Up $291,809 (+7.0%) from 2015

Net Income

Down

$277,087

Down $163,873 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,336,244
Liabilities$647,252
Net Assets$1,688,992
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$4,729,716
Expenses$4,452,629
Net Income$277,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,741,053
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
Investments in Publicly Traded Securities$359,347$670,626▲ $311,279
Cash and Non-Interest-Bearing Accounts$626,532$599,857▼ $26,675
Pledges and Grants Receivable$172,033$415,829▲ $243,796
Savings and Temporary Cash Investments$441,888$397,893▼ $43,995
Accounts Receivable$213,523$227,421▲ $13,898
Prepaid Expenses and Deferred Charges$11,923$20,246▲ $8,323
Land, Buildings, and Equipment, Net$8,327$4,372▼ $3,955
Total Assets$1,833,573$2,336,244▲ $502,671
Liabilities
Accounts Payable and Accrued Expenses$316,404$554,497▲ $238,093
Other Liabilities$139,196$92,755▼ $46,441
Deferred Revenue$20,800--
Total Liabilities$476,400$647,252▲ $170,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,173$1,688,992▲ $331,819
Total Net Assets Fund Balance$1,357,173$1,688,992▲ $331,819
Total Liabilities and Net Assets / Fund Balance$1,833,573$2,336,244▲ $502,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,372$16,596$20,968
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl DavidsonExecutive DirectorFT$151,810$47,839$199,649
Susan NelsonDirector, Seaperch ProgramFT$130,982$13,924$144,906
Norma FlorizaDirector, OperationsPT$93,600$3,770$97,370

Board Members and Trustees

NameTitle
Gene FraserChairman
John J WaickwiczTrustee
John LademanTrustee
Kenneth BerryTrustee
Michelle KalphatTrustee
Peter BaleTrustee
Virginia YoungTrustee
David PlaceTrustee (through 05/16)
Robert BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
500 FilmsTechnology & Audio Visual Services9250 BENDIX ROAD N MCS 615, Columbia, MD 21045$287,404
Revenue and Support

Revenue Composition

Contributions and Grants
$2,940,996
Program Service Revenue
$1,776,168
Investment Income
$12,552
Other Revenue
$0
All Other Contributions
$385,461
Change in Net Assets
$277,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,729,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,708
Total Revenue per Audited Statements
$4,916,424
Total Revenue per Form 990
$4,729,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364,562
Salaries, Compensation, and Employee Benefits$859,067
Grants and Similar Amounts Paid$229,000
Total Fundraising Expense$25
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,907,580$12,579-$1,920,159
Other Salaries and Wages$264,959$197,245-$462,204
Travel$282,043$32,176$25$314,244
Current Officers, Directors, Trustees, and Key Employees$105,814$191,205-$297,019
Fees for Services Other$192,654$10,005-$202,659
Office Expenses$140,932$22,114-$163,046
Grants to Domestic Orgs$161,050--$161,050
Information Technology$45,534$30,949-$76,483
Foreign Grants$67,950--$67,950
Payroll Taxes$23,053$27,952-$51,005
Fees for Services Accounting$18,456$32,006-$50,462
All Other Expenses$4,329$43,291-$47,620
Other Employee Benefits$17,506$16,142-$33,648
Other Expenses$18,552$4,285-$22,837
Advertising$18,935$2,025-$20,960
Insurance$17,955$79-$18,034
Pension Plan Contributions$6,454$8,737-$15,191
Depreciation Depletion-$3,955-$3,955
Fees for Services Legal$2,014$1,836-$3,850
Occupancy$215--$215
Total Functional Expenses$3,816,023$636,581$25$4,452,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,584,605
Expenses per Audited Statements$4,452,629
Total Expenses per Form 990$4,452,629
Expenses Not Reported on Form 990$131,976
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Aerial Robotics CompetitionAtlanta, GA501(c)(3)Student Competition Support$32,000
University of FloridaGainesville, FL501(c)(3)Award - Robotx Maritime Challenge$20,000
Embry-riddle Aeronautical UnivDaytona Beach, FL501(c)(3)Award -igvc and Robotx Maritime Challenge$15,000
Student Unmanned Aerial SystemCalifornia, MDOtherCompetition Support$15,000
Georgia Institute of TechnologyAtlanta, GA501(c)(3)Award - Roboboat & Robotx Student Competition$13,500
Student Unmanned Air SystemCalifornia, MDOtherCompetition Support$10,000
South Kingstown High SchoolWakefield, RI501(c)(3)PILOT GRANT: FUTURE LEADERS IN EXPERIENCE-BASED ENGINEERING AND TECHNOLOGY$9,000
Florida Atlantic UniversityBoca Raton, FL501(c)(3)Roboboat Student Competitions and Maritime Robotx Challenge Awards$7,000
Lawrence Technological UniversitySouthfield, MI501(c)(3)Award - Igvc Student Competition$7,000
California Institute of TechnologyPasadena, CA501(c)(3)Award - Robosub Student Competition$6,000
Bluefield State CollegeBluefield, WV501(c)(3)Award - Igvc Student Competition$5,250

