Civic Intelligence

Davis Robotics Foundation

990 • Fiscal year 2023 • EIN 81-4194986

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.CITRUSCIRCUITS.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,172

Up $31,005 (+26%) from 2022

Net Assets

Up

$149,172

Up $31,005 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$253,459

Up $64,174 (+34%) from 2022

Expenses

Up

$222,617

Up $23,309 (+12%) from 2022

Net Income

Up

$30,842

Up $40,865 (+408%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2023

Assets$149,172
Liabilities$0
Net Assets$149,172
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

2023

Revenue$253,459
Expenses$222,617
Net Income$30,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$253,459
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$118,167$149,172▲ $31,005
Cash and Non-Interest-Bearing Accounts$116,648$148,098▲ $31,450
Land, Buildings, and Equipment, Net$1,519$1,074▼ $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$118,167$149,172▲ $31,005
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,167$149,172▲ $31,005
Total Liabilities and Net Assets / Fund Balance$118,167$149,172▲ $31,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,074$2,040$3,114
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Claire WatersPresident
John OstromVice President
Elaine Woo PhimmasehnDirector
Kanwardeep SinghDirector
Maggie MenDirector
Richard J MccannDirector
Stephen HarveyDirector
Michael CorsettoSecretary
Brian LaurensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,855
Program Service Revenue
$176,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,855
Change in Net Assets
$30,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$100,540--$100,540
Fees for Services Management$20,800--$20,800
Other Expenses$7,790--$7,790
Office Expenses-$6,590-$6,590
All Other Expenses-$4,841-$4,841
Depreciation Depletion$445--$445
Total Functional Expenses$211,186$11,431$0$222,617
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
Annual disclosure for covered persons
Yes
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
Yes
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 18

“Forms available on an alternative website (guidestar).”

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
2024-01-16
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 = $163”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253459
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229951
IRS990ScheduleA/Total509Grp/TotalAmt0946617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS AVAILABLE ON AN ALTERNATIVE WEBSITE (GUIDESTAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING BALANCE DIFFERENCE = $163
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222617
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149172
IRS990/TotalProgramServiceExpensesAmt0211186
IRS990/TotalProgramServiceRevenueAmt0176604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149172
IRS990/TravelGrp/ProgramServicesAmt0100540
IRS990/TravelGrp/TotalAmt0100540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 577
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.CITRUSCIRCUITS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OSTROM
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,172
Liabilities
$0
Net assets
$149,172
Revenue
$253,459
Expenses
$222,617
Net income
$30,842
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