Civic Intelligence

Revolution Robotics Foundation Inc

EIN 82-4388277 • 501(c)3 • San Francisco, CA

Profile

Revolutionize stem education to excite and motivate kids around the world to pursue rewarding stem degrees and careers.

18 Bartol Street 1318San Francisco, CA 94133

www.revolutionrobotics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

22.34x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$13,259

Down $59,469 (-82%) from 2021

Liabilities

Up

$296,141

Up $160,075 (+118%) from 2021

Net Assets

Down

-$282,882

Down $219,544 (-347%) from 2021

Revenue

Down

$126,542

Down $273,544 (-68%) from 2021

Expenses

Up

$346,086

Up $57,745 (+20%) from 2021

Net Income

Down

-$219,544

Down $331,289 (-296%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2018: $292,092Liabilities 2018: $6,725Net Assets 2018: $285,3672018Assets 2019: $185,029Liabilities 2019: $253,784Net Assets 2019: -$68,7552019Assets 2020: $89,952Liabilities 2020: $265,035Net Assets 2020: -$175,0832020Assets 2021: $72,728Liabilities 2021: $136,066Net Assets 2021: -$63,3382021Assets 2022: $13,259Liabilities 2022: $296,141Net Assets 2022: -$282,8822022

Highlighted filing

2022

Assets$13,259
Liabilities$296,141
Net Assets-$282,882

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $504,686Expenses 2018: $219,319Net Income 2018: $285,3672018Revenue 2019: $790,579Expenses 2019: $1,144,700Net Income 2019: -$354,1212019Revenue 2020: $304,014Expenses 2020: $272,988Net Income 2020: $31,0262020Revenue 2021: $400,086Expenses 2021: $288,341Net Income 2021: $111,7452021Revenue 2022: $126,542Expenses 2022: $346,086Net Income 2022: -$219,5442022

Highlighted filing

2022

Revenue$126,542
Expenses$346,086
Net Income-$219,544

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$129,436
Mission and Program Overview

Mission

Revolutionize stem education to excite and motivate kids around the world to pursue rewarding stem degrees and careers.

Program Services

DescriptionGrantsExpenses
IN 2019, THE REVOLUTION ROBOTICS FOUNDATION CREATED AN OPEN-SOURCE PLATFORM,WHERE KIDS CAN CREATE, BUILD, AND CUSTOMIZE FULLY CONTROLLABLE ROBOTS THROUGH A BLUETOOTH CONNECTION ON THEIR MOBILE PHONES. WE SUCCESSFULLY LAUNCHED ROBOTICS PROGRAMS IN NEW YORK CITY, PHOENIX ARIZONA, SAN JOSE CALIFORNIA, AUSTIN TEXAS, BUDAPEST HUNGARY, AND MORE. WE SUCCESSFULLY LAUNCHED OUR PRODUCT ON WALMART.COM ECOMMERCE PLATFORM AND ALSO OUR OWN SHOPIFY WEBSITE. ALL PROCEEDS WERE USED TO FUND AFTER-SCHOOL PROGRAMS ACROSS THE UNITED STATES.-$293,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY DEARAGONCEOFT$6,000-$6,000
JARED SCHRIEBERPresidentPT$0--
JASON MORRELLATreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Revolution Robotics Foundation Inc
EIN
82-4388277
Phone
4088340236
Address
18 BARTOL STREET 1318, SAN FRANCISCO, CA 94133

Signing Officer

Name
Rosemary Dearagon
Title
CEO
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mah & Associates Llp
Address
601 MONTGOMERY ST 800, SAN FRANCISCO, CA 94111
Preparer
R K Mah
Phone
4159811111
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $1

Other Expenses.1001

Advertising and Promotion $40

Other Expenses.1002

Office Expenses $873

Other Expenses.1003

Information Technology $4332

Other Expenses.1005

Travel $2076

Other Expenses.1008

Interest $5917

Other Expenses.1

BANK CHARGES $1005

Other Expenses.2

PAYROLL EXPENSE $930

Other Expenses.4

Meals and Entertainment $823

Other Expenses.5

TAXES $528

Other Expenses.6

BAD DEBT $312

Other Assets.1010

Inventories - Beginning $9300 Inventories - Ending $7283

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4583 Accounts Payable and Accrued Expenses - Ending $7798

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $131483 Unsecured Notes and Loans Payable - Ending $131483

Total Liabilities.1

OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $156860

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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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