Civic Intelligence

Figleaf Educational Festivals

990EZ • Fiscal year 2016 • EIN 77-0477350

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 4647Fresno, CA 93744

(559) 222-1144

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,817

Down $7,453 (-27%) from 2015

Net Assets

$19,817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,975

Down $22,722 (-23%) from 2015

Expenses

Up

$82,428

Up $2,542 (+3.2%) from 2015

Net Income

Down

-$7,453

Down $25,264 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $12,002Liabilities 2011: $2002011Assets 2012: $35,811Liabilities 2012: $2002012Assets 2013: $16,011Liabilities 2013: $0Net Assets 2013: $16,0112013Assets 2014: $9,729Liabilities 2014: $270Net Assets 2014: $9,4592014Assets 2015: $27,270Liabilities 2015: $02015Assets 2016: $19,817Net Assets 2016: $19,8172016Assets 2017: $26,327Net Assets 2017: $26,3272017Assets 2018: $31,246Net Assets 2018: $31,2462018Assets 2019: $28,997Net Assets 2019: $28,9972019Assets 2020: $34,603Net Assets 2020: $34,6032020Assets 2021: $48,110Net Assets 2021: $48,1102021Assets 2022: $40,325Liabilities 2022: $02022Assets 2023: $47,542Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $191,9182024

Highlighted filing

2016

Assets$19,817
Liabilities-
Net Assets$19,817

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $94,014Expenses 2011: $94,310Net Income 2011: -$2962011Revenue 2012: $103,643Expenses 2012: $79,834Net Income 2012: $23,8092012Revenue 2013: $150,057Expenses 2013: $169,657Net Income 2013: -$19,6002013Revenue 2014: $63,771Expenses 2014: $70,323Net Income 2014: -$6,5522014Revenue 2015: $97,697Expenses 2015: $79,886Net Income 2015: $17,8112015Revenue 2016: $74,975Expenses 2016: $82,428Net Income 2016: -$7,4532016Revenue 2017: $74,834Expenses 2017: $68,324Net Income 2017: $6,5102017Revenue 2018: $66,609Expenses 2018: $61,690Net Income 2018: $4,9192018Revenue 2019: $77,349Expenses 2019: $79,598Net Income 2019: -$2,2492019Revenue 2020: $15,013Expenses 2020: $9,407Net Income 2020: $5,6062020Revenue 2021: $27,141Expenses 2021: $13,634Net Income 2021: $13,5072021Revenue 2022: $45,814Expenses 2022: $34,014Net Income 2022: $11,8002022Revenue 2023: $41,450Expenses 2023: $34,233Net Income 2023: $7,2172023Revenue 2024: $198,101Expenses 2024: $53,725Net Income 2024: $144,3762024

Highlighted filing

2016

Revenue$74,975
Expenses$82,428
Net Income-$7,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,975
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit coporation law for charitable purposes. The specific purposes for which this corporation is organized are to educate the general public by promotion and development of gay, lesbian, and bisexual film/video arts and to offer support and validation to those that live alternative lifestyles. The means of providing such education includes, but is not limited to, providing film/video festivals, producing film and/or video, promoting gay, lesbian and bisexual artist and the distribution of educational grants.

Program Services

DescriptionGrantsExpenses
HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.-$82,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN REYNABoard Presid-$0--
BRIAN CARNESTreasurer-$0--
AUGIE BLANCASVP Media-$0--
MICHAEL REYNAVP Sponsorsh-$0--
PETER ROBERTSONEndowment Di-$0--
ANNALISA PEREAProgramming-$0--
CHRIS DODDMembership D-$0--
DAWN DIESTELKAMPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Figleaf Educational Festivals
EIN
77-0477350
Phone
5592221144
Address
PO BOX 4647, FRESNO, CA 93744

Signing Officer

Name
Dawn Diestelkamp
Title
Treasurer
Phone
5592221144
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boos & Associates a Professional Corp
Address
5260 N PALM AVE STE 120, FRESNO, CA 93704-2216
Preparer
Youngra Sylvia Kim
Phone
5594497688
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

FRESNO REEL PRIDE

Form 990-ez, Part I, Line 16

Expenses advertising 167 bank service fees 340 concessions & receptions 15,693 decorations 6,608 insurance 1,989 member supports/meetings 5,655 office expenses 276 office supplies 1,097 equipment rental 9,682 films 9,730 filmmakers/star expenses 3,544 telephone 40 travel 705 licenses 670 contract labor 1,220 misc expenses 200 total 57,616

Form 990-ez, Part III

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit coporation law for charitable purposes. The specific purposes for which this corporation is organized are to educate the general public by promotion and development of gay, lesbian, and bisexual film/video arts and to offer support and validation to those that live alternative lifestyles. The means of providing such education includes, but is not limited to, providing film/video festivals, producing film and/or video, promoting gay, lesbian and bisexual artist and the distribution of educational grants.

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUGIE BLANCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNALISA PEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN DIESTELKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SPONSORSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ENDOWMENT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT COPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO EDUCATE THE GENERAL PUBLIC BY PROMOTION AND DEVELOPMENT OF GAY, LESBIAN, AND BISEXUAL FILM/VIDEO ARTS AND TO OFFER SUPPORT AND VALIDATION TO THOSE THAT LIVE ALTERNATIVE LIFESTYLES. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, PROVIDING FILM/VIDEO FESTIVALS, PRODUCING FILM AND/OR VIDEO, PROMOTING GAY, LESBIAN AND BISEXUAL ARTIST AND THE DISTRIBUTION OF EDUCATIONAL GRANTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt082428
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IRS990EZ/TotalRevenueAmt074975
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060546
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267260
IRS990ScheduleA/TotalSupportAmt0267260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRESNO REEL PRIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 167 BANK SERVICE FEES 340 CONCESSIONS & RECEPTIONS 15,693 DECORATIONS 6,608 INSURANCE 1,989 MEMBER SUPPORTS/MEETINGS 5,655 OFFICE EXPENSES 276 OFFICE SUPPLIES 1,097 EQUIPMENT RENTAL 9,682 FILMS 9,730 FILMMAKERS/STAR EXPENSES 3,544 TELEPHONE 40 TRAVEL 705 LICENSES 670 CONTRACT LABOR 1,220 MISC EXPENSES 200 TOTAL 57,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT COPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO EDUCATE THE GENERAL PUBLIC BY PROMOTION AND DEVELOPMENT OF GAY, LESBIAN, AND BISEXUAL FILM/VIDEO ARTS AND TO OFFER SUPPORT AND VALIDATION TO THOSE THAT LIVE ALTERNATIVE LIFESTYLES. THE MEANS OF PROVIDING SUCH EDUCATION INCLUDES, BUT IS NOT LIMITED TO, PROVIDING FILM/VIDEO FESTIVALS, PRODUCING FILM AND/OR VIDEO, PROMOTING GAY, LESBIAN AND BISEXUAL ARTIST AND THE DISTRIBUTION OF EDUCATIONAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DIESTELKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05592221144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGLEAF EDUCATIONAL FESTIVALS
ReturnHeader/Filer/BusinessNameControlTxt0FIGL
ReturnHeader/Filer/EIN0770477350
ReturnHeader/Filer/PhoneNum05592221144
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOS & ASSOCIATES A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05260 N PALM AVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937042216
ReturnHeader/PreparerPersonGrp/PhoneNum05594497688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOUNGRA SYLVIA KIM
ReturnHeader/ReturnTs02017-11-15T16:57:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.92$1.98$0.54$1.44
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.41$0.34$0.07
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.46$0.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.27$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.77$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.75$0.82$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.64$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.50$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.04$0.80$0.24
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.94$0.00