Civic Intelligence

Wisconsin First Robotics Inc.

990 • Fiscal year 2024 • EIN 86-3733823

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

N41w28660 Imperial DrivePewaukee, WI 53072

(262) 790-6357

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,355

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

231%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$578,771

Up $110,985 (+24%) from 2023

Net Assets

Up

$571,431

Up $103,645 (+22%) from 2023

Liabilities

Up

$7,340

Up $7,340 from 2023

Revenue

Up

$759,880

Up $530,653 (+231%) from 2023

Expenses

Up

$656,235

Up $474,691 (+261%) from 2023

Net Income

Up

$103,645

Up $55,962 (+117%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $38,878Liabilities 2021: $0Net Assets 2021: $38,8782021Assets 2022: $433,578Liabilities 2022: $13,475Net Assets 2022: $420,1032022Assets 2023: $467,786Liabilities 2023: $0Net Assets 2023: $467,7862023Assets 2024: $578,771Liabilities 2024: $7,340Net Assets 2024: $571,4312024Assets 2025: $649,371Liabilities 2025: $31,283Net Assets 2025: $618,0882025

Highlighted filing

2024

Assets$578,771
Liabilities$7,340
Net Assets$571,431

Operations Trend

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

$1.0M$500K$0Revenue 2021: $39,599Expenses 2021: $721Net Income 2021: $38,8782021Revenue 2022: $392,775Expenses 2022: $11,550Net Income 2022: $381,2252022Revenue 2023: $229,227Expenses 2023: $181,544Net Income 2023: $47,6832023Revenue 2024: $759,880Expenses 2024: $656,235Net Income 2024: $103,6452024Revenue 2025: $848,272Expenses 2025: $801,615Net Income 2025: $46,6572025

Highlighted filing

2024

Revenue$759,880
Expenses$656,235
Net Income$103,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$759,880
Mission and Program Overview

Mission

To spread the reach of the first program through wisconsin to provide k-12 student opportunities to develop skills in stem, business, teamwork and real world problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$384,723-
Cash and Non-Interest-Bearing Accounts$467,786$173,639▼ $294,147
Pledges and Grants Receivable-$12,500-
Land, Buildings, and Equipment, Net$0$5,278▲ $5,278
Inventories for Sale or Use-$2,331-
Accounts Receivable-$300-
Total Assets$467,786$578,771▲ $110,985
Liabilities
Accounts Payable and Accrued Expenses-$7,340-
Total Liabilities$0$7,340▲ $7,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,786$520,931▲ $53,145
Net Assets With Donor Restrictions-$50,500-
Total Net Assets Fund Balance$467,786$571,431▲ $103,645
Total Liabilities and Net Assets / Fund Balance$467,786$578,771▲ $110,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,278$327$5,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee Becker-blauPresidentFT$40,355$40,355

Board Members and Trustees

NameTitle
Jeffrey FenstermakerBoard Chairperson
Sean SchuffInterim President/ Vice Ch
Arrow GuetschowDirector
Darrin RotheDirector
Jason FuhrDirector
Jenna JoestgenDirector
Juli PickeringDirector
Megan VolkeningDirector
Michael CookDirector
David WoodsSecretary
Ryan JippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,686
Program Service Revenue
$39,268
Investment Income
$5,073
Other Revenue
$7,853
All Other Contributions
$707,686
Change in Net Assets
$103,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,227
Total Revenue per Audited Statements
$989,107
Total Revenue per Form 990
$759,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,353
Salaries, Compensation, and Employee Benefits$94,282
Grants and Similar Amounts Paid$84,600
Total Fundraising Expense$19,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,416$30,658$17,519$87,593
Grants to Domestic Orgs$84,600--$84,600
Fees for Services Management$20,498$2,051$978$23,527
Travel$12,192--$12,192
Advertising$7,903--$7,903
Fees for Services Accounting-$7,556-$7,556
Payroll Taxes$3,010$2,341$1,338$6,689
Insurance$3,401$2,416-$5,817
Information Technology$878$366-$1,244
Office Expenses$346--$346
Depreciation Depletion$327--$327
Other Expenses$121$869-$121
Fees for Services Legal-$99-$99
Total Functional Expenses$590,044$46,356$19,835$656,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,779
Expenses per Audited Statements$656,235
Total Expenses per Form 990$656,235
Expenses Not Reported on Form 990$181,544
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elmbrook School DistrictElm Grove, WI501(c)(3)First Robotics Program$14,500
Milwaukee Public SchoolsMilwaukee, WI501(c)(3)First Robotics Program$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The full board is provided the form 990 to review prior to submission.

