Civic Intelligence

First Fruit Inc.

990T • Fiscal year 2023 • EIN 95-3081605

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
14 Corporate Plaza Suite 200Newport Beach, CA 92660-7928

(949) 759-5859

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $50,464,437Liabilities 2011: $02011Assets 2012: $51,277,757Liabilities 2012: $02012Assets 2013: $54,702,054Liabilities 2013: $02013Assets 2014: $55,750,082Liabilities 2014: $02014Assets 2015: $51,232,993Liabilities 2015: $9432015Assets 2019: $35,692,596Liabilities 2019: $4,8282019Assets 2020: $29,967,874Liabilities 2020: $5402020Assets 2021: $27,134,851Liabilities 2021: $9,162Net Assets 2021: $27,125,6892021Assets 2022: $23,256,777Liabilities 2022: $0Net Assets 2022: $23,256,7772022Assets 2023: $22,660,722Liabilities 2023: $1,6852023Assets 2024: $19,477,979Liabilities 2024: $1,130Net Assets 2024: $19,476,8492024

Latest loaded filing

2024

Assets$19,477,979
Liabilities$1,130
Net Assets$19,476,849
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $36,652,888Expenses 2011: $4,664,345Net Income 2011: $31,988,5432011Revenue 2012: $1,847,050Expenses 2012: $2,480,238Net Income 2012: -$633,1882012Revenue 2013: $1,880,692Expenses 2013: $2,792,799Net Income 2013: -$912,1072013Revenue 2014: $3,570,103Expenses 2014: $2,776,364Net Income 2014: $793,7392014Revenue 2015: $3,859,568Expenses 2015: $5,483,409Net Income 2015: -$1,623,8412015Revenue 2019: $2,933,265Expenses 2019: $8,045,874Net Income 2019: -$5,112,6092019Revenue 2020: $1,317,747Expenses 2020: $8,990,644Net Income 2020: -$7,672,8972020Revenue 2021: $4,542,273Expenses 2021: $7,072,932Net Income 2021: -$2,530,6592021Revenue 2022: $3,132,365Expenses 2022: $3,824,790Net Income 2022: -$692,4252022Revenue 2023: $2,632,393Expenses 2023: $4,035,654Net Income 2023: -$1,403,2612023Revenue 2024: $1,361,181Expenses 2024: $4,825,494Net Income 2024: -$3,464,3132024

Latest loaded filing

2024

Revenue$1,361,181
Expenses$4,825,494
Net Income-$3,464,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
First Fruit Inc
EIN
95-3081605
Phone
9497595859
Address
14 CORPORATE PLAZA SUITE 200, NEWPORT BEACH, CA 92660-7928

Signing Officer

Name
Sarah Lake
Title
Assistant Treasurer
Phone
9497595834
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Newport Assets Inc
Address
14 CORPORATE PLAZA SUITE 200, NEWPORT BEACH, CA 92660
Preparer
Daniel J Kennedy
Phone
9497595876
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0NEWPORT ASSETS INC
IRS990T/BooksInCareOfDetail/PhoneNum09497595876
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014 CORPORATE PLAZA SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990T/BookValueAssetsEOYAmt022660722
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt018500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt051796
IRS990T/OverpaymentSection/OverpaymentAmt051796
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt033296
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt039285
IRS990TScheduleA/OtherIncomeAmt0-119896
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt039285
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-119896
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-119896
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FLOW-THRU FROM INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-159181
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-159181
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt051796
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09497595834
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST FRUIT INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0953081605
ReturnHeader/Filer/PhoneNum09497595859
ReturnHeader/Filer/USAddress/AddressLine1Txt014 CORPORATE PLAZA SUITE 200
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926607928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330682820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWPORT ASSETS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 CORPORATE PLAZA SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497595876
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J KENNEDY
ReturnHeader/ReturnTs02024-11-14T12:21:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.36$4.83$3.46
2023Summary only. Only limited summary data is available for this year.$22.7$0.00$2.63$4.04$1.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$3.13$3.82$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.01$27.1$4.54$7.07$2.53
2020Summary only. Only limited summary data is available for this year.$30.0$0.00$1.32$8.99$7.67
2019Summary only. Only limited summary data is available for this year.$35.7$0.00$2.93$8.05$5.11
2015Summary only. Only limited summary data is available for this year.$51.2$0.00$3.86$5.48$1.62
2014Summary only. Only limited summary data is available for this year.$55.8$0.00$3.57$2.78$0.79
2013Summary only. Only limited summary data is available for this year.$54.7$0.00$1.88$2.79$0.91
2012Summary only. Only limited summary data is available for this year.$51.3$0.00$1.85$2.48$0.63
2011Summary only. Only limited summary data is available for this year.$50.5$0.00$36.7$4.66$32.0