Civic Intelligence

Foothills Ed & Tech Partnership Inc

990 • Fiscal year 2014 • EIN 33-1043459

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
6637 Esplanade Street90293

(310) 567-7432

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$502,052

Up $56,852 (+13%) from 2013

Net Assets

Up

$484,842

Up $60,570 (+14%) from 2013

Liabilities

Down

$17,210

Down $3,718 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

$165,727

No earlier filing loaded for comparison.

Expenses

Down

$270,366

Down $201,497 (-43%) from 2013

Net Income

-$104,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $445,200Liabilities 2013: $20,928Net Assets 2013: $424,2722013Assets 2014: $502,052Liabilities 2014: $17,210Net Assets 2014: $484,8422014Assets 2015: $505,190Liabilities 2015: $13,780Net Assets 2015: $491,4102015Assets 2016: $509,105Liabilities 2016: $10,105Net Assets 2016: $499,0002016Assets 2017: $570,079Liabilities 2017: $7,900Net Assets 2017: $562,1792017Assets 2018: $539,886Liabilities 2018: $4,960Net Assets 2018: $534,9262018Assets 2019: $638,392Liabilities 2019: $2,020Net Assets 2019: $636,3722019Assets 2020: $595,580Liabilities 2020: $0Net Assets 2020: $595,5802020Assets 2021: $372,159Net Assets 2021: $372,1592021Assets 2022: $226,345Net Assets 2022: $226,3452022

Highlighted filing

2014

Assets$502,052
Liabilities$17,210
Net Assets$484,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $471,8632013Revenue 2014: $165,727Expenses 2014: $270,366Net Income 2014: -$104,6392014Revenue 2015: $227,444Expenses 2015: $220,876Net Income 2015: $6,5682015Revenue 2016: $312,166Expenses 2016: $307,209Net Income 2016: $4,9572016Revenue 2017: $413,043Expenses 2017: $349,299Net Income 2017: $63,7442017Revenue 2018: $280,640Expenses 2018: $307,893Net Income 2018: -$27,2532018Revenue 2019: $486,016Expenses 2019: $387,370Net Income 2019: $98,6462019Revenue 2020: $390,110Expenses 2020: $430,902Net Income 2020: -$40,7922020Revenue 2021: $155,906Expenses 2021: $396,967Net Income 2021: -$241,0612021Revenue 2022: $1,020Expenses 2022: $130,161Net Income 2022: -$129,1412022

Highlighted filing

2014

Revenue$165,727
Expenses$270,366
Net Income-$104,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$165,727
Mission and Program Overview

Mission

To provide high speed internet access to member school districts at reduced rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,950$239,557▼ $38,393
Other Notes and Loans Receivable, Net-$135,561-
Land, Buildings, and Equipment, Net$167,250$126,932▼ $40,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,200$502,052▲ $56,852
Other Assets Total-$2-
Liabilities
Unsecured Notes Loans Payable$19,660$17,210▼ $2,450
Deferred Revenue$1,268--
Total Liabilities$20,928$17,210▼ $3,718
Net Assets / Fund Balance
Unrestricted Net Assets$424,272$484,842▲ $60,570
Total Net Assets Fund Balance$424,272$484,842▲ $60,570
Total Liabilities and Net Assets / Fund Balance$445,200$502,052▲ $56,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,932$276,755$403,687
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry NicholsPresident
Lillian Maldonoado-FrenchVice President
David VannasdallDirector
David YoshiharaDirector
Katherine ThorossianDirector
Creighton GrenobleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,307
Investment Income
$175
Other Revenue
$245
Change in Net Assets
$-104,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,756
Salaries, Compensation, and Employee Benefits$12,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$124,122--$124,122
Depreciation Depletion$30,238$10,079-$40,317
Fees for Services Legal-$18,213-$18,213
Other Salaries and Wages-$11,438-$11,438
Fees for Services Management-$4,200-$4,200
Fees for Services Accounting-$3,787-$3,787
Occupancy$2,063$687-$2,750
Insurance$1,148$382-$1,530
Travel$1,116$372-$1,488
Payroll Taxes-$1,050-$1,050
Office Expenses$654$218-$872
Conferences and Meetings$422$141-$563
All Other Expenses-$183-$183
Other Expenses$258$95-$95
Total Functional Expenses$219,521$50,845$0$270,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Executive Director is a contracted party rather than an employee.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the organization are the client districts who access the internet via the organizations pricing structure.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 prior to filing and reports to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial data are available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-1043459

Signing Officer

Name
Creighton Grenoble
Title
Executive Director
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Brewster A Gray CPA CGMA
Phone
9096266462
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403687
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is a contracted party rather than an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization are the client districts who access the internet via the organizations pricing structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the 990 prior to filing and reports to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial data are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Creighton Grenoble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foothills Ed & Tech Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0331043459
ReturnHeader/Filer/USAddress/AddressLine106637 Esplanade Street
ReturnHeader/Filer/USAddress/City0Playa del Rey
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 W 4th St Ste 100 - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917118018
ReturnHeader/PreparerPersonGrp/PhoneNum09096266462

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,052
Liabilities
$17,210
Net assets
$484,842
Revenue
$165,727
Expenses
$270,366
Net income
-$104,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.01$1.30$1.29
2021Detailed filing. Detailed filing data is available for this year.$3.72$3.72$1.56$3.97$2.41
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$3.90$4.31$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.02$6.36$4.86$3.87$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$2.81$3.08$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.08$5.62$4.13$3.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$3.12$3.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.14$4.91$2.27$2.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.85$1.66$2.70$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.21$4.24$4.72