Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 81-4194986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN OSTROM | President | - | $0 | - | - |
| RICHARD MC CANN | President | - | $0 | - | - |
| MICHAEL CORSETTO | Secretary | - | $0 | - | - |
| ELAINE WOO PHIMMASEHN | Director | - | $0 | - | - |
| STEPHEN HARVEY | Director | - | $0 | - | - |
| CLAIR WATERS | Director | - | $0 | - | - |
| MAGGIE MIN | Treasurer | - | $0 | - | - |
“Office Expenses $1024”
“Information Technology $5476”
“Travel $70677”
“Conferences, Conventions, and Meetings $1925”
“Depreciation $445”
“ROBOT PARTS $55431”
“UNIFORMS $11186”
“LICENSES AND FEES $10450”
“EQUIPMENT $5454”
“Bank & credit card fees $17”
“Machinery and Equipment - Beginning $2854 Machinery and Equipment - Ending $2409”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD MC CANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305741004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161673 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82246 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188431 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82246 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN OSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD MC CANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CORSETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE WOO PHIMMASEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLAIR WATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MAGGIE MIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2854 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2409 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 162085 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICES (STEM) EDUCATION, OUTREACH AND AWARENESS FOR K-12 STUDENTS IN CALIFORNIA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 176994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176994 |
| IRS990EZ/TotalRevenueAmt | 0 | 188431 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.citruscircuits.org\drf.html |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550929 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 188431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 715120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $5476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $70677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROBOT PARTS $55431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNIFORMS $11186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES AND FEES $10450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT $5454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK & CREDIT CARD FEES $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $2854 Machinery and Equipment - Ending $2409 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MC CANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS ROBOTICS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 814194986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 577 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203563126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAMELA A MAININI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1109 KENNEDY PLACE SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307583653 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA A MAININI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T11:06:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.