Nonprofit · EIN 81-4194986
DAVIS ROBOTICS FOUNDATION
Tax-exempt · DAVIS, CA 95617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $269,039 | $237,790 | $31,249 | $97,586 | $0 | $97,586 |
| August 31, 2024 | 990 | $221,518 | $304,594 | -$83,076 | $66,337 | $0 | $66,337 |
| August 31, 2023 | 990 | $253,459 | $222,617 | $30,842 | $149,172 | $0 | $149,172 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $121,326
- Program service revenue
- $147,713
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Travel
- $94,976
- Depreciation
- $445
- Program services (functional)
- $232,421
- Management and general (functional)
- $5,369
Balance sheet and other
- Total assets, start of year
- $66,337
- Total assets, end of year
- $97,586
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,586
- Land, buildings and equipment
- $184
- Gross receipts
- $269,039
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA WERSHING | Vice President Trustee or director | 1 | $0 |
| MAGGIE MEN | Director Trustee or director | 1 | $0 |
| KANWARDEEP SINGH | Director Trustee or director | 1 | $0 |
| RICHARD J MCCANN | President Trustee or director | 1 | $0 |
| ELAINE WOO PHIMMASEHN | Director Trustee or director | 1 | $0 |
| STEPHEN HARVEY | Director Trustee or director | 1 | $0 |
| JOHN OSTROM | Director Officer | 1 | $0 |
| MICHAEL CORSETTO | Secretary Officer | 1 | $0 |
| BRIAN LAURENSON | Treasurer Officer | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENDRA WERSHING | Director Trustee or director | 0 | $0 |
| MAGGIE MEN | Director Trustee or director | 1 | $0 |
| KANWARDEEP SINGH | Director Trustee or director | 1 | $0 |
| RICHARD J MCCANN | Director Trustee or director | 1 | $0 |
| ELAINE WOO PHIMMASEHN | Director Trustee or director | 1 | $0 |
| STEPHEN HARVEY | Director Trustee or director | 1 | $0 |
| JOHN OSTROM | President Officer | 1 | $0 |
| MICHAEL CORSETTO | Secretary Officer | 1 | $0 |
| BRIAN LAURENSON | Treasurer Officer | 0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE MEN | Director Trustee or director | 1 | $0 |
| KANWARDEEP SINGH | Director Trustee or director | 1 | $0 |
| RICHARD J MCCANN | Director Trustee or director | 1 | $0 |
| ELAINE WOO PHIMMASEHN | Director Trustee or director | 1 | $0 |
| STEPHEN HARVEY | Director Trustee or director | 1 | $0 |
| JOHN OSTROM | Vice President Officer | 1 | $0 |
| CLAIRE WATERS | President Officer | 1 | $0 |
| MICHAEL CORSETTO | Secretary Officer | 1 | $0 |
| BRIAN LAURENSON | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 577, DAVIS, CA 95617-0577
- In care of
- % STEPHEN HARVEY
- Signed the 990
- RICHARD J MCCANN, President
- Phone
- (530) 574-1004
- Website
- WWW.CITRUSCIRCUITS.ORG
- Return prepared by
- CARBAHAL & COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4194986 or by the name DAVIS ROBOTICS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, OUTREACH AND AWARENESS FOR K-12 STUDENTS IN CALIFORNIA.
Program accomplishments
- 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.Expenses $232,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-4194986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $97,586
- Income (IRS master file)
- $269,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $269,039 | $237,790 | $97,586 | XML |
| 990 | August 2024 | $221,518 | $304,594 | $66,337 | IRS |
| 990 | August 2023 | $253,459 | $222,617 | $149,172 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4194986).
Questions about DAVIS ROBOTICS FOUNDATION
- What is the EIN of DAVIS ROBOTICS FOUNDATION?
- The employer identification number (EIN) of DAVIS ROBOTICS FOUNDATION is 81-4194986.
- Is DAVIS ROBOTICS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DAVIS ROBOTICS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS ROBOTICS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS ROBOTICS FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS ROBOTICS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of DAVIS ROBOTICS FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DAVIS ROBOTICS FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $269,039, expenses of $237,790 and total assets of $97,586 at year end.
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