Civic Intelligence

Foothills Community Development Corporation Inc.

990 • Fiscal year 2021 • EIN 30-0148083

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$999,741

Up $194,614 (+24%) from 2020

Net Assets

Up

$999,666

Up $194,704 (+24%) from 2020

Liabilities

Down

$75

Down $90 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Down

$16,520

Down $1,933 (-10%) from 2020

Expenses

Down

$21,816

Down $237,120 (-92%) from 2020

Net Income

Up

-$5,296

Up $235,187 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$999,741
Liabilities$75
Net Assets$999,666
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$16,520
Expenses$21,816
Net Income-$5,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$16,520
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$508,477-
Cash and Non-Interest-Bearing Accounts$722,360$406,556▼ $315,804
Inventories for Sale or Use$82,404$82,404→ $0
Accounts Receivable-$1,235-
Prepaid Expenses and Deferred Charges-$1,069-
Land, Buildings, and Equipment, Net$363--
Total Assets$805,127$999,741▲ $194,614
Liabilities
Accounts Payable and Accrued Expenses$165$75▼ $90
Total Liabilities$165$75▼ $90
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,962$999,666▲ $194,704
Total Net Assets Fund Balance$804,962$999,666▲ $194,704
Total Liabilities and Net Assets / Fund Balance$805,127$999,741▲ $194,614
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dexter G StewartPresident
G Douglas Cox PhdDirector
Mike ZorioDirector
Tonja WilliamsDirector
Kathy JacksonExecutive Di
Larry JohnstonSecretary
David ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,929
Investment Income
$8,979
Other Revenue
$2,612
Change in Net Assets
$-5,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,520
Total Revenue per Audited Statements
$16,520
Total Revenue per Form 990
$16,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,500-$4,500
Other Expenses$1,076$4-$1,080
Depreciation Depletion-$364-$364
Total Functional Expenses$11,758$10,058$0$21,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,816
Total Expenses per Audited Statements$21,816
Total Expenses per Form 990$21,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Kathy Jackson
Title
Executive Director
Phone
8659828692
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter G Stewart
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02022-05-16T20:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,741
Liabilities
$75
Net assets
$999,666
Revenue
$16,520
Expenses
$21,816
Net income
-$5,296
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