Civic Intelligence

Association for Unmanned Vehicle Systems

990 • Fiscal year 2020 • EIN 52-1797483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

3100 Clarendon Boulevard No 1200Arlington, VA 22201

(571) 412-4500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,733

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,123,497

Down $259,132 (-7.7%) from 2019

Net Assets

Down

$2,824,085

Down $215,868 (-7.1%) from 2019

Liabilities

Down

$299,412

Down $43,264 (-13%) from 2019

Revenue

Down

$2,294,961

Down $2,029,409 (-47%) from 2019

Expenses

Down

$2,777,346

Down $1,577,947 (-36%) from 2019

Net Income

Down

-$482,385

Down $451,462 (-1460%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,123,497
Liabilities$299,412
Net Assets$2,824,085

Operations Trend

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

2020

Revenue$2,294,961
Expenses$2,777,346
Net Income-$482,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,394,343
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$1,909,414$2,274,766▲ $365,352
Pledges and Grants Receivable$555,357$272,904▼ $282,453
Savings and Temporary Cash Investments$414,422$221,251▼ $193,171
Cash and Non-Interest-Bearing Accounts$103,370$158,569▲ $55,199
Accounts Receivable$377,977$132,938▼ $245,039
Prepaid Expenses and Deferred Charges$19,821$62,559▲ $42,738
Land, Buildings, and Equipment, Net$2,268$510▼ $1,758
Total Assets$3,382,629$3,123,497▼ $259,132
Liabilities
Accounts Payable and Accrued Expenses$278,111$254,227▼ $23,884
Deferred Revenue$46,479$43,244▼ $3,235
Other Liabilities$18,086$1,941▼ $16,145
Total Liabilities$342,676$299,412▼ $43,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,953$2,824,085▼ $215,868
Total Net Assets Fund Balance$3,039,953$2,824,085▼ $215,868
Total Liabilities and Net Assets / Fund Balance$3,382,629$3,123,497▼ $259,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510$29,431$29,941
Other Land Buildings$0$4,142$4,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl DavidsonExecutive DirectorFT$162,199$11,534$173,733
Janelle CurtisStrategy & Marketing DirectorFT$110,311$9,873$120,184
Norma FlorizaFinance DirectorFT$106,449$172$106,621

Board Members and Trustees

NameTitle
Eugene FraserChair
Kenneth BerryBoard of Trustees
Virginia YoungBoard of Trustees
John WaickwiczBoard of Trustees-audit Comm
Raashi QuattlebaumSecretary
Robert BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ApacoManufacturing & Fulfillment6433 PINCECASTLE BLVD SUITE 2, Orlando, FL 32809$674,953
Marine Advanced Robotics INCManufacturing1301 S 46TH ST BLDG 300A, Richmond, CA 94804$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,391
Program Service Revenue
$868,907
Investment Income
$5,663
Other Revenue
$0
All Other Contributions
$44,534
Change in Net Assets
$-482,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,960
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$317,220
Total Revenue per Audited Statements
$2,612,180
Total Revenue per Form 990
$2,294,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,928
Salaries, Compensation, and Employee Benefits$1,247,618
Grants and Similar Amounts Paid$38,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,732$261,382-$778,114
Conferences and Meetings$624,761--$624,761
Current Officers, Directors, Trustees, and Key Employees$83,392$196,962-$280,354
Information Technology$134,444$138,889-$273,333
Other Employee Benefits$38,110$43,568-$81,678
Payroll Taxes$46,654$31,822-$78,476
All Other Expenses$5,739$68,577-$74,316
Fees for Services Other$14,836$41,625-$56,461
Fees for Services Accounting-$40,143-$40,143
Office Expenses$23,888$13,815-$37,703
Pension Plan Contributions$20,444$8,552-$28,996
Grants to Domestic Orgs$23,100--$23,100
Insurance$1,180$15,573-$16,753
Travel$9,263$6,691-$15,954
Foreign Grants$15,700--$15,700
Other Expenses$5,433$3,515-$8,948
Occupancy$4,070$4,817-$8,887
Fees for Services Legal-$2,668-$2,668
Depreciation Depletion-$1,759-$1,759
Fees for Service Investment Mgmnt Fees-$1-$1
Total Functional Expenses$1,881,572$895,774$0$2,777,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,828,048
Total Expenses per Form 990$2,777,346
Expenses per Audited Statements$2,777,345
Expenses Not Reported on Form 990$50,703
Expenses Not Reported on Financial Statements$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team InspirationSan Diego, CA501(c)(3)Robosub Awards 2020$5,800

International Summary

Offices
0
Employees
0
Spending
$15,700

International Compliance

Foreign grant records maintained
No
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
North AmericaGrants to Recipients Located in Region-00$12,400
EuropeGrants to Recipients Located in Region-00$1,000
South AmericaGrants to Recipients Located in Region-00$700
South AsiaGrants to Recipients Located in Region-00$600
East Asia and the PacificGrants to Recipients Located in Region-00$500
Middle East and North AfricaGrants to Recipients Located in Region-00$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
Due to the Association$1,916
Refundable Advance$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 robonation's established written policy.

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

The executive director's compensation is determined by robonation's compensation committee of the foundation's board, with supporting data from a compensation study and with subsequent annual adjustments based on published compensation surveys. The last compensation review took place in january 2020. 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
Robonation Inc
EIN
52-1797483
Phone
5714124500
Address
3100 CLARENDON BOULEVARD NO 1200, ARLINGTON, VA 22201

Signing Officer

Name
Daryl Davidson
Title
Executive Director
Phone
5714124500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Fraser
Formed
1992
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2020, robonation 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 584 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138889
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134444
IRS990/InformationTechnologyGrp/TotalAmt0273333
IRS990/InsuranceGrp/ManagementAndGeneralAmt015573
IRS990/InsuranceGrp/ProgramServicesAmt01180
IRS990/InsuranceGrp/TotalAmt016753
IRS990/InvestmentIncomeGrp/ExclusionAmt044526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01909414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02274766
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510
IRS990/LandBldgEquipCostOrOtherBssAmt034083
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099382
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/NetAssetsOrFundBalancesBOYAmt03039953
IRS990/NetAssetsOrFundBalancesEOYAmt02824085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-38863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03039953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04817
IRS990/OccupancyGrp/ProgramServicesAmt04070
IRS990/OccupancyGrp/TotalAmt08887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013815
IRS990/OfficeExpensesGrp/ProgramServicesAmt023888
IRS990/OfficeExpensesGrp/TotalAmt037703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081678
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1C.C. PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PUBS. & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33515
IRS990/OtherExpensesGrp/ProgramServicesAmt0299956
IRS990/OtherExpensesGrp/ProgramServicesAmt113870
IRS990/OtherExpensesGrp/ProgramServicesAmt25433
IRS990/OtherExpensesGrp/TotalAmt0301463
IRS990/OtherExpensesGrp/TotalAmt113928
IRS990/OtherExpensesGrp/TotalAmt213850
IRS990/OtherExpensesGrp/TotalAmt38948
IRS990/OtherLiabilitiesGrp/BOYAmt018086
IRS990/OtherLiabilitiesGrp/EOYAmt01941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031822
IRS990/PayrollTaxesGrp/ProgramServicesAmt046654
IRS990/PayrollTaxesGrp/TotalAmt078476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020444
IRS990/PensionPlanContributionsGrp/TotalAmt028996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062559
IRS990/PrincipalOfficerNm0EUGENE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL KIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0868551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0868551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356
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/ExpenseAmt0605995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02085717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134000
IRS990/PYInvestmentIncomeAmt048227
IRS990/PYOtherExpensesAmt02939179
IRS990/PYOtherRevenueAmt019134
IRS990/PYProgramServiceRevenueAmt02171292
IRS990/PYRevenuesLessExpensesAmt0-30923
IRS990/PYSalariesCompEmpBnftPaidAmt01282114
IRS990/PYTotalExpensesAmt04355293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04324370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01420391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02085717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02817626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02775298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02940996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012040028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09026441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt011554621
IRS990ScheduleA/SubstantialContributorsTotAmt0485407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01420391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02085717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02817626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02775298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02940996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012040028
IRS990ScheduleA/TotalSupportAmt012229630
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/DonatedServicesAndUseFcltsAmt050703
IRS990ScheduleD/DonatedServicesUseFcltsAmt050703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029941
IRS990ScheduleD/ExpensesNotReportedAmt050703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02777345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0317220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02294960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2020, ROBONATION 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/TotalBookValueLandBuildingsAmt0510
IRS990ScheduleD/TotalExpensesPerForm990Amt02777346
IRS990ScheduleD/TotalLiabilityAmt01941
IRS990ScheduleD/TotalRevenuePerForm990Amt02294961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30

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