Civic Intelligence

Foothills Service League

990EZ • Fiscal year 2014 • EIN 23-7278551

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 73480539

(970) 669-6801

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,443

Down $16,671 (-59%) from 2013

Net Assets

Down

$11,443

Down $16,671 (-59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$70,208

Down $17,127 (-20%) from 2013

Expenses

Up

$86,879

Up $7,298 (+9.2%) from 2013

Net Income

Down

-$16,671

Down $24,425 (-315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $19,042Net Assets 2011: $19,0422011Assets 2012: $20,360Net Assets 2012: $20,3602012Assets 2013: $28,114Net Assets 2013: $28,1142013Assets 2014: $11,443Net Assets 2014: $11,4432014Assets 2015: $10,903Net Assets 2015: $10,9032015Assets 2016: $9,805Net Assets 2016: $9,8052016Assets 2017: $16,090Net Assets 2017: $16,0902017Assets 2018: $18,245Net Assets 2018: $18,2452018Assets 2019: $10,337Net Assets 2019: $10,3372019Assets 2020: $10,953Net Assets 2020: $10,9532020Assets 2021: $13,561Net Assets 2021: $13,5612021Assets 2022: $10,561Net Assets 2022: $10,5612022Assets 2023: $9,201Net Assets 2023: $9,2012023Assets 2024: $13,341Net Assets 2024: $13,3412024Assets 2025: $14,415Net Assets 2025: $14,4152025

Highlighted filing

2014

Assets$11,443
Liabilities-
Net Assets$11,443
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,255Expenses 2011: $61,946Net Income 2011: -$10,6912011Revenue 2012: $67,799Expenses 2012: $66,481Net Income 2012: $1,3182012Revenue 2013: $87,335Expenses 2013: $79,581Net Income 2013: $7,7542013Revenue 2014: $70,208Expenses 2014: $86,879Net Income 2014: -$16,6712014Revenue 2015: $83,760Expenses 2015: $84,300Net Income 2015: -$5402015Revenue 2016: $82,919Expenses 2016: $84,017Net Income 2016: -$1,0982016Revenue 2017: $108,845Expenses 2017: $102,560Net Income 2017: $6,2852017Revenue 2018: $109,683Expenses 2018: $107,528Net Income 2018: $2,1552018Revenue 2019: $110,047Expenses 2019: $117,955Net Income 2019: -$7,9082019Revenue 2020: $53,755Expenses 2020: $53,139Net Income 2020: $6162020Revenue 2021: $25,127Expenses 2021: $22,217Net Income 2021: $2,9102021Revenue 2022: $96,249Expenses 2022: $99,501Net Income 2022: -$3,2522022Revenue 2023: $110,969Expenses 2023: $111,795Net Income 2023: -$8262023Revenue 2024: $107,363Expenses 2024: $103,223Net Income 2024: $4,1402024Revenue 2025: $108,771Expenses 2025: $107,697Net Income 2025: $1,0742025

Highlighted filing

2014

Revenue$70,208
Expenses$86,879
Net Income-$16,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$70,208
Mission and Program Overview

Mission

Support handicapped & disadvantaged youth

Program Services

DescriptionGrantsExpenses
FOOTHILLS GATEWAY SCHOOL FOR HANDICAPPED PROVIDES SERVICES TO HANDICAPPED INDIVIDUALS SUPPLIES & CAPITAL ITEMS-$27,008
NAMAQUA CENTER PROVIDES SERVICES TO DISADVANTAGED YOUTH SUPPLIES & CAPITAL ITEMS-$26,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA WEIMANVice Pres-$0--
SALLY SPECHTPresident-$0--
JAN ABRAHAMSONRec Sec-$0--
SUSIE TRETHEWEYTreas-$0--
Filing and Contact Details

Filer

EIN
23-7278551

Signing Officer

Name
Susie Trethewey
Title
Treasurer
Signed
2014-09-25

Preparer

Preparer
Rodney a Broughton
Phone
9706697200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foothills gateway school 27,008 namaqua center 26,000 total 53,008”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA WEIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SALLY SPECHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAN ABRAHAMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSIE TRETHEWEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSIE TRETHEWEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09706696801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 734
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011443
IRS990EZ/GrossReceiptsAmt070208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA WEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY SPECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE TRETHEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HANDICAPPED & DISADVANTAGED YOUTH
IRS990EZ/ProgramServiceRevenueAmt069134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTHILLS GATEWAY SCHOOL FOR HANDICAPPED PROVIDES SERVICES TO HANDICAPPED INDIVIDUALS SUPPLIES & CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAMAQUA CENTER PROVIDES SERVICES TO DISADVANTAGED YOUTH SUPPLIES & CAPITAL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086879
IRS990EZ/TotalProgramServiceExpensesAmt053008
IRS990EZ/TotalRevenueAmt070208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0322061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045464
IRS990ScheduleA/Total509Grp/TotalAmt0322061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOTHILLS GATEWAY SCHOOL 27,008 NAMAQUA CENTER 26,000 TOTAL 53,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE TRETHEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOTHILLS SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0237278551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 734
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840805273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER BROUGHTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10903 NORTH CLEVELAND SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706697200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY A BROUGHTON
ReturnHeader/ReturnTs02014-10-13T11:35:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,443
Liabilities
-
Net assets
$11,443
Revenue
$70,208
Expenses
$86,879
Net income
-$16,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.09$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.07$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.96$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.10$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.10$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.84$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.70$0.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.87$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.68$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.51$0.62$0.11