Civic Intelligence

Walton Robotics Foundation

990EZ • Fiscal year 2021 • EIN 80-0623275

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

PO Box 72798Marietta, GA 30007

(770) 578-3225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$67,712

Up $12,453 (+23%) from 2020

Net Assets

$67,712

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$45,352

Down $20,410 (-31%) from 2020

Expenses

Down

$32,899

Down $40,545 (-55%) from 2020

Net Income

Up

$12,453

Up $20,135 (+262%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $17,402Liabilities 2016: $0Net Assets 2016: $17,4022016Assets 2017: $17,402Liabilities 2017: $0Net Assets 2017: $17,4022017Assets 2018: $50,701Liabilities 2018: $02018Assets 2019: $62,941Liabilities 2019: $02019Assets 2020: $55,259Liabilities 2020: $02020Assets 2021: $67,712Liabilities 2021: $0Net Assets 2021: $67,7122021Assets 2022: $59,845Liabilities 2022: $0Net Assets 2022: $59,8452022Assets 2023: $70,657Liabilities 2023: $0Net Assets 2023: $70,6572023Assets 2024: $33,424Liabilities 2024: $0Net Assets 2024: $33,4242024

Highlighted filing

2021

Assets$67,712
Liabilities$0
Net Assets$67,712

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $94,900Expenses 2016: $94,171Net Income 2016: $7292016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $142,163Expenses 2018: $108,864Net Income 2018: $33,2992018Revenue 2019: $131,343Expenses 2019: $132,548Net Income 2019: -$1,2052019Revenue 2020: $65,762Expenses 2020: $73,444Net Income 2020: -$7,6822020Revenue 2021: $45,352Expenses 2021: $32,899Net Income 2021: $12,4532021Revenue 2022: $146,313Expenses 2022: $154,180Net Income 2022: -$7,8672022Revenue 2023: $183,550Expenses 2023: $172,738Net Income 2023: $10,8122023Revenue 2024: $194,666Expenses 2024: $231,899Net Income 2024: -$37,2332024

Highlighted filing

2021

Revenue$45,352
Expenses$32,899
Net Income$12,453
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$45,352
Mission and Program Overview

Mission

To help students develop personal and professional skills, inspire students to pursue careers in science, technology and mathematics (stem), and promote stem as a fun and rewarding pathway to a bright future

Program Services

DescriptionGrantsExpenses
ROBOT PRODUCTION AND COMPETITION EXPENSES FOR STUDENTS TO COMPETE IN VARIOUS VIRTUAL ROBOTIC COMPETITIONS IN ORDER TO HELP STUDENTS DEVELOP PERSONAL AND PROFESSIONAL SKILLS AS WELL AS INSPIRE CAREERS IN A STEM FIELD.$23,745$32,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BRUCKNERPresidentPT$0--
ASHLEY GRAVELEESecretary-$0--
WENDY VITALETreasurer-$0--
ERIC KAUFMANTrustee-$0--
FRANK JARRELLTrustee-$0--
MARK BASSETTTrustee-$0--
BRIAN BENTONCoachPT$0--
Filing and Contact Details

Filer

Filer Name
Walton Robotics Foundation
EIN
80-0623275
Phone
7705783225
Address
PO BOX 72798, MARIETTA, GA 30007

Signing Officer

Name
Wendy Vitale
Title
treasurer
Phone
7705783225
Signed
2022-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

credit card cash back earned

Form 990-EZ, Part I, Line 16

Description;Amount^Entry Fees;14000|Field Build Expenses;1874|Miscellaneous;6283|Robot Expense;8107^Total;30264^

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTON ROBOTICS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07705783225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01590 BILL MURDOCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045352
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020939
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BRUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY GRAVELEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030264
IRS990EZ/OtherRevenueTotalAmt0668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP STUDENTS DEVELOP PERSONAL AND PROFESSIONAL SKILLS, INSPIRE STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY AND MATHEMATICS (STEM), AND PROMOTE STEM AS A FUN AND REWARDING PATHWAY TO A BRIGHT FUTURE
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROBOT PRODUCTION AND COMPETITION EXPENSES FOR STUDENTS TO COMPETE IN VARIOUS VIRTUAL ROBOTIC COMPETITIONS IN ORDER TO HELP STUDENTS DEVELOP PERSONAL AND PROFESSIONAL SKILLS AS WELL AS INSPIRE CAREERS IN A STEM FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032248
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032899
IRS990EZ/TotalProgramServiceExpensesAmt032248
IRS990EZ/TotalRevenueAmt045352
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0500228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143810
IRS990ScheduleA/Total509Grp/TotalAmt0500228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500228
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0credit card cash back earned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Entry Fees;14000|Field Build Expenses;1874|Miscellaneous;6283|Robot Expense;8107^Total;30264^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A VALID EXTENSION WAS MAILED FOR THIS RETURN TO THE IRS BY THE ORIGINAL DUE DATE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Vitale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07705783225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON ROBOTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0800623275
ReturnHeader/Filer/PhoneNum07705783225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72798
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030007
ReturnHeader/ReturnTs02022-04-16T12:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings