Civic Intelligence

Davis Robotics Foundation

EIN 81-4194986 • 501(c)3 • Davis, CA

Pub. 78 Eligible

Profile

Support science, technology, engineering and mathematics (stem) education, outreach and awareness for k-12 students in california.

PO Box 577Davis, CA 95617

www.citruscircuits.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,337

Down $82,835 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$66,337

Down $82,835 (-56%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$221,518

Down $31,941 (-13%) from 2023

Expenses

Up

$304,594

Up $81,977 (+37%) from 2023

Net Income

Down

-$83,076

Down $113,918 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $68,026Liabilities 2017: $0Net Assets 2017: $68,0262017Assets 2018: $84,294Liabilities 2018: $0Net Assets 2018: $84,2942018Assets 2019: $71,900Liabilities 2019: $0Net Assets 2019: $71,9002019Assets 2020: $82,246Liabilities 2020: $0Net Assets 2020: $82,2462020Assets 2021: $128,190Liabilities 2021: $0Net Assets 2021: $128,1902021Assets 2022: $118,167Liabilities 2022: $0Net Assets 2022: $118,1672022Assets 2023: $149,172Liabilities 2023: $0Net Assets 2023: $149,1722023Assets 2024: $66,337Liabilities 2024: $0Net Assets 2024: $66,3372024

Highlighted filing

2024

Assets$66,337
Liabilities$0
Net Assets$66,337
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $68,026Expenses 2017: $0Net Income 2017: $68,0262017Revenue 2018: $228,712Expenses 2018: $212,444Net Income 2018: $16,2682018Revenue 2019: $229,951Expenses 2019: $242,345Net Income 2019: -$12,3942019Revenue 2020: $188,431Expenses 2020: $178,085Net Income 2020: $10,3462020Revenue 2021: $85,491Expenses 2021: $39,547Net Income 2021: $45,9442021Revenue 2022: $189,285Expenses 2022: $199,308Net Income 2022: -$10,0232022Revenue 2023: $253,459Expenses 2023: $222,617Net Income 2023: $30,8422023Revenue 2024: $221,518Expenses 2024: $304,594Net Income 2024: -$83,0762024

Highlighted filing

2024

Revenue$221,518
Expenses$304,594
Net Income-$83,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,337
Liabilities
$0
Net assets
$66,337
Revenue
$221,518
Expenses
$304,594
Net income
-$83,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.22$3.05$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.53$2.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.89$1.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.85$0.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.88$1.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.30$2.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.29$2.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.68$0.00$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$221,518
Mission and Program Overview

Mission

Support science, technology, engineering and mathematics (stem) education, outreach and awareness for k-12 students in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$149,172$66,337▼ $82,835
Cash and Non-Interest-Bearing Accounts$148,098$65,708▼ $82,390
Land, Buildings, and Equipment, Net$1,074$629▼ $445
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,172$66,337▼ $82,835
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,172$66,337▼ $82,835
Total Liabilities and Net Assets / Fund Balance$149,172$66,337▼ $82,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629$2,485$3,114
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John OstromPresident
Elaine Woo PhimmasehnDirector
Kanwardeep SinghDirector
Kendra WershingDirector
Maggie MenDirector
Richard J MccannDirector
Stephen HarveyDirector
Michael CorsettoSecretary
Brian LaurensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,833
Program Service Revenue
$139,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,833
Change in Net Assets
$-83,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,594
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$127,353--$127,353
All Other Expenses$21,963$1,046-$23,009
Fees for Services Management$19,200--$19,200
Other Expenses$18,865--$18,865
Office Expenses-$11,593-$11,593
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$925-$925
Depreciation Depletion$445--$445
Total Functional Expenses$291,030$13,564$0$304,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Robotics Foundation
EIN
81-4194986
Phone
5305741004
Address
PO BOX 577, DAVIS, CA 95617

Signing Officer

Name
John Ostrom
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Carbahal & Company
Address
1107 KENNEDY PL STE 5, DAVIS, CA 95616
Preparer
Steven S Willhoff CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning balance difference = $241”

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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468997
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469187
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ROBOTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0814194986
ReturnHeader/Filer/PhoneNum05305741004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0DAVIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBAHAL & COMPANY

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