Civic Intelligence

Fig Garden Rotary Foundation

990EZ • Fiscal year 2017 • EIN 77-0224445

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

677 Scott AveClovis, CA 93612

(559) 299-9540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% 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

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$499,644

Up $41,102 (+9.0%) from 2016

Net Assets

$498,869

No earlier filing loaded for comparison.

Liabilities

Up

$775

Up $775 from 2016

Revenue

Up

$113,521

Up $72,374 (+176%) from 2016

Expenses

Up

$70,944

Up $25,420 (+56%) from 2016

Net Income

Up

$42,577

Up $46,954 (+1073%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$499,644
Liabilities$775
Net Assets$498,869

Operations Trend

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

2017

Revenue$113,521
Expenses$70,944
Net Income$42,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$134,423
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS$63,979-
International Service Projects$3,000-
Scholarships$3,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty HixsonChairman-$0--
Fausto HinojosaTreasurer-$0--
Michael AndritchSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$86,164$86,164$3,702$82,462
Total Events$86,164$86,164$20,902$65,262
Filing and Contact Details

Filer

Filer Name
Fig Garden Rotary Foundation
EIN
77-0224445
Phone
5592999540
Address
677 Scott Ave, CLOVIS, CA 93612

Signing Officer

Name
Fausto Hinojosa
Title
Treasurer
Signed
2017-12-19
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Community Service | Donee's Name: Charities - Various | Donee's Address: 677 Scott Ave Clovis CA 93612 | Cash Amount Given: $27927

Grants and Similar Amounts Paid In Excess of $5,000.9

Class of Activity: Community Service | Donee's Name: Breaking the Chains | Donee's Address: P.O. Box 9751 Fresno CA 93794 | Relationship of Donee: N/A | Cash Amount Given: $6552

Grants and Similar Amounts Paid In Excess of $5,000.15

Class of Activity: Community Service | Donee's Name: Valley Children's Hospital | Donee's Address: 9300 Valley Children's Pl. Madera CA 93636 | Relationship of Donee: N/A | Cash Amount Given: $17500

Grants and Similar Amounts Paid In Excess of $5,000.18

| Donee's Name: YMCA Camp Sequoia Lake | Donee's Address: 49716 California 180 Miramonte CA 93641 | Cash Amount Given: $6000

Other Expenses.1002

Office Expenses $45

Other Expenses.1

Bank and Merchant Fees $920

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $775

Raw XML Appendix183 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.

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IRS990EZ/OtherExpensesTotalAmt0965
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE GIFTS OF MONEY AND PROPERTY, TO MAINTAIN AND MANAGE SAME, AND TO DISTRIBUTE MONEY AND PROPERTY TO THE BENEFIT OF CHARITABLE ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020902
IRS990EZ/SpecialEventsNetIncomeLossAmt065262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070944
IRS990EZ/TotalProgramServiceExpensesAmt069979
IRS990EZ/TotalRevenueAmt0113521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06890
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041369
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IRS990ScheduleA/InvestmentIncomeCYPct00.22130
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77870
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community Service | Donee's Name: Charities - Various | Donee's Address: 677 Scott Ave Clovis CA 93612 | Cash Amount Given: $27927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Community Service | Donee's Name: Breaking the Chains | Donee's Address: P.O. Box 9751 Fresno CA 93794 | Relationship of Donee: N/A | Cash Amount Given: $6552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Community Service | Donee's Name: Valley Children's Hospital | Donee's Address: 9300 Valley Children's Pl. Madera CA 93636 | Relationship of Donee: N/A | Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: YMCA Camp Sequoia Lake | Donee's Address: 49716 California 180 Miramonte CA 93641 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Merchant Fees $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAUSTO HINOJOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIG GARDEN ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIGG
ReturnHeader/Filer/EIN0770224445
ReturnHeader/Filer/PhoneNum05592999540
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 Scott Ave
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/ReturnTs02017-12-19T08:29:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings