Civic Intelligence

Figleaf Educational Festivals

990EZ • Fiscal year 2017 • EIN 77-0477350

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileREELPRIDE.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,327

Up $6,510 (+33%) from 2016

Net Assets

Up

$26,327

Up $6,510 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$74,834

Down $141 (-0.2%) from 2016

Expenses

Down

$68,324

Down $14,104 (-17%) from 2016

Net Income

Up

$6,510

Up $13,963 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$26,327
Liabilities-
Net Assets$26,327
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$74,834
Expenses$68,324
Net Income$6,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$74,834
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.-$49,623
HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.-$18,661
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ARAMBULA-REYNABoard Presid-$0--
PETER ROBERTSONEndowment Di-$0--
AUGIE BLANCASVP Media-$0--
MICHAEL REYNAVP Sponsorsh-$0--
MARGO SERRANO-PARKERProgramming-$0--
ANNALISA PEREAProgramming-$0--
CHRISTOPHER 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
Signed
2018-02-20
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 61 bank service fees 320 contract labor 3,227 equipment rental 5,146 filmmakers/star expenses 629 films 9,625 in-kind expenses 3,100 insurance 1,677 licenses 50 office supplies 632 concessions & receptions 14,029 total 38,496”

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.”

Form 990-ez, Part III, Line 31

“Hosting the annual fresno reel pride festival of film and videos.”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MembershipDuesAmt018702
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ARAMBULA-REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUGIE BLANCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGO SERRANO-PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNALISA PEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN DIESTELKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ENDOWMENT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP SPONSORSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038496
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.
IRS990EZ/PrintingPublicationsPostageAmt06492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068324
IRS990EZ/TotalProgramServiceExpensesAmt068284
IRS990EZ/TotalRevenueAmt074834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://REELPRIDE.COM/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266244
IRS990ScheduleA/TotalSupportAmt0266244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRESNO REEL PRIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 61 BANK SERVICE FEES 320 CONTRACT LABOR 3,227 EQUIPMENT RENTAL 5,146 FILMMAKERS/STAR EXPENSES 629 FILMS 9,625 IN-KIND EXPENSES 3,100 INSURANCE 1,677 LICENSES 50 OFFICE SUPPLIES 632 CONCESSIONS & RECEPTIONS 14,029 TOTAL 38,496
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/ExplanationTxt3HOSTING THE ANNUAL FRESNO REEL PRIDE FESTIVAL OF FILM AND VIDEOS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DIESTELKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGLEAF EDUCATIONAL FESTIVALS
ReturnHeader/Filer/BusinessNameControlTxt0FIGL
ReturnHeader/Filer/EIN0770477350
ReturnHeader/Filer/PhoneNum05592221144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4647
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025F1E75320264098737A0E3AC15994F66583955F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025F1E75320264098737A0E3AC15994F66583955F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.37.63.249
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900531111
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/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YOUNGRA SYLVIA KIM
ReturnHeader/ReturnTs02018-04-12T14:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,327
Liabilities
-
Net assets
$26,327
Revenue
$74,834
Expenses
$68,324
Net income
$6,510
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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