Civic Intelligence

Fig Garden Rotary Foundation

990EZ • Fiscal year 2019 • EIN 77-0224445

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

570 N MagnoliaClovis, CA 93611

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$431,160

Down $42,250 (-8.9%) from 2018

Net Assets

Down

$430,935

Down $42,250 (-8.9%) from 2018

Liabilities

Flat

$225

Flat from 2018

Revenue

Down

$46,943

Down $30,056 (-39%) from 2018

Expenses

Down

$89,193

Down $13,490 (-13%) from 2018

Net Income

Down

-$42,250

Down $16,566 (-64%) from 2018

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

2019

Assets$431,160
Liabilities$225
Net Assets$430,935

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

2019

Revenue$46,943
Expenses$89,193
Net Income-$42,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$58,872
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$85,782-
Scholarships$3,000-
International Service Projects--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,995$29,995$628$29,367
Total Events$29,995$29,995$11,929$18,066
Filing and Contact Details

Filer

Filer Name
Fig Garden Rotary Foundation
EIN
77-0224445
Phone
5592999540
Address
570 N Magnolia, Clovis, CA 93611

Signing Officer

Name
Fausto Hinojosa
Title
Treasurer
Signed
2020-02-18
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Community Service | Donee's Name: Charities - Various | Donee's Address: 677 Scott Ave Clovis CA 93612 | Cash Amount Given: $21782

Grants and Similar Amounts Paid In Excess of $5,000.16

Class of Activity: Community Service | Donee's Name: Breaking the Chains | Donee's Address: PO BOX 9751 Fresno CA 93794 | Relationship of Donee: N/A | Cash Amount Given: $39000

Payments to Affiliates.4

Name: Paradise Rotary Foundation | Address: 2410 Foothill Blvd Oroville, CA 95966 | Purpose of payment: Paradise Fire Support | Amount: $10000

Other Expenses.1

MISC EXPENSES $411

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $225

Raw XML Appendix182 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.14400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community Service | Donee's Name: Charities - Various | Donee's Address: 677 Scott Ave Clovis CA 93612 | Cash Amount Given: $21782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Community Service | Donee's Name: Breaking the Chains | Donee's Address: PO BOX 9751 Fresno CA 93794 | Relationship of Donee: N/A | Cash Amount Given: $39000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: Paradise Rotary Foundation | Address: 2410 Foothill Blvd Oroville, CA 95966 | Purpose of payment: Paradise Fire Support | Amount: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSES $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAUSTO HINOJOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fig Garden Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIGG
ReturnHeader/Filer/EIN0770224445
ReturnHeader/Filer/PhoneNum05592999540
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 N Magnolia
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/ReturnTs02020-02-18T11:35:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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