Civic Intelligence

Davis Robotics Foundation

990EZ • Fiscal year 2020 • EIN 81-4194986

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

PO Box 577Davis, CA 95617

(530) 574-1004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,246

Up $10,346 (+14%) from 2019

Net Assets

Up

$82,246

Up $10,346 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$188,431

Down $41,520 (-18%) from 2019

Expenses

Down

$178,085

Down $64,260 (-27%) from 2019

Net Income

Up

$10,346

Up $22,740 (+183%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$82,246
Liabilities$0
Net Assets$82,246

Operations Trend

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

2020

Revenue$188,431
Expenses$178,085
Net Income$10,346
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$188,431
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CURENTLY THE FOUNDATION IS FOCUSED ON THE ROBOTICS PROGRAM. THE FOUNDATION FUNDS THE OPERATION OF FIRST ROBOTIC COMPETITION, (FRC)TEAMS, PRIMARILY THE FRC TEAM 1678 FROM DAVIS, CA. THE DAVIS YOUTH ROBOTICS PROGRAM AND ASSOCIATED COMPETITION, OUTREACH, AND EDUCATION PROGRAMS THAT PROMOTE STEM EDUCATION AND AWARENESS. IN ADDITION, THE FOUNDATION HELPED MANAGE FUNDS FOR TEAM 5458 FROM WOODLAND. FRC TEAM 1678 WAS ABLE TO TRAVLE AND COMPETE IN THE FIRST PART OF THE FISCAL YEAR BUT THE COMMUNITY OUTREACH, SUMMER CAMPS AND STEM EVENTS WERE NOT ABLE TO BE HELD UNDER THE PANDEMIC RESTRICTIONS.$176,994-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OSTROMPresident-$0--
RICHARD MC CANNPresident-$0--
MICHAEL CORSETTOSecretary-$0--
ELAINE WOO PHIMMASEHNDirector-$0--
STEPHEN HARVEYDirector-$0--
CLAIR WATERSDirector-$0--
MAGGIE MINTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Richard Mc Cann
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1024

Other Expenses.1003

Information Technology $5476

Other Expenses.1005

Travel $70677

Other Expenses.1007

Conferences, Conventions, and Meetings $1925

Other Expenses.1009

Depreciation $445

Other Expenses.1

ROBOT PARTS $55431

Other Expenses.2

UNIFORMS $11186

Other Expenses.3

LICENSES AND FEES $10450

Other Expenses.4

EQUIPMENT $5454

Other Expenses.5

Bank & credit card fees $17

Other Assets.1003

Machinery and Equipment - Beginning $2854 Machinery and Equipment - Ending $2409

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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