Civic Intelligence

Plant Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-3659796

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
870 Greenfield AveHanford, CA 93230

(559) 584-3557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,155

Down $2,687 (-4.2%) from 2015

Net Assets

Down

$61,155

Down $2,173 (-3.4%) from 2015

Liabilities

Down

$0

Down $514 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$15,200

Down $11,800 (-44%) from 2015

Expenses

Down

$17,373

Down $26,007 (-60%) from 2015

Net Income

Up

-$2,173

Up $14,207 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2013: $92,074Liabilities 2013: $02013Assets 2014: $81,443Liabilities 2014: $1,735Net Assets 2014: $79,7082014Assets 2015: $63,842Liabilities 2015: $514Net Assets 2015: $63,3282015Assets 2016: $61,155Liabilities 2016: $0Net Assets 2016: $61,1552016Assets 2017: $38,306Liabilities 2017: $483Net Assets 2017: $37,8232017Assets 2018: $55,548Liabilities 2018: $2,731Net Assets 2018: $52,8172018

Highlighted filing

2016

Assets$61,155
Liabilities$0
Net Assets$61,155
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,333Expenses 2013: $13,259Net Income 2013: $92,0742013Revenue 2014: $50,000Expenses 2014: $62,366Net Income 2014: -$12,3662014Revenue 2015: $27,000Expenses 2015: $43,380Net Income 2015: -$16,3802015Revenue 2016: $15,200Expenses 2016: $17,373Net Income 2016: -$2,1732016Revenue 2017: $37,425Expenses 2017: $60,757Net Income 2017: -$23,3322017Revenue 2018: $113,633Expenses 2018: $98,639Net Income 2018: $14,9942018

Highlighted filing

2016

Revenue$15,200
Expenses$17,373
Net Income-$2,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,200
Mission and Program Overview

Mission

To foster a better appreciation and understanding of agriculture and agricultural products; and enhance the well-being of the public by encouraging health and nutritional food and/or fiber choices consisting of farm based products by providing and promoting agricultural education programs, including, but not limited to, instruction in the areas of plant, animal, food and nutrition sciences, through interactive scholastic courses and teaching methods.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND PROMOTE AGRICULTURAL EDUCATION PROGRAMS TO THE PUBLIC$6,640-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINO GIACOMAZZIPresident-$0--
MICHAEL MIYAVice President-$0--
HELEN SULLIVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Plant Foundation Inc
EIN
46-3659796
Phone
5595843557
Address
870 GREENFIELD AVE, HANFORD, CA 93230

Signing Officer

Name
Michael Miya
Title
Vice President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Natalie Siegel CPA
Phone
5595842751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $818”

Other Expenses.1009

“Depreciation $10733”

Other Expenses.1

“CONTRACT SERVICES $2353”

Other Expenses.2

“MISCELLANEOUS $1064”

Other Expenses.3

“Content developement $1000”

Other Expenses.4

“WEBSITE $663”

Other Expenses.5

“TAXES & LICENSES $519”

Other Expenses.6

“SUPPLIES $182”

Other Expenses.7

“TELECOMMUNICATIONS $41”

Other Assets.1003

“Machinery and Equipment - Beginning $1154 Machinery and Equipment - Ending $692”

Other Assets.1004

“Miscellaneous - Beginning $25674 Miscellaneous - Ending $15403”

Total Liabilities.1

“RABOBANK VISA - Beginning $514 RABOBANK VISA - Ending $0”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PLANT FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05595843557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 GREENFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINO GIACOMAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016095
IRS990EZ/OtherExpensesTotalAmt017373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER A BETTER APPRECIATION AND UNDERSTANDING OF AGRICULTURE AND AGRICULTURAL PRODUCTS; AND ENHANCE THE WELL-BEING OF THE PUBLIC BY ENCOURAGING HEALTH AND NUTRITIONAL FOOD AND/OR FIBER CHOICES CONSISTING OF FARM BASED PRODUCTS BY PROVIDING AND PROMOTING AGRICULTURAL EDUCATION PROGRAMS, INCLUDING, BUT NOT LIMITED TO, INSTRUCTION IN THE AREAS OF PLANT, ANIMAL, FOOD AND NUTRITION SCIENCES, THROUGH INTERACTIVE SCHOLASTIC COURSES AND TEACHING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND PROMOTE AGRICULTURAL EDUCATION PROGRAMS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017373
IRS990EZ/TotalProgramServiceExpensesAmt06640
IRS990EZ/TotalRevenueAmt015200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197533
IRS990ScheduleA/TotalSupportAmt0197533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTENT DEVELOPEMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1154 Machinery and Equipment - Ending $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $25674 Miscellaneous - Ending $15403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RABOBANK VISA - Beginning $514 RABOBANK VISA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0463659796
ReturnHeader/Filer/PhoneNum05595843557
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 GREENFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Siegel CPA
ReturnHeader/ReturnTs02017-05-15T09:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,155
Liabilities
$0
Net assets
$61,155
Revenue
$15,200
Expenses
$17,373
Net income
-$2,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.14$0.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.27$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.50$0.62$0.12
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.05$0.13$0.92