Civic Intelligence

Foothills Service League

990EZ • Fiscal year 2019 • EIN 23-7278551

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 734Loveland, CO 80539

(970) 222-2636

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,337

Down $7,908 (-43%) from 2018

Net Assets

Down

$10,337

Down $7,908 (-43%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$110,047

Up $364 (+0.3%) from 2018

Expenses

Up

$117,955

Up $10,427 (+9.7%) from 2018

Net Income

Down

-$7,908

Down $10,063 (-467%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$10,337
Liabilities-
Net Assets$10,337
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$110,047
Expenses$117,955
Net Income-$7,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$110,047
Mission and Program Overview

Mission

Support handicapped & disadvantaged youth

Program Services

DescriptionGrantsExpenses
NAMAQUA CENTER PROVIDES SERVICES TO DISADVANTAGED YOUTH SUPPLIES & CAPITAL ITEMS-$34,650
FOOTHILLS GATEWAY SCHOOL FOR HANDICAPPED PROVIDES SERVICES TO HANDICAPPED INDIVIDUALS SUPPLIES & CAPITAL ITEMS-$33,917
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KUXHAUSENPres-$0--
NANCY WARBURTONTreas-$0--
DIANA PRECHTVice Pres-$0--
JAN ABRAHAMSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Service League
EIN
23-7278551
Phone
9702222636
Address
PO BOX 734, LOVELAND, CO 80539

Signing Officer

Name
Nancy Warburton
Title
Treas
Phone
9702222636
Signed
2019-11-15

Preparer

Firm
Alexander Broughton & Company Pc
Address
903 NORTH CLEVELAND SUITE B, LOVELAND, CO 80537
Preparer
Rodney a Broughton
Phone
9706697200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foothills gateway school 33,917 namaqua center 34,650 total 68,567”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY WARBURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09702222636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010337
IRS990EZ/GrossReceiptsAmt0110047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010337
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/PersonNm0KIM KUXHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WARBURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA PRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HANDICAPPED & DISADVANTAGED YOUTH
IRS990EZ/ProgramServiceRevenueAmt0110047
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/ProgramServiceExpensesAmt033917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117955
IRS990EZ/TotalProgramServiceExpensesAmt068567
IRS990EZ/TotalRevenueAmt0110047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/Total509Grp/TotalAmt0495254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOTHILLS GATEWAY SCHOOL 33,917 NAMAQUA CENTER 34,650 TOTAL 68,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WARBURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09702222636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS SERVICE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0237278551
ReturnHeader/Filer/PhoneNum09702222636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0071EA4EBECDDB174E6D1688A7DC705C70BF9919D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00146B30F635AE6E8811687079EAF2D51239FF801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.71.70.4
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840805273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER BROUGHTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 NORTH CLEVELAND SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706697200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY A BROUGHTON
ReturnHeader/ReturnTs02020-01-27T16:01:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,337
Liabilities
-
Net assets
$10,337
Revenue
$110,047
Expenses
$117,955
Net income
-$7,908
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