Civic Intelligence

Fig Garden Rotary Foundation

990EZ • Fiscal year 2020 • EIN 77-0224445

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
C/O 5090 N Fruit AveFresno, CA 93711

(559) 227-9772

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$427,662

Down $3,498 (-0.8%) from 2019

Net Assets

Down

$425,856

Down $5,079 (-1.2%) from 2019

Liabilities

Up

$1,806

Up $1,581 (+703%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$16,809

Down $30,134 (-64%) from 2019

Expenses

Down

$22,439

Down $66,754 (-75%) from 2019

Net Income

Up

-$5,630

Up $36,620 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$427,662
Liabilities$1,806
Net Assets$425,856
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$16,809
Expenses$22,439
Net Income-$5,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$16,809
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$21,631-
Scholarships$750-
International Service Projects--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P GarzaPresident-$0--
John W HebergerTreasurer-$0--
Javier MoralesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fig Garden Rotary Foundation
EIN
77-0224445
Phone
5592279772
Address
C/O 5090 N Fruit Ave, Fresno, CA 93711

Signing Officer

Name
John W Heberger
Title
Treasurer
Signed
2020-11-16
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Income $1315”

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

“Class of Activity: Community Service | Donee's Name: Charities - Various | Donee's Address: c/o 5090 N. Fruit Ave, Ste 102 Fresno Ca 93711 | Cash Amount Given: $21631”

Other Expenses.1002

“Office Expenses $58”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $1806”

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/PersonNm0John W Heberger CPA Retired
IRS990EZ/BooksInCareOfDetail/PhoneNum05592279772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05090 N Fruit Ave Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0431160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0426562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022381
IRS990EZ/GrossReceiptsAmt016809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey P Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John W Heberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Javier Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherChangesInNetAssetsAmt0551
IRS990EZ/OtherExpensesTotalAmt058
IRS990EZ/OtherRevenueTotalAmt01315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International Service Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022439
IRS990EZ/TotalProgramServiceExpensesAmt022381
IRS990EZ/TotalRevenueAmt016809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-8895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-8895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085780
IRS990ScheduleA/InvestmentIncomeCYPct00.23070
IRS990ScheduleA/InvestmentIncomePYPct00.14400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01815
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76440
IRS990ScheduleA/PublicSupportPY509Pct00.85500
IRS990ScheduleA/PublicSupportTotal509Amt0284261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082115
IRS990ScheduleA/Total509Grp/TotalAmt0284261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Community Service | Donee's Name: Charities - Various | Donee's Address: c/o 5090 N. Fruit Ave, Ste 102 Fresno Ca 93711 | Cash Amount Given: $21631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $1806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Heberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fig Garden Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIGG
ReturnHeader/Filer/EIN0770224445
ReturnHeader/Filer/PhoneNum05592279772
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5090 N Fruit Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/ReturnTs02020-11-16T15:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,662
Liabilities
$1,806
Net assets
$425,856
Revenue
$16,809
Expenses
$22,439
Net income
-$5,630
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits