Civic Intelligence

Foothills Service League

990EZ • Fiscal year 2012 • EIN 23-7278551

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 15, 2012

Organization ProfileN/A
PO Box 73480539
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,360

Up $1,318 (+6.9%) from 2011

Net Assets

Up

$20,360

Up $1,318 (+6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$67,799

Up $16,544 (+32%) from 2011

Expenses

Up

$66,481

Up $4,535 (+7.3%) from 2011

Net Income

Up

$1,318

Up $12,009 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$20,360
Liabilities-
Net Assets$20,360
Open 2012 Filing

Operations Trend

Revenue Growth80th 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

2012

Revenue$67,799
Expenses$66,481
Net Income$1,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support handicapped & disadvantaged youth

Filing and Contact Details

Filer

EIN
23-7278551
Raw XML Appendix174 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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CompensationExplanation/Compensation/PersonName5SUSIE TRETHEWEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSIE TRETHEWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEM SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HANDICAPPED & DISADVANTAGED YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOTHILLS GATEWAY SCHOOL FOR HANDICAPPED PROVIDES SERVICES TO HANDICAPPED INDIVIDUALS SUPPLIES & CAPITAL ITEMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NAMAQUA CENTER PROVIDES SERVICES TO DISADVANTAGED YOUTH SUPPLIES & CAPITAL ITEMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112100
IRS990EZ/ProgramServiceRevenue066709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 734
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080539
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSIE TRETHEWEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706696801
IRS990EZ/TotalAssets/BOY019042
IRS990EZ/TotalAssets/EOY020360
IRS990EZ/TotalExpenses066481
IRS990EZ/TotalProgramServiceExpenses024100
IRS990EZ/TotalRevenue067799
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01193
IRS990ScheduleA/GrossInvestmentIncome509/Total01466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066709
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053318
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01193
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055181
IRS990ScheduleA/TotalSupportTotal/Total0281499
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOTHILLS GATEWAY SCHOOL 12,000 NAMAQUA CENTER 12,100 TOTAL 24,100
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237278551
ReturnHeader/Filer/Name/BusinessNameLine10FOOTHILLS SERVICE LEAGUE
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 734
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080539
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0SUSIE TRETHEWEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER BROUGHTON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10903 NORTH CLEVELAND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080537
ReturnHeader/Preparer/Name0RODNEY A BROUGHTON
ReturnHeader/Preparer/Phone09706697200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-03T12:48:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,360
Liabilities
-
Net assets
$20,360
Revenue
$67,799
Expenses
$66,481
Net income
$1,318
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