International Summary

Offices
0
Employees
0
Spending
$67,950

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$56,500
South AsiaGrants to Recipients Located in Region-00$6,500
North AmericaGrants to Recipients Located in Region-00$3,450
Russia and Neighboring StatesGrants to Recipients Located in Region-00$1,500
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$90,947
Due to Auvsi$1,808
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 11B

“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 on july 15, 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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Davidson
Formed
1992
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
250

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 744 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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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THROUGH 05/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SEAPERCH PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02483035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011302
IRS990/GrossReceiptsAmt04741053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030949
IRS990/InformationTechnologyGrp/ProgramServicesAmt045534
IRS990/InformationTechnologyGrp/TotalAmt076483
IRS990/InsuranceGrp/ManagementAndGeneralAmt079
IRS990/InsuranceGrp/ProgramServicesAmt017955
IRS990/InsuranceGrp/TotalAmt018034
IRS990/InvestmentIncomeGrp/ExclusionAmt012587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670626
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04372
IRS990/LandBldgEquipCostOrOtherBssAmt020968
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011337
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01357173
IRS990/NetAssetsOrFundBalancesEOYAmt01688992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054732
IRS990/NoncashContributionsAmt022837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0215
IRS990/OccupancyGrp/TotalAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140932
IRS990/OfficeExpensesGrp/TotalAmt0163046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033648
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATED GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt0440765
IRS990/OtherExpensesGrp/ProgramServicesAmt142925
IRS990/OtherExpensesGrp/ProgramServicesAmt236348
IRS990/OtherExpensesGrp/ProgramServicesAmt318552
IRS990/OtherExpensesGrp/TotalAmt0440765
IRS990/OtherExpensesGrp/TotalAmt142925
IRS990/OtherExpensesGrp/TotalAmt236348
IRS990/OtherExpensesGrp/TotalAmt322837
IRS990/OtherLiabilitiesGrp/BOYAmt0139196
IRS990/OtherLiabilitiesGrp/EOYAmt092755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027952
IRS990/PayrollTaxesGrp/ProgramServicesAmt023053
IRS990/PayrollTaxesGrp/TotalAmt051005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06454
IRS990/PensionPlanContributionsGrp/TotalAmt015191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020246
IRS990/PrincipalOfficerNm0DARYL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL KIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23808
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/ExpenseAmt01654608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082264
IRS990/PYInvestmentIncomeAmt019905
IRS990/PYOtherExpensesAmt03516579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02374269
IRS990/PYRevenuesLessExpensesAmt0440960
IRS990/PYSalariesCompEmpBnftPaidAmt0561977
IRS990/PYTotalExpensesAmt04160820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04601780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt072500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01776168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02940996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03651136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013930948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07192569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt013176480
IRS990ScheduleA/SubstantialContributorsTotAmt0754468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02940996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03651136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02080232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013930948
IRS990ScheduleA/TotalSupportAmt013957646
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/DonatedServicesAndUseFcltsAmt0131976
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131976
IRS990ScheduleD/EquipmentGrp/BookValueAmt04372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020968
IRS990ScheduleD/ExpensesNotReportedAmt0131976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04452629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUVSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0186708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04729716
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/TotalBookValueLandBuildingsAmt04372
IRS990ScheduleD/TotalExpensesPerForm990Amt04452629
IRS990ScheduleD/TotalLiabilityAmt092755
IRS990ScheduleD/TotalRevenuePerForm990Amt04729716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,336,244
Liabilities
$647,252
Net assets
$1,688,992
Revenue
$4,729,716
Expenses
$4,452,629
Net income
$277,087
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