Civic Intelligence

California Fig Institute

990EZ • Fiscal year 2013 • EIN 94-0357655

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileWWW.CALIFORNIAFIGS.COM
392 West Fallbrook Ave93711
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$69,586

Down $13,877 (-17%) from 2012

Net Assets

Down

$40,559

Down $11,646 (-22%) from 2012

Liabilities

Down

$29,027

Down $2,231 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$78,650

Down $4,342 (-5.2%) from 2012

Expenses

Down

$90,296

Down $24,731 (-22%) from 2012

Net Income

Up

-$11,646

Up $20,389 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2011: $87,842Liabilities 2011: $3,602Net Assets 2011: $84,2402011Assets 2012: $83,463Liabilities 2012: $31,258Net Assets 2012: $52,2052012Assets 2013: $69,586Liabilities 2013: $29,027Net Assets 2013: $40,5592013Assets 2014: $33,405Liabilities 2014: $2,799Net Assets 2014: $30,6062014Assets 2015: $43,958Liabilities 2015: $18,950Net Assets 2015: $25,0082015Assets 2016: $17,639Liabilities 2016: $18,189Net Assets 2016: -$5502016Assets 2017: $33,348Liabilities 2017: $15,721Net Assets 2017: $17,6272017Assets 2018: $46,399Liabilities 2018: $9,670Net Assets 2018: $36,7292018Assets 2019: $75,330Liabilities 2019: $12,921Net Assets 2019: $62,4092019Assets 2020: $97,284Liabilities 2020: $24,302Net Assets 2020: $72,9822020

Highlighted filing

2013

Assets$69,586
Liabilities$29,027
Net Assets$40,559
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,526Expenses 2011: $60,769Net Income 2011: $15,7572011Revenue 2012: $82,992Expenses 2012: $115,027Net Income 2012: -$32,0352012Revenue 2013: $78,650Expenses 2013: $90,296Net Income 2013: -$11,6462013Revenue 2014: $58,931Expenses 2014: $68,884Net Income 2014: -$9,9532014Revenue 2015: $73,891Expenses 2015: $79,489Net Income 2015: -$5,5982015Revenue 2016: $58,245Expenses 2016: $83,803Net Income 2016: -$25,5582016Revenue 2017: $73,002Expenses 2017: $54,785Net Income 2017: $18,2172017Revenue 2018: $57,760Expenses 2018: $38,658Net Income 2018: $19,1022018Revenue 2019: $57,927Expenses 2019: $32,247Net Income 2019: $25,6802019Revenue 2020: $58,049Expenses 2020: $47,476Net Income 2020: $10,5732020

Highlighted filing

2013

Revenue$78,650
Expenses$90,296
Net Income-$11,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Perform research to improve fig production and the quality of the fruit.

Filing and Contact Details

Filer

EIN
94-0357655
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071463
IRS990EZ/CashSavingsAndInvestments/EOY055807
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11646
IRS990EZ/FeesAndOthPymtToIndContractors072559
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts078650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066650
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052205
IRS990EZ/NetAssetsOrFundBalancesBOY052205
IRS990EZ/NetAssetsOrFundBalances/EOY040559
IRS990EZ/NetAssetsOrFundBalancesEOY040559
IRS990EZ/OccupancyRentUtilitiesAndMaint03728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAURY DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG MUELLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT JURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH JURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARLA STOCKLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MESPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012000
IRS990EZ/OtherAssetsTotal/EOY013779
IRS990EZ/OtherExpensesTotal011771
IRS990EZ/OtherRevenueTotal012000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORM RESEARCH TO IMPROVE FIG PRODUCTION AND THE QUALITY OF THE FRUIT.
IRS990EZ/PrintingPublicationsPostage02238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Research - Dr. Coles. Challenge Study.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Research - USDA J. Preece, L. Ferguson, C. Crisosto, M. Aradhya, M. Norton. Field evaluation of new and underutilized fig cultivars for fresh and dried markets.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Research - Maxwell Norton, L. Ferguson. Evaluation of fig seedlings for commercial potential. Year 3 of 5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Research - UC Davis, Kearney Ag Center. T. Michailides. Susceptibility of fig cultivars to limb dieback and endosepsis and disease management.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Research - UC Davis, Kearney Ag Center. M. Kong, H. Reyes, C. Crisosto. Water stress and nutrition studies to reduce fruit split in figs. Year 3 of 5.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Research - UC Davis. C. Crisosto, C. Delgado, H. Heymann, C. Crisosto. Developing a flavor code system for the california dried and fresh fig industry.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2650
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations425823
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations514042
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031258
IRS990EZ/SumOfTotalLiabilities/EOY029027
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10392 WEST FALLBROOK AVE STE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRESNO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093711
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARLA J STOCKLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592438600
IRS990EZ/TotalAssets/BOY083463
IRS990EZ/TotalAssets/EOY069586
IRS990EZ/TotalExpenses090296
IRS990EZ/TotalProgramServiceExpenses068515
IRS990EZ/TotalRevenue078650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CALIFORNIAFIGS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $31258 Accounts Payable and Accrued Expenses - Ending $29027
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1750
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $12000 Accounts Receivable - Ending $12029
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE UNIT $175
IRS990ScheduleO/GeneralExplanation/Explanation4COPIER LEASE $548
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS REGISTRATION & TAXES $628
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $1001
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER MAINTENANCE/SOFTWARE $1491
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP DUES/CONTRIBUTIONS $1900
IRS990ScheduleO/GeneralExplanation/Explanation9MEETINGS $2262
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1880
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1886
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRIBUTION FROM CFFG $12000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0940357655
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA FIG INSTITUTE
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone05592438600
ReturnHeader/Filer/USAddress/AddressLine10392 WEST FALLBROOK AVE
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0KARLA STOCKLI
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107543 N INGRAM AVENUE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093711
ReturnHeader/Preparer/Name0JOSEPH P MASTRO CPA
ReturnHeader/Preparer/Phone05592614300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:32:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,586
Liabilities
$29,027
Net assets
$40,559
Revenue
$78,650
Expenses
$90,296
Net income
-$11,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.58$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$0.58$0.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.37$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$0.73$0.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.01$0.58$0.84$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$0.74$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.59$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.79$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.83$1.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.77$0.61$0.16