Form 990, Part VI, Section B, Line 12C

An annual review is conducted through the governance committee.

Form 990, Part VI, Section B, Line 15

The organization uses market data via review of job boards and similar postings. The board of directors votes on the compensation.

Form 990, Part VI, Section C, Line 18

The 990 is available on the irs website and available upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available available upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin First Robotics Inc
EIN
86-3733823
Phone
2627906357
Address
N41W28660 IMPERIAL DRIVE, PEWAUKEE, WI 53072

Signing Officer

Name
Ryan Jipp
Title
Treasurer
Phone
2627906357
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Becker-blau
Formed
2021
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
543

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenues reported on short year return

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on short year return

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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED A FIRST TECH CHALLENGE CERTIFIED PROFESSIONAL DEVELOPMENT TRAINING WITH A TOTAL OF 31 ATTENDEES. THE EVENT CONCLUDED WITH 19 CERTIFIED TEACHERS/MENTORS, CREATED OR SUSTAINED 14 MIDDLE SCHOOL FIRST TECH CHALLENGE TEAMS, AND CONCLUDED THE YEAR WITH ONE CERTIFIED FIRST TECH CHALLENGE PROFESSIONAL DEVELOPMENT TRAINER TO SUPPORT LOCAL TRAINING IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUCCESSFULLY COORDINATED AND SUPPORTED THREE FIRST ROBOTICS COMPETITION KICKOFF EVENTS AND TWO FIRST ROBOTICS COMPETITION REGIONAL EVENTS. THESE EVENTS WERE COORDINATED BY 265 UNIQUE VOLUNTEERS, WHICH ALLOWED OVER 1,390 STUDENTS TO BE SUPPORTED ACROSS 66 TEAMS. IN ADDITION TO SUPPORTING THE WISCONSIN TEAMS AND STUDENTS, BETWEEN THE TWO REGIONAL EVENTS THERE WERE 25 OUT-OF-STATE TEAMS WHO ATTENDED THE COMPETITIONS, IMPACTING ANOTHER 600+ STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067250
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0114294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028907
IRS990/PYRevenuesLessExpensesAmt047683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384723
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0574873
IRS990ScheduleA/SubstantialContributorsTotAmt0754754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329627
IRS990ScheduleA/TotalSupportAmt01334700
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05605
IRS990ScheduleD/ExpensesNotReportedAmt0181544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0181544
IRS990ScheduleD/OtherRevenueAmt0229227
IRS990ScheduleD/RevenueNotReportedAmt0229227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES REPORTED ON SHORT YEAR RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON SHORT YEAR RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05278
IRS990ScheduleD/TotalExpensesPerForm990Amt0656235
IRS990ScheduleD/TotalRevenuePerForm990Amt0759880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837779
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRST ROBOTICS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRST ROBOTICS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELMBROOK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013605 UNDERWOOD RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15225 W VLIET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELM GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOLS ARE PROVIDED GRANTS TO SUPPORT WI FIRST ROBOTICS PROGRAMMING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD IS PROVIDED THE FORM 990 TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED THROUGH THE GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES MARKET DATA VIA REVIEW OF JOB BOARDS AND SIMILAR POSTINGS. THE BOARD OF DIRECTORS VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE ON THE IRS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467786
IRS990/TotalAssetsEOYAmt0578771
IRS990/TotalAssetsGrp/BOYAmt0467786
IRS990/TotalAssetsGrp/EOYAmt0578771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0707686
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0590044
IRS990/TotalProgramServiceRevenueAmt039268

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