Civic Intelligence

Foothills Ed & Tech Partnership Inc

990 • Fiscal year 2018 • EIN 33-1043459

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$539,886

Down $30,193 (-5.3%) from 2017

Net Assets

Down

$534,926

Down $27,253 (-4.8%) from 2017

Liabilities

Down

$4,960

Down $2,940 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$280,640

Down $132,403 (-32%) from 2017

Expenses

Down

$307,893

Down $41,406 (-12%) from 2017

Net Income

Down

-$27,253

Down $90,997 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$539,886
Liabilities$4,960
Net Assets$534,926
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$280,640
Expenses$307,893
Net Income-$27,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$280,640
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$250,070$249,070▼ $1,000
Cash and Non-Interest-Bearing Accounts$256,231$240,449▼ $15,782
Land, Buildings, and Equipment, Net$62,541$50,299▼ $12,242
Intangible Assets$1,237$68▼ $1,169
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$570,079$539,886▼ $30,193
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,900$4,960▼ $2,940
Total Liabilities$7,900$4,960▼ $2,940
Net Assets / Fund Balance
Unrestricted Net Assets$537,179$509,926▼ $27,253
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$562,179$534,926▼ $27,253
Total Liabilities and Net Assets / Fund Balance$570,079$539,886▼ $30,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,299$407,293$457,592
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Allan MucerinoPresident
John PappalardoVice President
David VannasdallDirector
Katherine ThorossianDirector
Kathryn PeriniDirector
Creighton GrenobleSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,320
Investment Income
$3,320
Other Revenue
$0
Change in Net Assets
$-27,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,640
Revenue Not Reported on Form 990
$99,289
Total Revenue per Audited Statements
$379,929
Total Revenue per Form 990
$280,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,260
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$202,633--$202,633
Depreciation Depletion$23,202--$23,202
Insurance$5,150--$5,150
Fees for Services Accounting-$4,045-$4,045
All Other Expenses-$257-$257
Other Expenses$70,000$213-$213
Office Expenses-$157-$157
Travel-$21-$21
Total Functional Expenses$300,985$6,908$0$307,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,779
Expenses per Audited Statements$307,893
Total Expenses per Form 990$307,893
Expenses Not Reported on Form 990$27,886
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
Audit committee
No
Backup withholding compliance
Yes
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
2018-11-09
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrued Revenue $99289”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrued Expenses $27886”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06475
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01392300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165307
IRS990ScheduleA/Total509Grp/TotalAmt01392300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457592
IRS990ScheduleD/ExpensesNotReportedAmt027886
IRS990ScheduleD/ExpensesSubtotalAmt0307893
IRS990ScheduleD/OtherExpensesIncludedAmt027886
IRS990ScheduleD/OtherRevenueAmt099289
IRS990ScheduleD/RevenueNotReportedAmt099289
IRS990ScheduleD/RevenueSubtotalAmt0280640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrued Revenue $99289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrued Expenses $27886
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050299
IRS990ScheduleD/TotalExpensesPerForm990Amt0307893
IRS990ScheduleD/TotalRevenuePerForm990Amt0280640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335779
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570079
IRS990/TotalAssetsEOYAmt0539886
IRS990/TotalAssetsGrp/BOYAmt0570079
IRS990/TotalAssetsGrp/EOYAmt0539886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07900
IRS990/TotalLiabilitiesEOYAmt04960
IRS990/TotalLiabilitiesGrp/BOYAmt07900
IRS990/TotalLiabilitiesGrp/EOYAmt04960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534926
IRS990/TotalProgramServiceExpensesAmt0300985
IRS990/TotalProgramServiceRevenueAmt0277320
IRS990/TotalRevenueGrp/ExclusionAmt03320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539886
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509926
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04960
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Creighton Grenoble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Ed & Tech Partnership Inc

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,886
Liabilities
$4,960
Net assets
$534,926
Revenue
$280,640
Expenses
$307,893
Net income
-$27,253
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