Civic Intelligence

Fig Garden Rotary Foundation

990EZ • Fiscal year 2012 • EIN 77-0224445

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
677 Scott Ave93612
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$420,864

Up $1,463 (+0.3%) from 2011

Net Assets

$420,864

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$63,882

Down $35,842 (-36%) from 2011

Expenses

Up

$62,419

Up $25,099 (+67%) from 2011

Net Income

Down

$1,463

Down $60,941 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $419,401Liabilities 2011: $02011Assets 2012: $420,864Net Assets 2012: $420,8642012Assets 2013: $455,200Liabilities 2013: $0Net Assets 2013: $455,2002013Assets 2014: $439,447Liabilities 2014: $0Net Assets 2014: $439,4472014Assets 2015: $462,919Liabilities 2015: $02015Assets 2016: $458,542Liabilities 2016: $02016Assets 2017: $499,644Liabilities 2017: $775Net Assets 2017: $498,8692017Assets 2018: $473,410Liabilities 2018: $225Net Assets 2018: $473,1852018Assets 2019: $431,160Liabilities 2019: $225Net Assets 2019: $430,9352019Assets 2020: $427,662Liabilities 2020: $1,806Net Assets 2020: $425,8562020Assets 2021: $502,199Liabilities 2021: $0Net Assets 2021: $502,1992021

Highlighted filing

2012

Assets$420,864
Liabilities-
Net Assets$420,864
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $99,724Expenses 2011: $37,320Net Income 2011: $62,4042011Revenue 2012: $63,882Expenses 2012: $62,419Net Income 2012: $1,4632012Revenue 2013: $87,997Expenses 2013: $53,661Net Income 2013: $34,3362013Revenue 2014: $57,402Expenses 2014: $73,155Net Income 2014: -$15,7532014Revenue 2015: $86,722Expenses 2015: $63,250Net Income 2015: $23,4722015Revenue 2016: $41,147Expenses 2016: $45,524Net Income 2016: -$4,3772016Revenue 2017: $113,521Expenses 2017: $70,944Net Income 2017: $42,5772017Revenue 2018: $76,999Expenses 2018: $102,683Net Income 2018: -$25,6842018Revenue 2019: $46,943Expenses 2019: $89,193Net Income 2019: -$42,2502019Revenue 2020: $16,809Expenses 2020: $22,439Net Income 2020: -$5,6302020Revenue 2021: $151,177Expenses 2021: $75,866Net Income 2021: $75,3112021

Highlighted filing

2012

Revenue$63,882
Expenses$62,419
Net Income$1,463
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To receive gifts of money and property, to maintain and manage same, and to distribute money and property to the benefit of charitable organizations.

Filing and Contact Details

Filer

EIN
77-0224445
Raw XML Appendix188 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
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IRS990EZ/ContributionsGiftsGrantsEtc018895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10677 Scott Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11677 SCOTT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12677 Scott Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Clovis
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093612
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denver Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fausto Hinojosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darryl Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0496
IRS990EZ/OtherAssetsTotal/EOY0496
IRS990EZ/OtherExpensesTotal034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE GIFTS OF MONEY AND PROPERTY, TO MAINTAIN AND MANAGE SAME, AND TO DISTRIBUTE MONEY AND PROPERTY TO THE BENEFIT OF ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1International Service Projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations245343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011913
IRS990EZ/SpecialEventsNetIncomeLoss038466
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10677 SCOTT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093612
IRS990EZ/TheBooksAreInCareOf/NamePerson0FAUSTO HINOJOSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592999540
IRS990EZ/TotalAssets/BOY0419401
IRS990EZ/TotalAssets/EOY0420864
IRS990EZ/TotalExpenses062419
IRS990EZ/TotalProgramServiceExpenses051343
IRS990EZ/TotalRevenue063882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-69874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-22538
IRS990ScheduleA/GrossInvestmentIncome509/Total0-1741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057649
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227237
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-69874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-22538
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-1741
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090320525
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045314
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082044
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0-2726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059506
IRS990ScheduleA/TotalSupportTotal/Total0318784
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011913
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01364
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $496 Accounts Receivable - Ending $496
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $34
IRS990ScheduleO/GeneralExplanation/Explanation2Name: ROTARY INTERNATIONAL | Address: 1560 SHERMAN AVE EVANSTON, ILL. 60201, | Purpose of payment: DONATION | Amount: $8345
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Various Charities | Cash Amount Given: $45343
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770224445
ReturnHeader/Filer/Name/BusinessNameLine10FIG GARDEN ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0FIGG
ReturnHeader/Filer/Phone05592999540
ReturnHeader/Filer/USAddress/AddressLine10677 Scott Ave
ReturnHeader/Filer/USAddress/City0CLOVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093612
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0FAUSTO HINOJOSA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:13:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,864
Liabilities
-
Net assets
$420,864
Revenue
$63,882
Expenses
$62,419
Net income
$1,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.51$0.76$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.17$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.47$0.89$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.77$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$1.14$0.71$0.43
2016Summary only. Only limited summary data is available for this year.$4.59$0.00$0.41$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$4.63$0.00$0.87$0.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.57$0.73$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.88$0.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.21$0.64$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$1.00$0.37$0.62