Civic Intelligence

Davis Robotics Foundation

990EZ • Fiscal year 2017 • EIN 81-4194986

Sep 01, 2016 to Aug 31, 2017 • Filed on Aug 01, 2018

Organization Profilewww.citruscircuits.org\davisroboticsfoundatio
PO Box 577Davis, CA 95617

(530) 400-1188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,026

No earlier filing loaded for comparison.

Net Assets

$68,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$68,026

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$68,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$68,026
Liabilities$0
Net Assets$68,026
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$68,026
Expenses$0
Net Income$68,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$68,026
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
DURING THE PERIOD ENDED AUGUST 31, 2017 THE ORGANIZATION FORMED IT'S OWN BOARD AND CORPORATION AND APPLIED FOR EXEMPT STATUS. UPON RECIEVING RECOGNITION FROM THE IRS ON JULY 12, 2017 THE FISCAL SPONSOR ORGANIZATION THAT HAD BEEN MANAGING THE FINANCES TRANSFERRED THE BALANCE TO THE DAVIS ROBOTICS FOUNDATION AS SEED MONEY FOR THE SUBSEQUENT FISCAL YEAR.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OSTROMVice President-$0--
RICHARD MC CANNPresident-$0--
MICHAEL CORSETTOSecretary-$0--
ELAINE WOO PHIMMASEHNTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Ostrom
Title
Vice President
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Raw XML Appendix127 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OSTROM
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ReturnHeader/Filer/EIN0814194986
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T18:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,026
Liabilities
$0
Net assets
$68,026
Revenue
$68,026
Expenses
$0
Net income
$68,026
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