Civic Intelligence

Edina Robotics Foundation

990EZ • Fiscal year 2020 • EIN 82-3195085

Nov 20, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

6701 Hillside LaneEdina, MN 55439

(952) 221-5350

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$29,696

No earlier filing loaded for comparison.

Net Assets

$26,147

No earlier filing loaded for comparison.

Liabilities

$3,549

No earlier filing loaded for comparison.

Revenue

$54,974

No earlier filing loaded for comparison.

Expenses

$38,661

No earlier filing loaded for comparison.

Net Income

$16,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $29,696Liabilities 2020: $3,549Net Assets 2020: $26,1472020Assets 2021: $42,076Liabilities 2021: $4,062Net Assets 2021: $38,0142021Assets 2022: $91,813Liabilities 2022: $1,800Net Assets 2022: $90,0132022Assets 2023: $130,723Liabilities 2023: $3,489Net Assets 2023: $127,2342023Assets 2024: $175,234Liabilities 2024: $0Net Assets 2024: $175,2342024Assets 2025: $179,089Liabilities 2025: $0Net Assets 2025: $179,0892025

Highlighted filing

2020

Assets$29,696
Liabilities$3,549
Net Assets$26,147

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $54,974Expenses 2020: $38,661Net Income 2020: $16,3132020Revenue 2021: $33,402Expenses 2021: $21,535Net Income 2021: $11,8672021Revenue 2022: $159,902Expenses 2022: $107,903Net Income 2022: $51,9992022Revenue 2023: $111,792Expenses 2023: $74,571Net Income 2023: $37,2212023Revenue 2024: $147,572Expenses 2024: $99,572Net Income 2024: $48,0002024Revenue 2025: $87,502Expenses 2025: $83,647Net Income 2025: $3,8552025

Highlighted filing

2020

Revenue$54,974
Expenses$38,661
Net Income$16,313
Jump To
Filing Snapshot
Filing Period
Nov 20, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$65,838
Mission and Program Overview

Mission

The mission of edina robotics foundation is to support the edina robotics first team 1816, the green machine.

The mission of edina robotics foundation is to support the edina robotics first team 1816, "the green machine".

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO EDINA HIGH SCHOOL'S FIRST TEAM 1816, THE GREEN MACHINE, STUDENT INVOLVEMENT IN STEM IN EDINA HIGH SCHOOL AND EDINA PUBLIC SCHOOLS; AND STUDENT INVOLVEMENT IN ROBOTICS-BASED COMPETITIONS AT EDINA HIGH SCHOOL$0$43,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LAWRENCEPresident-$0--
LAURIE SHIMIZUTreasurer-$0--
IAIN MCINTYRESecretary-$0--
ALYSON PURDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Edina Robotics Foundation
EIN
82-3195085
Phone
9522215350
Address
6701 HILLSIDE LANE, EDINA, MN 55439

Signing Officer

Name
Laurie Shimizu
Title
Treasurer
Phone
9522215350
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,400. Returns and allowances: 0. Less cost of goods sold: 10,864. Gross profit: -9,464. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,864. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,864.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: north star competition - travel. Amount: 190. Description: lake superior regionals - travel. Amount: 10,250. Description: office expenses. Amount: 3,735. Description: mn regional - admin. Amount: 1,185. Description: preseason materials. Amount: 1,815. Description: robot parts and tools. Amount: 16,177. Description: miscellaneous expenses. Amount: 3,196. Total to form 990-ez, line 16: 36,548.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment (beginning equity). Amount: 9,834.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaids. Beg. Of year amount: 0. End of year amount: 4,574. Description: accounts receivables. Beg. Of year amount: 0. End of year amount: 4,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,549.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE SHIMIZU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAIN MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSON PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt09834
IRS990EZ/OtherExpensesTotalAmt036548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF EDINA ROBOTICS FOUNDATION IS TO SUPPORT THE EDINA ROBOTICS FIRST TEAM 1816, "THE GREEN MACHINE".
IRS990EZ/ProgramServiceRevenueAmt032339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO EDINA HIGH SCHOOL'S FIRST TEAM 1816, THE GREEN MACHINE, STUDENT INVOLVEMENT IN STEM IN EDINA HIGH SCHOOL AND EDINA PUBLIC SCHOOLS; AND STUDENT INVOLVEMENT IN ROBOTICS-BASED COMPETITIONS AT EDINA HIGH SCHOOL
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2019 AMOUNT: $ 10,614. MERCHANDISE SALES - 2019 AMOUNT: $ 1,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2019 COLUMN INCLUDES A SHORT YEAR AMOUNTS AS THIS IS THE INITIAL YEAR OF ACTIVITY AND INCLUDES ACTIVITY FROM THE DATE OF CREATION TO FISCAL YEAR END JUNE 30, 2020.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,864. GROSS PROFIT: -9,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,864. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NORTH STAR COMPETITION - TRAVEL. AMOUNT: 190. DESCRIPTION: LAKE SUPERIOR REGIONALS - TRAVEL. AMOUNT: 10,250. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,735. DESCRIPTION: MN REGIONAL - ADMIN. AMOUNT: 1,185. DESCRIPTION: PRESEASON MATERIALS. AMOUNT: 1,815. DESCRIPTION: ROBOT PARTS AND TOOLS. AMOUNT: 16,177. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,196. TOTAL TO FORM 990-EZ, LINE 16: 36,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT (BEGINNING EQUITY). AMOUNT: 9,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,574. DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-10-05T09:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-20
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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