Civic Intelligence

Foothills Community Development Corporation Inc.

990 • Fiscal year 2018 • EIN 30-0148083

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

Organization ProfileWWW.FOOTHILLSCDC.ORG
1019 Hampshire DriveMaryville, TN 37801

(865) 982-8692

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,792,760

Up $280,149 (+19%) from 2017

Net Assets

Up

$1,607,518

Up $274,363 (+21%) from 2017

Liabilities

Up

$185,242

Up $5,786 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$1,719,413

Up $271,599 (+19%) from 2017

Expenses

Up

$1,445,050

Up $232,629 (+19%) from 2017

Net Income

Up

$274,363

Up $38,970 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,437,979Liabilities 2016: $340,217Net Assets 2016: $1,097,7622016Assets 2017: $1,512,611Liabilities 2017: $179,456Net Assets 2017: $1,333,1552017Assets 2018: $1,792,760Liabilities 2018: $185,242Net Assets 2018: $1,607,5182018Assets 2019: $1,077,505Liabilities 2019: $4,041Net Assets 2019: $1,073,4642019Assets 2020: $805,127Liabilities 2020: $165Net Assets 2020: $804,9622020Assets 2021: $999,741Liabilities 2021: $75Net Assets 2021: $999,6662021Assets 2024: $1,088,130Liabilities 2024: $1,694Net Assets 2024: $1,086,4362024

Highlighted filing

2018

Assets$1,792,760
Liabilities$185,242
Net Assets$1,607,518
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,281,519Expenses 2016: $1,846,213Net Income 2016: $435,3062016Revenue 2017: $1,447,814Expenses 2017: $1,212,421Net Income 2017: $235,3932017Revenue 2018: $1,719,413Expenses 2018: $1,445,050Net Income 2018: $274,3632018Revenue 2019: $1,346,266Expenses 2019: $1,414,746Net Income 2019: -$68,4802019Revenue 2020: $18,453Expenses 2020: $258,936Net Income 2020: -$240,4832020Revenue 2021: $16,520Expenses 2021: $21,816Net Income 2021: -$5,2962021Revenue 2024: $333,044Expenses 2024: $139,066Net Income 2024: $193,9782024

Highlighted filing

2018

Revenue$1,719,413
Expenses$1,445,050
Net Income$274,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,719,413
Mission and Program Overview

Mission

Provide, create or make more affordable housing for low and very low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,134$798,007▲ $265,873
Inventories for Sale or Use$383,515$307,449▼ $76,066
Accounts Receivable$16,550$23,667▲ $7,117
Land, Buildings, and Equipment, Net$363$363→ $0
Total Assets$1,512,611$1,792,760▲ $280,149
Other Assets Total$580,049$663,274▲ $83,225
Liabilities
Other Liabilities$169,750$169,750→ $0
Accounts Payable and Accrued Expenses$9,706$15,492▲ $5,786
Total Liabilities$179,456$185,242▲ $5,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,155$1,607,518▲ $274,363
Total Net Assets Fund Balance$1,333,155$1,607,518▲ $274,363
Total Liabilities and Net Assets / Fund Balance$1,512,611$1,792,760▲ $280,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363$4,164$4,527
Other Assets Org$663,274--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David ConnerChairman/bd
Dexter G StewartDirector
G Douglas Cox PhdDirector
Larry JohnstonDirector
Mike ZorioDirector
Tonja WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370,367
Program Service Revenue
$1,346,936
Investment Income
$2,110
Other Revenue
$0
All Other Contributions
$10,717
Change in Net Assets
$274,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,413
Total Revenue per Audited Statements
$1,719,413
Total Revenue per Form 990
$1,719,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,088
Salaries, Compensation, and Employee Benefits$143,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,809$20,000-$128,809
All Other Expenses$23,900$4,243-$28,143
Other Expenses$25,055--$25,055
Occupancy$18,000--$18,000
Payroll Taxes$8,305$1,530-$9,835
Other Employee Benefits$5,318--$5,318
Travel$2,579$460-$3,039
Insurance$2,403--$2,403
Office Expenses-$340-$340
Total Functional Expenses$1,418,477$26,573$0$1,445,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,050
Total Expenses per Audited Statements$1,445,050
Total Expenses per Form 990$1,445,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$169,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return before annual filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Community Development
EIN
30-0148083
Phone
8659828692
Address
1019 HAMPSHIRE DRIVE, MARYVILLE, TN 37801

Signing Officer

Name
Oliver K Spears Iii
Title
Director
Phone
8659828692
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Conner
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Karen E Edwards
Phone
8659841040
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
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ReturnHeader/Filer/PhoneNum08659828692
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E EDWARDS
ReturnHeader/ReturnTs02018-08-31T16:23:14-04:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,760
Liabilities
$185,242
Net assets
$1,607,518
Revenue
$1,719,413
Expenses
$1,445,050
Net income
$274,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.33$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.35$1.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.61$1.72$1.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.45$1.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$2.28$1.85$0.44