Civic Intelligence

Davis Robotics Foundation

990EZ • Fiscal year 2022 • EIN 81-4194986

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 20, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-5.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

86th percentile

121%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$118,167

Down $10,023 (-7.8%) from 2021

Net Assets

Down

$118,167

Down $10,023 (-7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$189,285

Up $103,794 (+121%) from 2021

Expenses

Up

$199,308

Up $159,761 (+404%) from 2021

Net Income

Down

-$10,023

Down $55,967 (-122%) from 2021

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

2022

Assets$118,167
Liabilities$0
Net Assets$118,167

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

2022

Revenue$189,285
Expenses$199,308
Net Income-$10,023
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$189,285
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CURRENTLY 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.-$188,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OSTROMPresident-$0--
CLAIRE WATERSVice President-$0--
MICHAEL CORSETTOSecretary-$0--
MAGGIE MENTreasurer-$0--
KANWARDEEP SINGHDirector-$0--
RICHARD J MCCANNDirector-$0--
ELAINE WOO PHIMMASEHNDirector-$0--
STEPHEN HARVEYDirector-$0--
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
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Steven S Willhoff CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $8769

Other Expenses.1005

Travel $79730

Other Expenses.1009

Depreciation $445

Other Expenses.1

ROBOT PARTS $47639

Other Expenses.2

Information technology $24595

Other Expenses.3

UNIFORMS $9435

Other Expenses.4

LICENSES & PERMITS $850

Other Expenses.5

REIMBURSEMENTS $497

Other Assets.1003

Machinery and Equipment - Beginning $1964 Machinery and Equipment - Ending $1519

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