Civic Intelligence

Plant Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-3659796

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,306

Down $22,849 (-37%) from 2016

Net Assets

Down

$37,823

Down $23,332 (-38%) from 2016

Liabilities

Up

$483

Up $483 from 2016

Revenue

Up

$37,425

Up $22,225 (+146%) from 2016

Expenses

Up

$60,757

Up $43,384 (+250%) from 2016

Net Income

Down

-$23,332

Down $21,159 (-974%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,306
Liabilities$483
Net Assets$37,823

Operations Trend

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

2017

Revenue$37,425
Expenses$60,757
Net Income-$23,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$37,425
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$54,225-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINO GIACOMAZZIPresident-$0--
MICHAEL MIYAVice President-$0--
HELEN SULLIVANSecretary-$0--
EMILY ROONEYBoard Member-$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
2018-05-16
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 $5380

Other Expenses.1005

Travel $241

Other Expenses.1007

Conferences, Conventions, and Meetings $78

Other Expenses.1009

Depreciation $6531

Other Expenses.1

Content developement $24135

Other Expenses.2

CONTRACT SERVICES $6651

Other Expenses.3

WEBSITE $4582

Other Expenses.4

MISCELLANEOUS $3547

Other Expenses.5

SUBSCRIPTIONS $2509

Other Expenses.6

TELECOMMUNICATIONS $1188

Other Expenses.7

PUBLIC RELATIONS $732

Other Expenses.8

TAXES & LICENSES $470

Other Expenses.10

SUPPLIES $380

Other Assets.1003

Machinery and Equipment - Beginning $692 Machinery and Equipment - Ending $323

Other Assets.1004

Miscellaneous - Beginning $15403 Miscellaneous - Ending $9241

Total Liabilities.1

RABOBANK VISA - Beginning $0 RABOBANK VISA - Ending $483

Raw XML Appendix165 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/BOYAmt045060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028742
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINO GIACOMAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09564
IRS990EZ/OtherExpensesTotalAmt056424
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/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND PROMOTE AGRICULTURAL EDUCATION PROGRAMS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060757
IRS990EZ/TotalProgramServiceExpensesAmt054225
IRS990EZ/TotalRevenueAmt037425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234958
IRS990ScheduleA/TotalSupportAmt0234958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTENT DEVELOPEMENT $24135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $6651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNICATIONS $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $692 Machinery and Equipment - Ending $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $15403 Miscellaneous - Ending $9241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RABOBANK VISA - Beginning $0 RABOBANK VISA - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/PreparerFirmEIN0941683129
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/ReturnTs02018-05-16T15:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings