Civic Intelligence

California Fig Institute

990EZ • Fiscal year 2018 • EIN 94-0357655

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.CALIFORNIAFIGS.COM
392 West Fallbrook AveFresno, CA 93711

(559) 243-8600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$46,399

Up $13,051 (+39%) from 2017

Net Assets

Up

$36,729

Up $19,102 (+108%) from 2017

Liabilities

Down

$9,670

Down $6,051 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$57,760

Down $15,242 (-21%) from 2017

Expenses

Down

$38,658

Down $16,127 (-29%) from 2017

Net Income

Up

$19,102

Up $885 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$46,399
Liabilities$9,670
Net Assets$36,729
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$57,760
Expenses$38,658
Net Income$19,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$57,760
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Contract 02- Crisosto- Studies on fertigation with Calcion & Potassium to reduce culls in figs.$22,192-
Contract 05- Preece- Field evaluation of new and underutilized Fig Cultivers for fresh and dried markets.$1,000-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MESPLEChairman-$0--
CHRIS DEBENEDETTOVice Chairman-$0--
KEVIN HERMANResearch Chairm-$0--
KARLA STOCKLISecretary/TreasPT$0--
RICHARD DEBENEDETTOMember-$0--
KEITH JURAMember-$0--
MATT JURAMember-$0--
MARC MARCHINIMember-$0--
DIANE HERMANMember-$0--
Filing and Contact Details

Filer

Filer Name
California Fig Institute
EIN
94-0357655
Phone
5592438600
Address
392 WEST FALLBROOK AVE, FRESNO, CA 93711

Signing Officer

Name
Karla Stockli
Title
Secretary/Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1312”

Other Expenses.1005

“Travel $1578”

Other Expenses.1

“Computer maintenance/software $1857”

Other Expenses.2

“TELEPHONE $741”

Other Expenses.4

“COPIER LEASE $536”

Other Expenses.6

“MEMBERSHIP DUES $175”

Other Expenses.7

“STORAGE UNIT $99”

Other Expenses.8

“Bank Service Charges $28”

Other Assets.1005

“Accounts Receivable - Beginning $12000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15721 Accounts Payable and Accrued Expenses - Ending $9670”

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/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057760
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MESPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA STOCKLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH JURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT JURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARC MARCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Research Chairm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherExpensesTotalAmt06326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM RESEARCH TO IMPROVE FIG PRODUCTION AND THE QUALITY OF THE FRUIT.
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contract 02- Crisosto- Studies on fertigation with Calcion & Potassium to reduce culls in figs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contract 05- Preece- Field evaluation of new and underutilized Fig Cultivers for fresh and dried markets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022192
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038658
IRS990EZ/TotalProgramServiceExpensesAmt023192
IRS990EZ/TotalRevenueAmt057760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CALIFORNIAFIGS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER MAINTENANCE/SOFTWARE $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIER LEASE $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE UNIT $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $12000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $15721 Accounts Payable and Accrued Expenses - Ending $9670
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA FIG INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0940357655
ReturnHeader/Filer/PhoneNum05592438600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MASTRO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T14:10:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,399
Liabilities
$9,670
Net assets
$36,729
Revenue
$57,760
Expenses
$38,658
Net income
$19,102
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
2018Detailed filing. Detailed filing data is available for this year.$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