Civic Intelligence

Foothills Ed & Tech Partnership Inc

990 • Fiscal year 2016 • EIN 33-1043459

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
6637 Esplanade StreetPlaya del Rey, CA 90293

(310) 567-7432

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$509,105

Up $3,915 (+0.8%) from 2015

Net Assets

Up

$499,000

Up $7,590 (+1.5%) from 2015

Liabilities

Down

$10,105

Down $3,675 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$312,166

Up $84,722 (+37%) from 2015

Expenses

Up

$307,209

Up $86,333 (+39%) from 2015

Net Income

Down

$4,957

Down $1,611 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$509,105
Liabilities$10,105
Net Assets$499,000
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$312,166
Expenses$307,209
Net Income$4,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$312,166
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$408,744$158,437▼ $250,307
Land, Buildings, and Equipment, Net$93,646$98,260▲ $4,614
Intangible Assets$2,800$2,408▼ $392
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$505,190$509,105▲ $3,915
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$13,780$10,105▼ $3,675
Total Liabilities$13,780$10,105▼ $3,675
Net Assets / Fund Balance
Unrestricted Net Assets$491,410$479,000▼ $12,410
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$491,410$499,000▲ $7,590
Total Liabilities and Net Assets / Fund Balance$505,190$509,105▲ $3,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,260$348,916$447,176
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lillian Maldonoado-FrenchPresident
David VannasdallVice President
Allan MucerinoDirector
John PappalardoDirector
Katherine ThorossianDirector
Creighton GrenobleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,069
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$4,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,436
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
Benefits to Members$184,773--$184,773
Depreciation Depletion$34,205--$34,205
Insurance$2,638$879-$3,517
Fees for Services Accounting-$1,893-$1,893
Fees for Services Legal-$1,021-$1,021
Office Expenses$646$215-$861
Travel$337$112-$449
Other Expenses$281$128-$128
All Other Expenses$15$75-$90
Total Functional Expenses$302,793$4,416$0$307,209
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

Filer Name
Foothills Ed & Tech Partnership Inc
EIN
33-1043459
Address
6637 Esplanade Street, Playa del Rey, CA 90293

Signing Officer

Name
Creighton Grenoble
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gray Salt & Associates LLP
Address
201 W 4th St Ste 100 - PO Box 2018, Claremont, CA 91711-8018
Preparer
Brewster A Gray CPA CGMA
Phone
9096266462
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IRS990ScheduleD/EquipmentGrp/BookValueAmt098260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509105
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt0337
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479000
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Creighton Grenoble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Ed & Tech Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0331043459
ReturnHeader/Filer/USAddress/AddressLine1Txt06637 Esplanade Street
ReturnHeader/Filer/USAddress/CityNm0Playa del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 4th St Ste 100 - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,105
Liabilities
$10,105
Net assets
$499,000
Revenue
$312,166
Expenses
$307,209
Net income
$4,957
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